| 018 ROOF TRUSS & BRA 04/03/2025 JA |
$0.00
|
|
| 012 SLAB - 2ND FL 02/10/2025 LUA |
$0.00
|
|
| 010 TIE BEAM - 1ST F 02/10/2025 LUA |
$0.00
|
|
| 999 BUILDING FINAL** 10/01/2026 LUA |
$0.00
|
|
| UPFRONT DEPOSIT - NEW CONST SFR |
$1,331.10
|
1/2/2024
|
| CERTIFICATE OF OCCUPANCY FEES |
$61.11
|
10/24/2024
|
| MIAMI DADE CODE COMPLIANCE |
$324.00
|
10/24/2024
|
| FY23 STORM DRAINAGE IMPACT FEE |
$656.00
|
10/24/2024
|
| FY23 ADMIN CHARGE IMPACT FEES |
$186.00
|
10/24/2024
|
| 313 IN-PRO ELEV CERT 02/11/2025 PJ |
$0.00
|
|
| 300 SETBACK 02/11/2025 PJ |
$0.00
|
|
| 300 SETBACK 02/18/2025 PJ |
$85.00
|
3/6/2025
|
| 313 IN-PRO ELEV CERT 02/18/2025 PJ |
$85.00
|
3/6/2025
|
| GENERAL ADMINISTRATIVE FEES |
$885.50
|
10/24/2024
|