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Permit Information - Permit 21040014
Loading permit details...
| Permit Information |
| Permit Number |
21040014 |
Property ID |
7442431227 |
| Permit Desc |
RFG |
Balance Due |
$1,386.76 |
| Property Address |
4190 SAN MARINO BLVD |
Status |
Closed |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2021-04-01 |
Operator |
ccarvaja |
| Issued Date |
2021-07-13 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
221584 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC1331450 |
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| Owner On Permit |
| Name |
EMERALD ISLE AT LAGUNA LAKES CONDO* |
| Address |
4300 SAN MARINO BLVD |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33409 |
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| Miscellaneous Information / Notes |
| RE ROOF TILE TO TILE | | | | | | | | | | | | | | | | 11/02/2021 ADJUSTED VALUE FROM 150,0000 TO 221,584 | | SPALMER | | 7/13/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 7/13/21 BUILDING REVIEW PASSED. JNB | | 7/12/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 7/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 7/9/21 BUILDING REVIEW FAILED. JNB | | 7/6/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 7/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 7/2/21 BUILDING REVIEW FAILED. JNB | | 6/30/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 6/30/21 APPLICANT UPLOADED SKETCHES FOR MULTIPLE | | BUILDINGS, ADDED ADDRESING STOP AO | | 06/29/21 PLAN REVIEW COMPLETE, APPLICANT INVITED | | TO RESUBMIT CC | | 6/29/21 CONTRACTOR INSURANCE NEEDS UPDATING. JNB | | 6/29/21 BUILDING REVIEW FAILED. JNB | | 6/28/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 04/01/21 APPLICANT INVITED TO UPLOAD PLANS OR | | DOCUMENTS AND PAY FEES. CC |
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| PLAN REVIEWS |
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Plan review information for permit 21040014
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Details
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| FEES |
Fee information for permit 21040014 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 221584.00 | 3,873.76 | 2,800.00 | | 1200B | VALUATION | 221584.00 | 48.81 | 35.28 | | 1220B | VALUATION | 221584.00 | 73.22 | 52.93 | | 1230B | VALUATION | 221584.00 | 38.74 | 28.00 | | PLANREVB2 | VALUATION | 221584.00 | 968.44 | 700.00 |
| | TOTAL FEES: | 5,002.97 | | TOTAL PAID TO DATE: | 3,616.21 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 1,386.76 |
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| Contractors |
| General Contractor |
| General Contractor |
KNOX SERVICES
| Contractor ID |
CCC1331450 |
| Address |
15790 CHIEF CT |
| City |
FORT MYERS
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| State |
FL |
Zip Code |
33912 |
| Phone |
(239) 470-6771 |
| Work Comp Expires |
2022-09-23 |
Insurance Expires |
2022-05-16 |
| License Expires |
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Status |
A |
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