I want to search for...

Permit #2017110908

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7004-00290-0050
Total Square Footage: 462 sqft
Block: 00290
Subdivision: 2203 - SECTION 4-COUNTRY CLUB COVE
Job Phone: 407-862-6060
Location Address: 249 CORAL REEF CT N
Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION
Issue Date: 01/02/2018
NOC: RECORDED
Applicant name: BERNIE DAVID DUNCAN
Owner: MARTINEZ CARLOS M & MERCEDES MARTINEZ H&W

Address

3530 SW 140TH AVE

MIAMI, FL 33175

Lot: 0050
Contracted Stated Job Value: ¤9,980.00
Job Description: WINDOWS & SLIDING GLASS DOORS INTO EXISTING LANAI
Type: CN

Contractor

DULANDO SCREEN & AWNING INC
Status Location Address State License Number Phone
CANCEL

835 SUNSHINE LANE

ALTAMONTE SPRINGS, FL 32714

SCC131149580 (Exp: 08/31/2020) 407-862-6060

Inspection History

Type Request Date Result Inspector
BLD - BUILDING FINAL 03/16/2018 FINAL APPROVED WMILLER
BLD - BUILDING FINAL 03/15/2018 Disapproved -FEE REQUIRED WMILLER
Note: KNOCKED AND RANG DOORBELL (NO ANSWER), ACCESS NEEDED FOR INSPECTION.
BLD - BUILDING FINAL 02/02/2018 Disapproved -FEE REQUIRED WMILLER
Note: REVISION NEEDED, FLORIDA PRODUCT NUMBERS APPROVED AND ON SITE DO NOT MATCH FOR SLIDERS. NEED PROPER INSTALATION DOCUMENTS ON SIGHT AT TIME OF FINAL. DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING OFFICIAL

Review History

Department Status Date In Date Out
BLD COMPLETE 02/13/2018 02/15/2018
Note: Released By: JHINDMAN
BLD COMPLETE 11/22/2017 11/30/2017
Note: Released By: JHINDMAN
ZON COMPLETE 11/22/2017 11/26/2017
Note: Released By: TAWILLIAMS

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 03/15/2018
REINSPECTION FEE ¤40.00 02/20/2018
ADMIN FEE ¤20.00 01/02/2018
PLAN CHECK FEE ¤40.00 01/02/2018
REMODEL/ADDITION/ACCES INSPECT ¤40.00 01/02/2018
SITE PLAN 20 ¤20.00 01/02/2018
SURCHARGE FS 533.721 ¤2.00 01/02/2018
SURCHARGE - FS 468.631 ¤2.00 01/02/2018
Fees Total Due: ¤0.00 Total Paid: ¤204.00