I want to search for...
Permit #2013100382
Permit Details
Status: COED
| Parcel Id: 07-11-31-7034-00690-0090 |
| CONDITIONED SPACE: 2265 sqft |
| GARAGE: 479 sqft |
| OPENED PORCH (WITH ROOF) : 184 sqft |
| PATIO/DECK (NO ROOF) : 58 sqft |
| Total Square Footage: 2986 sqft |
| Block: 00690 |
| Subdivision: 2165 - SECTION 34-EASTHAMPTON |
| Job Phone: (386)254-5081 |
| Location Address: 34 ELIAS LN |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 10/25/2013 |
| NOC: RECORDED |
| Applicant name: WAYNE LAWRENCE ADAMS |
| Owner: ADAMS HOMES OF NORTHWEST FLORIDA INC |
|
Address 3000 GULF BREEZE PARKWAY GULF BREEZE , FL 32563 |
| Lot: 0090 |
| Contracted Stated Job Value: ¤149,300.00 |
| Job Description: SINGLE FAMILY RESIDENCE |
| Type: CN |
Contractor
ADAMS HOMES OF NW FLORIDA INC
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
1101 Gulf Breeze Parkway Suite 229 Gulf Breeze, FL 32561 |
CBC043518 (Exp: 08/31/2014) | (386)254-5081 | (386)252-8284 |
Sub Contractors
JOSEPH H STRADA JR
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
531 CODISCO WAY SANFORD, FL 32771 |
EC13003715 (Exp: 08/31/2018) | (407)333-2665 | (407)585-1002 |
ROBERT G DELLO RUSSO
| Status | Location Address | State License Number | Phone | Fax |
| DECEASED |
531 CODISCO WAY SANFORD, FL 32771 |
CAC032448 (Exp: 08/31/2022) | (407)831-2665 | (407)333-3853 |
RUSSELL J CARTER
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
PO BOX 302 DELAND, FL 32721 |
CFC1425938 (Exp: 08/31/2026) | 386-736-4220 | 386-736-4219 |
IAN MICHEAL JOHNSON
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
4244 JACKSON STREET PORT ORANGE, FL 32127 |
CCC1325915 (Exp: 08/31/2026) | 386-760-0764 | 386-760-3080 |
Inspection History
| Type | Request Date | Result | Inspector |
| U -UTILITY RESIDENTIAL FINAL | 02/25/2014 | APPROVED | DSPENCER |
| ROW FINAL | 02/24/2014 | APPROVED | RGROSS |
| Note: THIS IS A REINSPECTION | |||
| FINAL APRON (AFTER POUR/DRIVEWAY) | 02/21/2014 | APPROVED | GLALIMA |
| ROW FINAL | 02/21/2014 | Disapproved -FEE REQUIRED | GLALIMA |
| Note: NEED TO SWEEP EDGE OF ROAD SO WE CAN ASSESS ANY ROAD DAMAGE . ALSO RAKE OFF AND REPAIR ACROSS THE STREET AND REPLACE SOD AS NEEDED . CHECK LOW SPOT ON RIGHT SIDE OF DRIVEWAY IN CENTER OF SWALE AND ALSO ON LEFT SIDE . ON RIGHT YOU HAVE 1" ROOTS UP OUT OF GROUND AND TRASH | |||
| BLD - BUILDING FINAL | 02/21/2014 | FINAL APPROVED | DROCKWELL |
| FINAL SURVEY (OFFICE USE ONLY) | 02/13/2014 | FINAL APPROVED | RLEE |
| GRAVITY SEWER TEST | 02/05/2014 | APPROVED | DROCKWELL |
| U - SEWER TIE IN | 02/05/2014 | APPROVED | DSPENCER |
| PRE-APRON (PRE-POUR/DRIVEWAY) | 01/21/2014 | APPROVED - AS NOTED | GLALIMA |
| Note: RORMS ARE IN TO THE ROAD NEEDTO MOVE THEM BACK .. WENT OVER THIS ON SITE WITH G.M . CULVERT SET TO NEW SWALE PLAN . READY TO POUR . TOOK PHOTOS OF FORMS AT ROAD | |||
| PRE-APRON (PRE-POUR/DRIVEWAY) | 01/17/2014 | CANCELLED BY APPLICANT | AIRS WEB |
| PRE-APRON (PRE-POUR/DRIVEWAY) | 01/17/2014 | CANCELLED BY APPLICANT | GLALIMA |
| Note: NEW SWALE SHEET . PER - SCOTT.B | |||
