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Permit #2007090184
Permit Details
Status: COED
| Parcel Id: 07-11-31-7035-01630-0140 |
| Block: 01630 |
| Subdivision: 0 - |
| Job Phone: (904)296-1490 |
| Location Address: 16 BIRCHSHIRE LN |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 10/12/2007 |
| NOC: RECORDED |
| Applicant name: KENNETH WAYNE CAMPBELL JR |
| Owner: MARONDA HOMES INC 6800 SOUTHPOINT PARKWAY |
|
Address SUITE 300 JACKSONVILLE, FL 32216 |
| Lot: 0140 |
| Contracted Stated Job Value: ¤185,000.00 |
| Job Description: SINGLE FAMILY RESIDENCE |
| Type: CN |
Contractor
MARONDA HOMES INC. OF FLORIDA
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
6800 SOUTHPOINT PKWAY SUITE 300 JACKSONVILLE, FL 32216 |
CBC058803 (Exp: 08/31/2018) | 904-268-7730 | 904-268-7740 |
Sub Contractors
HARRY DANIEL LONG JR
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| CANCEL |
955 KELLIER ROAD ALTAMONTE SPRINGS, FL 32714 |
SUITE 1500 ALTAMONTE SPRINGS, FL 32714 |
EC0000726 (Exp: 08/31/2020) | (407)333-1500 | (407)320-1957 |
GARY CARMACK
| Status | State License Number |
| CANCEL | CAC043900 (Exp: 08/31/2010) |
JULIA H CREESE
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
927 CASCADES PARK TRAIL SANFORD, FL 32771 |
CFC1426702 (Exp: 08/31/2010) | (407)333-1509 | (407)320-1957 |
EUGENIA MAY MILHOLEN
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
P. O. Box 2088 Bunnell, FL 32110 |
CCC048174 (Exp: 08/31/2010) | (386) 437-6457 | (386)437-6457 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL COMPLETE BUILDING INSPECTION | 03/05/2008 | FINAL APPROVED | JGIBSON |
| Note: THIS IS A REINSPECTION | |||
| FINAL COMPLETE BUILDING INSPECTION | 02/29/2008 | Disapproved -FEE REQUIRED | JGIBSON |
| Note: GFCI IN GARAGE NOT WORKING AND 15 AMP BREAKER IN PANEL NOT RESETING AND ARCING, SEAL UP ALL A/C CLOSETS UPSTAIRS AND DOEN STAIRS @ LINE SETS AND DRYWALL FINISH IN REAR OF A/H UNITS...............MARK 931-2912 | |||
| STORMWATER FINAL INSPECTION | 02/22/2008 | APPROVED | DRANDALL |
| UTILITY COMPANY FINAL | 02/21/2008 | APPROVED - AS NOTED | TSCHWEERS |
| Note: THIS IS A REINSPECTION 2/21 No Pep Panel, no conduit or wires from tank to panel. | |||
| UTILITY COMPANY FINAL | 02/19/2008 | Disapproved - NO FEE | TSCHWEERS |
| Note: Sod not complete. | |||
| RESIDENTIAL EARLY POWER | 02/15/2008 | APPROVED | LHITES |
| Note: THIS IS A REINSPECTION Tony from Maronda homes called to schedule this inspection for 2/15/08 | |||
| RESIDENTIAL EARLY POWER | 02/13/2008 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: NEED ACCESS TO DO INSPECTION. | |||
| DRIVEWAY | 02/13/2008 | APPROVED | DRANDALL |
| LATH /BRICK FLASHING | 01/22/2008 | APPROVED | CMINI |
| Note: THIS IS A REINSPECTION | |||
| LATH /BRICK FLASHING | 01/17/2008 | Disapproved -FEE REQUIRED | JLEVRAULT |
| Note: THIS IS A REINSPECTION PROVIDE REVISION FOR INSULBOARD ADDED TO BOTTOM RIGHT WINDOW TO PAD OUT WALL - NOT SHOWN ON APPROVED PLANS. | |||
| LATH /BRICK FLASHING | 01/14/2008 | Disapproved -FEE REQUIRED | MMOORE |
