I want to search for...
Permit #2014040866
Permit Details
Status: COED
| Parcel Id: 15-11-31-2832-00000-0830 |
| CONDITIONED SPACE: 2286 sqft |
| GARAGE: 570 sqft |
| OPENED PORCH (WITH ROOF) : 191 sqft |
| OPENED PORCH (WITH ROOF) : 46 sqft |
| Total Square Footage: 3093 sqft |
| Block: 00000 |
| Subdivision: 1072 - FRONT STREET @ GRAND HAVEN PHASE 2 |
| Job Phone: 386-236-4133 |
| Location Address: 110 FRONT ST |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 05/20/2014 |
| NOC: RECORDED |
| Applicant name: KEVIN MICHAEL MAYS |
| Owner: INTERVEST CONSTRUCTION INC |
|
Address 2379 BEVILLE ROAD DAYTONA BEACH, FL 32119 |
| Lot: 0830 |
| Contracted Stated Job Value: ¤274,299.00 |
| Job Description: SINGLE FAMILY RESIDENCE |
| Type: CN |
Contractor
INTERVEST CONSTRUCTION, INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
2379 BEVILLE ROAD DAYTONA BEACH, FL 32119 |
CGC1517573 (Exp: 08/31/2018) | 386-236-4133 | 386-763-7833 |
Sub Contractors
STEPHEN COURTEAUX
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
85 North Yonge Street Ormond Beach, FL 32174 |
EC13001748 (Exp: 08/31/2026) | (386) 672-4900 | 386-676-7472 |
CHRIS C KOONTZ
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
651 CARSWELL AVE Holly Hill, FL 32117 |
CAC035563 (Exp: 08/31/2024) | (386) 252-1878 | (386)252-9703 |
GARY WAYNE EVERS
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
PO BOX 740106 ORANGE CITY, FL 32763 |
CFC050566 (Exp: 08/31/2026) | 386-775-0909 | 386-775-0918 |
BARRY D MARTIN
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
1650 N STATE STREET Bunnell, FL 32110 |
CCC033728 (Exp: 08/31/2020) | (386) 437-7700 | (386)437-7701 |
Inspection History
| Type | Request Date | Result | Inspector |
| U -UTILITY RESIDENTIAL FINAL | 10/28/2014 | FINAL APPROVED | DSPENCER |
| BLD - BUILDING FINAL | 10/27/2014 | FINAL APPROVED | CMINI |
| Note: THIS IS A REINSPECTION | |||
| BLD - BUILDING FINAL | 10/24/2014 | CANCELLED BY APPLICANT | CMINI |
| ROW FINAL | 10/24/2014 | APPROVED - AS NOTED | GLALIMA |
| Note: CUT AND REPAIR MIAMI GUTTER BETWEEN PINK PAINT | |||
| FINAL APRON (AFTER POUR/DRIVEWAY) | 10/23/2014 | APPROVED | GLALIMA |
| Note: REMOVING TRASH FROM CENTER OF DRIVEWAY AT TIME INSPECTION . PASSED BUT WILL CHECK DRIVEWAY WHEN PERFORMING R.O.W FINAL . | |||
| FINAL SURVEY (OFFICE USE ONLY) | 10/23/2014 | APPROVED | JHINDMAN |
| PRE-APRON (PRE-POUR/DRIVEWAY) | 10/14/2014 | APPROVED | GLALIMA |
| Note: READY TO POUR | |||
| ELECTRIC - EARLY POWER | 10/02/2014 | APPROVED | JCOLASANTI |
| Note: THIS IS A REINSPECTION | |||
| ELECTRIC - EARLY POWER | 10/01/2014 | CANCELLED BY APPLICANT | DROCKWELL |
| LATH/BRICK/ WATER BARRIER | 08/11/2014 | APPROVED | CMINI |