| ELECTRIC - EARLY POWER | 01/15/2014 | APPROVED | DROCKWELL |
| INSULATION | 12/16/2013 | APPROVED | CMINI |
| ALL ROUGH | 12/16/2013 | APPROVED | CMINI |
| Note: THIS IS A REINSPECTION | |||
| LATH/BRICK/ WATER BARRIER | 12/12/2013 | APPROVED | CMINI |
| ALL ROUGH | 12/12/2013 | Disapproved -FEE REQUIRED | CMINI |
| Note: Inspection Resulted at 12/12/2013 3:08:34 PM NEED TO PHASE OUT HOT CONDUCTORS IN SWITCH BOXES..NEC .210.5(C)....NEED TO ADD BLOCKING AT EXTERIOR WALL JOINTS THAT WERE KNOCKED OUT..MISSING RECPT. PER PLAN IN NOOK | |||
| FOUND SURVEY APPROVED (OFFICE) | 12/06/2013 | APPROVED | FREODICA |
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 12/03/2013 | APPROVED | DROCKWELL |
| WALL SHEATHING | 11/22/2013 | APPROVED | RMARVEL |
| MONOLITHIC SLAB | 11/12/2013 | APPROVED | CMINI |
| ELECTRIC TEMP POLE | 11/12/2013 | APPROVED - AS NOTED | CMINI |
| Note: Inspection Resulted at 11/12/2013 3:30:23 PM CALLED FPL TO RELEASE POWRER AT 9:20,SPOKE WITH SEAN | |||
| PLUMBING 1ST ROUGH UNDERGROUND | 11/08/2013 | APPROVED | DROCKWELL |
Review History
| Department | Status | Date In | Date Out |
| SW1 | CANCEL | 02/13/2014 | 12/05/2016 |
| Note: FINAL SURVEY review oustanding - permit COED cancelled review 12/5/16 | |||
| ELEC | COMPLETE | 12/06/2013 | 12/06/2013 |
| SW1 | COMPLETE | 12/06/2013 | 12/06/2013 |
| Note: Released By: FREODICA foundation | |||
| PLUM | COMPLETE | 11/08/2013 | 11/08/2013 |
| Note: Revision - changed sanitary riser diagram | |||
| BLD | COMPLETE | 10/15/2013 | 10/15/2013 |
| ELEC | COMPLETE | 10/15/2013 | 10/15/2013 |
| ENGIN1 | COMPLETE | 10/15/2013 | 10/16/2013 |
| MECH | COMPLETE | 10/15/2013 | 10/15/2013 |
| PLUM | COMPLETE | 10/15/2013 | 10/15/2013 |
| SW1 | COMPLETE | 10/15/2013 | 10/15/2013 |
| UD1 | COMPLETE | 10/15/2013 | 10/15/2013 |
| Note: See comments in the general notes Keith King 386-9318009 | |||
| URB | COMPLETE | 10/15/2013 | 10/16/2013 |
| ZON | COMPLETE | 10/15/2013 | 10/21/2013 |
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 | 02/25/2014 |
| REINSPECTION FEE | ¤40.00 | 02/19/2014 |
| REVISION | ¤40.00 | 02/19/2014 |
| REVISION | ¤40.00 | 02/19/2014 |
| SITE PLAN 20 | ¤20.00 | 10/25/2013 |
| SURCHARGE FS 533.721 | ¤20.70 | 10/25/2013 |
| SURCHARGE - FS 468.631 | ¤20.70 | 10/25/2013 |
| STORM WATER PERMIT FEES | ¤80.00 | 10/25/2013 |
| 3% TRANS IMPACT FEE CREDIT | (¤90.51) | 10/25/2013 |
| NEW RESIDENTIAL INSPECTIONS | ¤562.00 | 10/25/2013 |
| ADMIN FEE | ¤20.00 | 10/25/2013 |
| ELECTRIC FEE | ¤228.60 | 10/25/2013 |
| 3% FIRE IMPACT FEE CREDIT | (¤6.24) | 10/25/2013 |
| IMPACT FEE FIRE NONRESIDENTIAL | ¤207.99 | 10/25/2013 |
| IMPACT FEE PARKS | ¤1,343.98 | 10/25/2013 |
| IMPACT FEE SCHOOL | ¤3,600.00 | 10/25/2013 |
| IMPACT FEE TRANSPORTATION | ¤3,017.05 | 10/25/2013 |
| MECHANICAL FEE | ¤228.60 | 10/25/2013 |
| 3% PARKS IMPACT FEE CREDIT | (¤40.32) | 10/25/2013 |
| PLAN CHECK FEE | ¤112.40 | 10/25/2013 |
| PLUMBING FEE | ¤228.60 | 10/25/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,713.55 |