| Note: LATH NOT COMPLETED AT / AROUND FRONT RIGHT WINDOW | |||
| INSULATION INSPECTION | 01/08/2008 | APPROVED | JLEVRAULT |
| ALL ROUGH | 01/03/2008 | APPROVED - AS NOTED | ACOOPER |
| Note: THIS IS A REINSPECTION NO INSULATION BEHIND SHOWER UNITS AND NO WAY TO INSULATE BEHIND THEM NOW THAT THEY ARE INSTALLED. WILL BE CHECKED ON INSULATION INSPECTION XXXXX | |||
| ALL ROUGH | 12/26/2007 | Disapproved -FEE REQUIRED | JLEVRAULT |
| Note: NO PRESSURE ON WATER LINES. NO INSULATION BEHIND SHOWER UNITS AND NO WAY TO INSULATE BEHIND THEM NOW THAT THEY ARE INSTALLED. | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 12/14/2007 | APPROVED | CMINI |
| Note: THIS IS A REINSPECTION | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 12/07/2007 | Disapproved - NO FEE | JLEVRAULT |
| Note: THIS IS A REINSPECTION MISSING STRAPS AT TOP AND BOTTOM OF SECOND FLOOR WINDOWS - HILITED DETAIL ON PLANS. MISSING 2 JACK STUDS UNDER STAIR LVL - HILITED ON PLAN. NAIL BOTTOM PERIMETER OF SECOND FLOOR EXTERIOR OSB. REMOVE SHINERS FROM SHEAR WALL IN GARAGE. | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 12/05/2007 | Disapproved -FEE REQUIRED | ACOOPER |
| Note: REMOVE SHINNERS AND COMPLY WITH OSB MANUFACTURERS INSTALLATION INSTRUCTIONS BY PLACING SUPPORTS ON ALL SHEET ENDS THAT ARE LAID VERTICALLY. | |||
| EXTERIOR WALL SHEATHING/SHEAR WALL | 11/30/2007 | APPROVED | CMINI |
| LINTEL | 11/26/2007 | APPROVED | ACOOPER |
| FOUNDATION SURVEY APPROVED BY STORMWATER | 11/20/2007 | APPROVED | LAPTEKAR |
| MONOLITHIC SLAB INSPECTION/SLAB | 11/15/2007 | APPROVED | CMINI |
| FIRST ROUGH PLUMBING INSPECTION | 11/13/2007 | APPROVED | JLEVRAULT |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 09/25/2007 | 10/01/2007 |
| Note: Released By: FREODICA Reviewed by Auba. | |||
| ZON | COMPLETE | 09/24/2007 | 09/27/2007 |
| Note: Released By: JGONZALEZ | |||
| SW1 | COMPLETE | 09/12/2007 | 09/14/2007 |
| Note: Released By: LAPTEKAR | |||
| ZON | HOLD | 09/12/2007 | 09/17/2007 |
| Note: Held By: JGONZALEZ missing site plans |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION FEE | ¤40.00 | 03/06/2008 |
| REINSPECTION FEE | ¤40.00 | 03/06/2008 |
| REINSPECTION FEE | ¤40.00 | 03/06/2008 |
| REINSPECTION FEE | ¤40.00 | 03/06/2008 |
| REINSPECTION FEE | ¤40.00 | 03/06/2008 |
| REINSPECTION FEE | ¤40.00 | 03/06/2008 |
| EARLY POWER INSPECTION | ¤40.00 | 03/06/2008 |
| FIRE IMPACT FEE RES 4/1/07 | ¤185.11 | 10/12/2007 |
| MECHANICAL FEE | ¤141.00 | 10/12/2007 |
| PERMIT FEE | ¤721.50 | 10/12/2007 |
| PARKS IMPACT FEE 4/1/07 | ¤1,196.11 | 10/12/2007 |
| PLAN CHECK FEE | ¤74.00 | 10/12/2007 |
| PLUMBING FEE | ¤141.00 | 10/12/2007 |
| ADMIN FEE | ¤20.00 | 10/12/2007 |
| ARC HOUSE REVIEW | ¤125.00 | 10/12/2007 |
| ELECTRIC FEE | ¤141.00 | 10/12/2007 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 10/12/2007 |
| STORM WATER PERMIT FEES | ¤80.00 | 10/12/2007 |
| 10/06 TRANS IMPACT FEE/MULTI | ¤3,631.83 | 10/12/2007 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤10,336.55 |