| INSULATION | 08/11/2014 | APPROVED | CMINI |
| ALL ROUGH | 08/08/2014 | APPROVED | JCOLASANTI |
| Note: THIS IS A REINSPECTION | |||
| GRAVITY SEWER TEST | 08/05/2014 | APPROVED | DROCKWELL |
| ALL ROUGH | 08/05/2014 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: THIS IS A REINSPECTION Inspection Resulted at 8/5/2014 2:46:52 PM GROUND SCREW AT LOW-VOLT PANEL OUTLET/NAIL PLATE AT DRYER DUCT TOP PLATE/ADD 2X NAILERS AT KITCHEN-GARAGE WALL FOR DRYWALL/NAIL PLATE SAME WALL FOR EXHAUST DUCT/MOVE NM CABLE AWAY FROM GANG PLATE LIVING CEILING/1X FIRESTOP TOP PLATE MASTER BEDRROM/STRAP OVER-NOTCHED WALL BOTH SIDES GARAGE W/16GAUGE SRAPPING/PROVIDE REVISION FOR INSTA-HOT IN MASTER BATH | |||
| U - SEWER TIE IN | 08/05/2014 | APPROVED | DSPENCER |
| Note: THIS IS A REINSPECTION | |||
| U - SEWER TIE IN | 08/01/2014 | CANCELLED BY APPLICANT | DSPENCER |
| Note: THIS IS A REINSPECTION | |||
| ALL ROUGH | 08/01/2014 | CANCELLED BY APPLICANT | DROCKWELL |
| U - SEWER TIE IN | 07/31/2014 | Disapproved -FEE REQUIRED | DSPENCER |
| Note: Inspection Resulted at 7/31/2014 3:01:22 PM NO CALLS TO CANCEL NO WORK WAS DONE | |||
| SHEARWALL | 07/31/2014 | APPROVED - AS NOTED | DROCKWELL |
| Note: Inspection Resulted at 7/31/2014 2:06:10 PM THIS IS A ROOF METAL INSPECTION | |||
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 07/24/2014 | APPROVED - AS NOTED | CMINI |
| Note: Inspection Resulted at 7/24/2014 1:10:02 PM ALREADY APPROVED | |||
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 07/22/2014 | APPROVED | JCOLASANTI |
| Note: THIS IS A REINSPECTION | |||
| WALL SHEATHING | 07/22/2014 | APPROVED | JCOLASANTI |
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 07/21/2014 | Disapproved -FEE REQUIRED | JCOLASANTI |
| Note: Inspection Resulted at 7/21/2014 3:46:10 PM NEED TO NAIL STRAP IN GARAGE, NEED TO ADD STRAP TO TRUSS AT DEN CLOSET, NEED TO ADD 24" STRAP PER PLAN AT ENTRY AND REMOVE ALL SHINERS AND RENAIL. | |||
| ELECTRIC-TUG | 07/07/2014 | APPROVED - AS NOTED | CMINI |
| Note: Inspection Resulted at 7/7/2014 9:13:50 AM ALREADY APPROVED | |||
| ELECTRIC-TUG | 07/03/2014 | APPROVED - AS NOTED | CMINI |
| Note: Inspection Resulted at 7/3/2014 2:28:07 PM CALLED FPL TO RELEASE POWER SPOKE WITH SUSAN 2:30PM | |||
| TIE BEAM / LINTEL | 06/26/2014 | APPROVED | JCOLASANTI |
| Note: per william | |||
| ELEV CERT-FOUNDATION APPROVAL | 06/25/2014 | APPROVED | CBENTLEY |
| FOUND SURVEY APPROVED (OFFICE) | 06/24/2014 | APPROVED | FREODICA |
| MONOLITHIC SLAB | 06/12/2014 | APPROVED | CMINI |
| Note: THIS IS A REINSPECTION | |||
| MONOLITHIC SLAB | 06/11/2014 | Disapproved -FEE REQUIRED | CMINI |
