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Permit #2014010107
Permit Details
Status: COED
| Parcel Id: 07-11-31-7059-00520-0070 |
| CONDITIONED SPACE: 1923 sqft |
| GARAGE: 422 sqft |
| OPENED PORCH (WITH ROOF) : 120 sqft |
| PATIO/DECK (NO ROOF) : 13 sqft |
| Total Square Footage: 2478 sqft |
| Block: 00520 |
| Subdivision: 2211 - SECTION 59-SEMINOLE PARK |
| Job Phone: (386)254-5081 |
| Location Address: 14 SMOLLETT PL |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 01/24/2014 |
| NOC: RECORDED |
| Applicant name: WAYNE LAWRENCE ADAMS |
| Owner: ADAMS HOMES OF NORTHWEST FLORIDA INC |
|
Address 3000 GULF BREEZE GULF BREEZE, FL 32563 |
| Lot: 0070 |
| Contracted Stated Job Value: ¤96,150.00 |
| 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 | 05/27/2014 | FINAL APPROVED | KKING |
| BLD - BUILDING FINAL | 05/23/2014 | FINAL APPROVED | DROCKWELL |
| FINAL APRON (AFTER POUR/DRIVEWAY) | 05/23/2014 | APPROVED | RGROSS |
| Note: BM IS THE TOP OF THE FIRE HYDRANT. | |||
| ROW FINAL | 05/23/2014 | APPROVED | RGROSS |
| Note: BM IS THE VERY TOP OF THE FIRE HYDRANT. | |||
| FINAL SURVEY (OFFICE USE ONLY) | 05/21/2014 | APPROVED | FREODICA |
| PRE-APRON (PRE-POUR/DRIVEWAY) | 05/01/2014 | APPROVED - AS NOTED | RGROSS |
| Note: THIS IS A REINSPECTION This inspection was missed by Robert the day scheduled and checked the day after when the contractor made contact. Passed as long as the pipe elevations are double checked becauses of very wet soft conditions with more rain in the forecast. | |||
| PRE-APRON (PRE-POUR/DRIVEWAY) | 04/30/2014 | Disapproved - NO FEE | RGROSS |
| Note: Heavy rains washed out into footers at each end of the pipe. Re-establish the footers. Also note to contractor: Check the apron flares. Left is a little short of the 36" inches and the right is a little longer than the 36"inches. Please correct before the re-inspection. | |||
| ELECTRIC - EARLY POWER | 04/29/2014 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| ELECTRIC - EARLY POWER | 04/25/2014 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: Inspection Resulted at 4/25/2014 12:47:03 PM NEED TO BOX AND BLANK NMCABLE AT RIGHT FRONT OF HOME. | |||
| GRAVITY SEWER TEST | 04/25/2014 | APPROVED | RMARVEL |
| U - SEWER TIE IN | 04/25/2014 | APPROVED | DSPENCER |
| INSULATION | 03/27/2014 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| INSULATION | 03/26/2014 | CANCELLED BY APPLICANT | DROCKWELL |
| ALL ROUGH | 03/24/2014 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| ALL ROUGH | 03/19/2014 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: THIS IS A REINSPECTION Inspection Resulted at 3/19/2014 3:36:30 PM SUPPLY LINES NOT UNDER PRESSURE PER FBC 2503.7/NO HEAD PRESSURE ON SANITARY LINES PER FBC 2503.5.1/OUTLET ON PLAN MISSING IN DINING AREA | |||
| ALL ROUGH | 03/18/2014 | CANCELLED BY APPLICANT | DROCKWELL |
| LATH/BRICK/ WATER BARRIER | 03/12/2014 | APPROVED | DROCKWELL |
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 03/10/2014 | APPROVED - AS NOTED | DROCKWELL |
| Note: Inspection Resulted at 3/10/2014 3:18:45 PM NAIL 1X4 SOFFIT BACKER INTO STUDS-REMOVE NAILS THRU OSB/ROOF METALS AT LATH DO NOT SHINGLE | |||
| WALL SHEATHING | 03/06/2014 | APPROVED | DROCKWELL |
| FOUND SURVEY APPROVED (OFFICE) | 03/05/2014 | APPROVED | JMCGOWEN |
| MONOLITHIC SLAB | 02/12/2014 | APPROVED | DROCKWELL |
| ELECTRIC TEMP POLE | 02/11/2014 | APPROVED | DROCKWELL |
| PLUMBING 1ST ROUGH UNDERGROUND | 02/11/2014 | APPROVED | DROCKWELL |
Review History
| Department | Status | Date In | Date Out |
| SW1 | COMPLETE | 05/21/2014 | 05/21/2014 |
| Note: Released By: FREODICA final s | |||
| SW1 | COMPLETE | 03/05/2014 | 03/05/2014 |
| Note: Released By: JMCGOWEN foundation survey | |||
| BLD | COMPLETE | 01/07/2014 | 01/07/2014 |
| ELEC | COMPLETE | 01/07/2014 | 01/07/2014 |
| ENGIN1 | COMPLETE | 01/07/2014 | 01/13/2014 |
| MECH | COMPLETE | 01/07/2014 | 01/07/2014 |
| PLUM | COMPLETE | 01/07/2014 | 01/07/2014 |
| SW1 | COMPLETE | 01/07/2014 | 01/07/2014 |
| UD1 | COMPLETE | 01/07/2014 | 01/08/2014 |
| Note: See comments in the general notes Keith King 386-9318009 | |||
| URB | COMPLETE | 01/07/2014 | 01/08/2014 |
| ZON | COMPLETE | 01/07/2014 | 01/13/2014 |
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 | 05/27/2014 |
| REINSPECTION FEE | ¤40.00 | 05/27/2014 |
| NEW RESIDENTIAL INSPECTIONS | ¤472.00 | 01/24/2014 |
| SITE PLAN 20 | ¤20.00 | 01/24/2014 |
| SURCHARGE FS 533.721 | ¤17.87 | 01/24/2014 |
| SURCHARGE - FS 468.631 | ¤17.87 | 01/24/2014 |
| STORM WATER PERMIT FEES | ¤80.00 | 01/24/2014 |
| 3% TRANS IMPACT FEE CREDIT | (¤90.51) | 01/24/2014 |
| ADMIN FEE | ¤20.00 | 01/24/2014 |
| ELECTRIC FEE | ¤201.60 | 01/24/2014 |
| 3% FIRE IMPACT FEE CREDIT | (¤6.24) | 01/24/2014 |
| IMPACT FEE FIRE NONRESIDENTIAL | ¤207.99 | 01/24/2014 |
| IMPACT FEE PARKS | ¤1,343.98 | 01/24/2014 |
| IMPACT FEE SCHOOL | ¤3,600.00 | 01/24/2014 |
| IMPACT FEE TRANSPORTATION | ¤3,017.05 | 01/24/2014 |
| MECHANICAL FEE | ¤201.60 | 01/24/2014 |
| 3% PARKS IMPACT FEE CREDIT | (¤40.32) | 01/24/2014 |
| PLAN CHECK FEE | ¤94.40 | 01/24/2014 |
| PLUMBING FEE | ¤201.60 | 01/24/2014 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,438.89 |