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Permit #2020061364

Permit Details

Status: COED

Parcel Id: 07-11-31-7035-01480-0330
CONDITIONED SPACE: 3130 sqft
GARAGE: 560 sqft
OPENED PORCH (WITH ROOF) : 36 sqft
OPENED PORCH (WITH ROOF) : 400 sqft
Total Square Footage: 4126 sqft
Block: 01480
Subdivision: 2172 - SECTION 35-BELLE TERRE
Job Phone: 904-268-7730
Location Address: 123 BIRD OF PARADISE DR
Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY
Issue Date: 07/09/2020
NOC: RECORDED
Applicant name: SCOTT CHRISTIAN HOWARD
Owner: CORTES JOSE

Address

709 LAKEHURST AVE

JACKSON, NJ 08527

Lot: 0330
Contracted Stated Job Value: ¤140,000.00
Job Description: SINGLE FAMILY DWELLING
Type: CN

Contractor

MARONDA HOMES
Status Location Address State License Number Phone
INACTIVE

4005 MARONDA WAY

,

CRC056762 (Exp: 08/31/2026) 904-268-7730

Sub Contractors

JOSEPH H STRADA JR
Status Location Address State License Number Phone
CANCEL

3400 ST JOHNS PKWY

SANFORD, FL 32771

EC13003715 (Exp: 08/31/2022) 877-906-1113
JEFFREY TROY SABAKA
Status Location Address State License Number Phone Fax
ACTIVE

2191 DEERWOOD ACRES DR

ST AUGUSTINE, FL 32084

CFC1427439 (Exp: 08/31/2026) 904-838-2218 904-819-0965
ANDREW SCOTT DIGAETANO JR
Status Location Address State License Number Phone
ACTIVE

44 FORT CAROLINE

PALM COAST, FL 32137

CCC1331606 (Exp: 08/31/2026) 386-302-9063
MICHAEL LEE RAFFENSBERGER
Status Location Address State License Number Phone Fax
CANCEL

7725 SANDSCOVE CT

WINTER PARK, FL 32792

CAC1819723 (Exp: 08/31/2024) 407-629-6920 407-629-9307

Inspection History

Type Request Date Result Inspector
U - SEWER TIE IN 12/22/2020 APPROVED JGIBSON
U -UTILITY RESIDENTIAL FINAL 12/21/2020 FINAL APPROVED DHANEY
BLD - BUILDING FINAL 12/21/2020 FINAL APPROVED FWILLIS
ROW FIELD SURVEY /GRADING CERTIFICATION 12/18/2020 APPROVED GBERTOLA
ROW - STORMWATER FINAL 12/18/2020 APPROVED GBERTOLA
ROW - FINAL APRON (AFTER POUR) 12/18/2020 APPROVED GBERTOLA
FINAL SURVEY (OFFICE USE ONLY) 12/17/2020 APPROVED GBERTOLA
ROW- PRE-APRON (PRE-POUR) 11/25/2020 APPROVED - AS NOTED GBERTOLA
Note: THIS IS A REINSPECTION TOO MUCH WATER IN THE POUR AREA. WATER RUNNING CLEAR THE THE CULVERT FROM LAST NIGHTS RAIN. WAY TOO SOFT TO POUR. BUILDER MAY WANT TO PUT ROCK AND/OR ROADBASE TO STABILIZE GROUND FOR BETTER COMPACTION. PIPE ELEVATION IS GOOD , I SPOKE WITH THE SUPER AND HE IS GOING TO CHIP CONCRETE BY THE GARAGE ENTRANCE WE NEED 4 INCH NEED TO CORRECT FLARE ON THE RIGHT SIDE FROM 29' TO 36' MIN
ROW- PRE-APRON (PRE-POUR) 11/23/2020 Disapproved -FEE REQUIRED RGROSS
Note: TOO MUCH WATER IN THE POUR AREA. WATER RUNNING CLEAR THE THE CULVERT FROM LAST NIGHTS RAIN. WAY TOO SOFT TO POUR. BUILDER MAY WANT TO PUT ROCK AND/OR ROADBASE TO STABILIZE GROUND FOR BETTER COMPACTION.
U-CROSS CONNECTION 11/17/2020 APPROVED - AS NOTED DHANEY
Note: Approved No IRR. No Cross CN.
ELECTRIC - EARLY POWER 11/13/2020 APPROVED - AS NOTED RMARTIN
Note: EMAILED FPL RELEASED POWER 10:00
LATH/BRICK/ WATER BARRIER 10/06/2020 APPROVED JCOLASANTI
PEP TANK INSTALLATION REQUEST 10/06/2020 APPROVED CSTONE
INSULATION 10/05/2020 CANCELLED BY APPLICANT WEB
INSULATION 10/02/2020 APPROVED - AS NOTED RMARTIN
Note: robert and joe did this inspection
ALL ROUGH 09/29/2020 APPROVED - AS NOTED JCOLASANTI
Note: need to see fire caulk at penetrations thru furring strip
ROOF VALLEY & METAL 09/28/2020 APPROVED JCOLASANTI
ROOF SHEATHING / BRACES/TIES/DOWN CELL 09/17/2020 APPROVED - AS NOTED JCOLASANTI
Note: THIS IS A REINSPECTION Truss H23 needs strap front entry block wall bearing
ROOF SHEATHING / BRACES/TIES/DOWN CELL 09/16/2020 Disapproved -FEE REQUIRED JCOLASANTI
Note: need to nail varios straps front entrance, truss H23, front gable check all
TIE BEAM / LINTEL 08/25/2020 APPROVED JCOLASANTI
FOUND SURVEY APPROVED (OFFICE) 08/24/2020 APPROVED TBAKER
TIE BEAM / LINTEL 08/24/2020 CANCELLED BY APPLICANT WEB
TIE BEAM / LINTEL 08/21/2020 CANCELLED BY APPLICANT WEB
MONOLITHIC SLAB 08/12/2020 APPROVED JCOLASANTI
PLUMBING 1ST ROUGH UNDERGROUND 08/10/2020 APPROVED JGIBSON
GRAVITY SEWER TEST 08/10/2020 APPROVED JGIBSON
WATER METER INSTALLATION REQUEST 07/27/2020 APPROVED CSTONE