| Note: Inspection Resulted at 6/11/2014 3:24:00 PM RELIEVING ARCH IN FOOTING NEEDED OVER PIPES THRU FOOTERS..P2603.5..CLEAR OUT FOOTER CAVE INS..BACK PATIO FOOTING NOT TO PLAN | |||
| PLUMBING 1ST ROUGH UNDERGROUND | 06/05/2014 | APPROVED | CMINI |
Review History
| Department | Status | Date In | Date Out |
| PLFM | COMPLETE | 10/27/2014 | 10/28/2014 |
| SW1 | COMPLETE | 10/22/2014 | 10/23/2014 |
| Note: Released By: JHINDMAN final s | |||
| BLD | COMPLETE | 09/10/2014 | 09/11/2014 |
| ELEC | COMPLETE | 08/06/2014 | 08/06/2014 |
| PLFM | COMPLETE | 06/24/2014 | 06/25/2014 |
| SW1 | COMPLETE | 06/24/2014 | 06/24/2014 |
| Note: Released By: FREODICA foundation survey | |||
| PLUM | COMPLETE | 05/08/2014 | 05/08/2014 |
| PLFM | COMPLETE | 05/08/2014 | 05/16/2014 |
| BLD | COMPLETE | 04/28/2014 | 04/28/2014 |
| ELEC | COMPLETE | 04/28/2014 | 04/28/2014 |
| ENGIN1 | COMPLETE | 04/28/2014 | 04/29/2014 |
| Note: No swale plan required. | |||
| MECH | COMPLETE | 04/28/2014 | 04/28/2014 |
| PLFM | HOLD | 04/28/2014 | 05/06/2014 |
| Note: 1. In Section A5 - Check the box of which horizaontal datum was used. 2. Provide the conversion calculation between NGVD 1929 and NAVD 1988. 3. Indicate which datum was utilized for the provided site plan reflecting a FFE of 10.03'. | |||
| PLUM | HOLD | 04/28/2014 | 04/28/2014 |
| Note: Provide plumbing riser detail FBC 107.2.1 J McGowen | |||
| SW1 | COMPLETE | 04/28/2014 | 04/28/2014 |
| UD1 | COMPLETE | 04/28/2014 | 04/28/2014 |
| Note: See comments in the general notes Keith King 386-9318009 | |||
| URB | COMPLETE | 04/28/2014 | 04/29/2014 |
| ZON | COMPLETE | 04/28/2014 | 04/28/2014 |
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 | 10/22/2014 |
| REINSPECTION FEE | ¤40.00 | 10/22/2014 |
| REINSPECTION FEE | ¤40.00 | 10/22/2014 |
| REINSPECTION FEE | ¤40.00 | 10/22/2014 |
| REVISION | ¤40.00 | 10/22/2014 |
| REVISION | ¤40.00 | 10/22/2014 |
| SITE PLAN 20 | ¤20.00 | 05/20/2014 |
| SURCHARGE FS 533.721 | ¤21.08 | 05/20/2014 |
| SURCHARGE - FS 468.631 | ¤21.08 | 05/20/2014 |
| STORM WATER PERMIT FEES | ¤80.00 | 05/20/2014 |
| 3% TRANS IMPACT FEE CREDIT | (¤90.51) | 05/20/2014 |
| NEW RESIDENTIAL INSPECTIONS | ¤574.00 | 05/20/2014 |
| ADMIN FEE | ¤20.00 | 05/20/2014 |
| ELECTRIC FEE | ¤232.20 | 05/20/2014 |
| 3% FIRE IMPACT FEE CREDIT | (¤6.33) | 05/20/2014 |
| IMPACT FEE FIRE NONRESIDENTIAL | ¤211.11 | 05/20/2014 |
| IMPACT FEE PARKS | ¤894.24 | 05/20/2014 |
| IMPACT FEE SCHOOL | ¤3,600.00 | 05/20/2014 |
| IMPACT FEE TRANSPORTATION | ¤3,017.05 | 05/20/2014 |
| MECHANICAL FEE | ¤232.20 | 05/20/2014 |
| 3% PARKS IMPACT FEE CREDIT | (¤26.83) | 05/20/2014 |
| PLAN CHECK FEE | ¤114.80 | 05/20/2014 |
| PLUMBING FEE | ¤232.20 | 05/20/2014 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,386.29 |