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Permit Information - Permit 21080122
Loading permit details...
| Permit Information |
| Permit Number |
21080122 |
Property ID |
74434309110000320 |
| Permit Desc |
BLD-COM |
Balance Due |
$6,013.02 |
| Property Address |
2624 N AUSTRALIAN AVE |
Status |
Open |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2021-08-03 |
Operator |
ccarvaja |
| Issued Date |
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Operator |
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| 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 |
300000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
TBD |
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| Owner On Permit |
| Name |
SAILFISH REAL ESTATE LLC |
| Address |
1201 OAKFIELD DR # 109 |
| City |
BRANDON |
Type |
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| State |
FL |
Zip Code |
33511 4932 |
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| Miscellaneous Information / Notes |
| GROUND UP NEW CONSTRUCTION OF C - STORE | | | | **EXPEDITED REVIEW REQUEST** | | | | **TBD - NEED CONTRACTOR PRIOR TO PERMIT | | ISSUANCE**CC | | | | | | | | 5/16/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/3/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM | | 1/24/23 TASK COMPLETED, NOTHING UPLOADED, INFORMED | | CUSTOMER AGAIN, REJECTED BACK. LEM | | 10/19/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 9/23/22 RESUB RECEIVED, INCOMING COMPLETE AO | | 10/6/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 10/5/21 CHANGED VALUE PER ICC VALUATION DATA RMCP | | 9/14/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML | | 9/13/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 8/3/21 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 21080122
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Details
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| FEES |
Fee information for permit 21080122 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 486030.00 | 7,840.45 | 5,050.00 | | 1200B | VALUATION | 486030.00 | 98.79 | 63.63 | | 1220B | VALUATION | 486030.00 | 148.19 | 95.45 | | 1230B | VALUATION | 486030.00 | 78.40 | 50.50 | | EXPEDTREVB | VALUATION | 486030.00 | 1,960.11 | 0.00 | | FIREB | VALUATION | 486030.00 | 784.05 | 505.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 0.00 | | PLANREVB2 | VALUATION | 486030.00 | 1,960.11 | 1,262.50 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 13,165.10 | | TOTAL PAID TO DATE: | 7,152.08 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 6,013.02 |
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| Contractors |
| General Contractor |
| General Contractor |
TBD
| Contractor ID |
TBD |
| Address |
00 |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33401 |
| Phone |
( ) - |
| Work Comp Expires |
2080-01-01 |
Insurance Expires |
2080-01-01 |
| License Expires |
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Status |
A |
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