Review History

Department Status Date In Date Out
ENGIN1 COMPLETE 08/22/2020 08/24/2020
Note: Released By: TBAKER
ZON COMPLETE 08/22/2020 08/24/2020
Note: Released By: AMOBLEY
SWALE COMPLETE 06/29/2020 07/15/2020
Note: Released By: TBAKER
BLD COMPLETE 06/26/2020 06/27/2020
Note: Released By: JPI
CUSVC COMPLETE 06/26/2020 07/06/2020
Note: Released By: AROSCOE
ELEC COMPLETE 06/26/2020 06/29/2020
Note: Released By: JMUNSON
ENGIN1 COMPLETE 06/26/2020 06/29/2020
Note: Released By: TBAKER
LOCATE COMPLETE 06/26/2020 06/29/2020
Note: Released By: CSTONE
MECH COMPLETE 06/26/2020 06/29/2020
Note: Released By: CPISCITELLI
PLUM COMPLETE 06/26/2020 06/27/2020
Note: Released By: JPI
SW1 COMPLETE 06/26/2020 06/29/2020
Note: Released By: RGROSS
UTL COMPLETE 06/26/2020 06/30/2020
Note: Released By: LFITZGERALD
ZON COMPLETE 06/26/2020 06/29/2020
Note: Released By: AMOBLEY

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 12/17/2020
REINSPECTION FEE ¤40.00 12/17/2020
NEW RESIDENTIAL INSPECTIONS ¤776.00 07/09/2020
SITE PLAN 20 ¤20.00 07/09/2020
SURCHARGE FS 533.721 ¤2.00 07/09/2020
SURCHARGE - FS 468.631 ¤2.00 07/09/2020
STORM WATER PERMIT FEES ¤80.00 07/09/2020
3% TRANS IMPACT FEE CREDIT (¤50.22) 07/09/2020
SEWER CREDIT (¤1,252.14) 07/09/2020
SEWER INSPECTION ¤25.00 07/09/2020
SEWER CAPITAL FACILITY ¤4,596.07 07/09/2020
WATER CAPITAL FACILITY FEE ¤3,374.18 07/09/2020
METER - DEPOSIT ¤60.00 07/09/2020
WATER- TURN ON ¤25.00 07/09/2020
ADMIN FEE ¤20.00 07/09/2020
CONNECTION FEES ¤1,002.88 07/09/2020
BUILDING DISCOUNT 100% (¤1,829.60) 07/09/2020
ELECTRIC FEE ¤292.80 07/09/2020
3% FIRE IMPACT FEE CREDIT (¤6.70) 07/09/2020
IMPACT FEE FIRE ¤223.38 07/09/2020
IMPACT FEE PARKS ¤849.24 07/09/2020
IMPACT FEE SCHOOL ¤3,600.00 07/09/2020
IMPACT FEE TRANSPORTATION ¤1,674.00 07/09/2020
MECHANICAL FEE ¤292.80 07/09/2020
WATER -IRRIGATION INSPECTION ¤25.00 07/09/2020
3% PARKS IMPACT FEE CREDIT (¤25.48) 07/09/2020
PLAN CHECK FEE ¤155.20 07/09/2020
PLUMBING FEE ¤292.80 07/09/2020
Fees Total Due: ¤0.00 Total Paid: ¤14,304.21