Permit #2018100476

Permit Details
TypeBR - BUILDING RESIDENTIAL -SINGLE FAMILY
StatusCOED
Date Issued11/02/2018
Expiration Date11/08/2019
Job Value¤305,000.00
Contractor Est. Cost¤305,000.00
Address58 GRAHAM WOODS PL
Parcel Number
Subdivision2299 - HIDDEN LAKES PHASE 2B
Block
Lot59
ApplicantJAMES MICHAEL MATHER (CN) — (386)756-0439
OwnerPAYTAS HOMES INC A FLORIDA CORPORATION , PO BOX 290490 , PORT ORANGE FL 32129
Notice of CommencementRECORDED
Early PowerYES
Job DescriptionSINGLE FAMILY RESIDENCE
Square Footage
LocationArea (sq ft)
CONDITIONED SPACE1,870
OPENED PORCH (WITH ROOF) 144
OPENED PORCH (WITH ROOF) 154
GARAGE611
Contractor
NameJAMES MICHAEL MATHER
DBAPAYTAS HOMES INC
ClassBUILDING CONTRACTOR CERTIFIED
Phone(386)756-0439
EmailPERMITTING@PAYTASHOMES.COM
State LicenseCBC1261873
State Exp. 08/31/2028
Liability Exp. 05/10/2027
Workers Comp Exp. 03/01/2027
LBTR #
LBTR Exp.
Status ACTIVE
Subcontractors
NameDBAClassLicenseLic. Exp.Status
GERALD EDWARD MASTERS JR MASTERS ELECTRIC INC ELECTRICAL CONTRACTOR CERTIFIED EC13003217 08/31/2026 INACTIVE
IAN MICHEAL JOHNSON RJ GROUP INC ROOFING CONTRACTOR CERTIFIED CCC1325915 08/31/2028 ACTIVE
DANIEL P HUCKS TOTAL COMFORT HEAT & AIR CONDITIONING INC. MECHANICAL CONTRACTOR CERTIFIED CAC029376 08/31/2024 CANCEL
DENNIS GENE GAINEY ADVANCED PLUMBING INC. PLUMBING CONTRACTOR CERTIFIED CFC046004 08/31/2026 INACTIVE
Inspection History
TypeRequest DateInspectorResultNotes
BLD - BUILDING FINAL 05/07/2019 DROCKWELL FINAL APPROVED
U-CROSS CONNECTION 05/07/2019 LFITZGERALD APPROVED
ROW - STORMWATER FINAL 05/07/2019 KHOWELL FINAL APPROVED
ROW - FINAL INSPECTION 05/07/2019 KHOWELL APPROVED
U -UTILITY RESIDENTIAL FINAL 05/07/2019 LFITZGERALD FINAL APPROVED
FINAL SURVEY (OFFICE USE ONLY) 05/06/2019 JHINDMAN APPROVED
ELECTRIC - EARLY POWER 04/23/2019 RMARTIN APPROVED - AS NOTED
ELECTRIC - EARLY POWER 04/18/2019 RMARTIN Disapproved -FEE REQUIRED
ELECTRIC - EARLY POWER 04/17/2019 WEB CANCELLED BY APPLICANT
ROW- PRE-APRON (PRE-POUR) 04/05/2019 KHOWELL APPROVED
ROW- PAVER RESTRAINTS 03/26/2019 KHOWELL APPROVED
ROW- PRE-APRON (PRE-POUR) 03/26/2019 KHOWELL PARTIALLY APPROVED
INSULATION 02/21/2019 MWILLIAMS APPROVED
LATH/BRICK/ WATER BARRIER 02/20/2019 MWILLIAMS APPROVED
ALL ROUGH 02/18/2019 MWILLIAMS APPROVED
ROOF VALLEY & METAL 02/01/2019 MWILLIAMS APPROVED
ROOF SHEATHING / BRACES/TIES/DOWN CELL 01/30/2019 MWILLIAMS APPROVED
TIE BEAM / LINTEL 01/22/2019 MWILLIAMS APPROVED
FOUND SURVEY APPROVED (OFFICE) 01/18/2019 JHINDMAN APPROVED
ELECTRIC-TUG 01/14/2019 RMARTIN APPROVED - AS NOTED
MONOLITHIC SLAB 12/27/2018 MWILLIAMS APPROVED
PLUMBING 1ST ROUGH UNDERGROUND 12/12/2018 JGIBSON APPROVED
GRAVITY SEWER TEST 12/12/2018 JGIBSON APPROVED
U - SEWER TIE IN 12/12/2018 JGIBSON APPROVED
Review History
DepartmentDate InDate OutStatusNotes
SW1 05/03/2019 05/06/2019 COMPLETE
SW1 01/14/2019 01/18/2019 COMPLETE
URB 10/26/2018 11/02/2018 COMPLETE
MECH 10/26/2018 11/02/2018 COMPLETE
ZON 10/26/2018 10/29/2018 COMPLETE
ZON 10/23/2018 10/23/2018 HOLD
URB 10/15/2018 10/15/2018 HOLD
BLD 10/12/2018 10/18/2018 COMPLETE
ELEC 10/12/2018 10/16/2018 COMPLETE
ENGIN1 10/12/2018 10/15/2018 COMPLETE
MECH 10/12/2018 10/18/2018 HOLD
PLUM 10/12/2018 10/18/2018 COMPLETE
SW1 10/12/2018 10/16/2018 COMPLETE
UD1 10/12/2018 10/22/2018 COMPLETE
ZON 10/12/2018 10/15/2018 HOLD
Payment History
DescriptionDate PaidAmount DueAmount Paid
REINSPECTION FEE 05/02/2019 ¤40.00 ¤40.00
NEW RESIDENTIAL INSPECTIONS 11/02/2018 ¤610.00 ¤610.00
SITE PLAN 20 11/02/2018 ¤20.00 ¤20.00
SURCHARGE FS 533.721 11/02/2018 ¤15.01 ¤15.01
SURCHARGE - FS 468.631 11/02/2018 ¤22.52 ¤22.52
STORM WATER PERMIT FEES 11/02/2018 ¤80.00 ¤80.00
3% TRANS IMPACT FEE CREDIT 11/02/2018 (¤89.43) (¤89.43)
ADMIN FEE 11/02/2018 ¤20.00 ¤20.00
ELECTRIC FEE 11/02/2018 ¤243.00 ¤243.00
3% FIRE IMPACT FEE CREDIT 11/02/2018 (¤6.70) (¤6.70)
IMPACT FEE FIRE 11/02/2018 ¤223.38 ¤223.38
IMPACT FEE PARKS 11/02/2018 ¤849.24 ¤849.24
IMPACT FEE SCHOOL 11/02/2018 ¤3,600.00 ¤3,600.00
RECORDING FEE REIMBURSE DOC 11/02/2018 ¤44.00 ¤44.00
IMPACT FEE TRANSPORTATION 11/02/2018 ¤2,981.00 ¤2,981.00
MECHANICAL FEE 11/02/2018 ¤243.00 ¤243.00
3% PARKS IMPACT FEE CREDIT 11/02/2018 (¤25.48) (¤25.48)
PLAN CHECK FEE 11/02/2018 ¤122.00 ¤122.00
PLUMBING FEE 11/02/2018 ¤243.00 ¤243.00