HomeMy WebLinkAbout115 Queens Ct 12-2459 (repl ft door)SEP
CITY OF SANFORD
PER T APPLICATtON
Application No: �" �Li 5� Documented Construction Value: $ &
Job Address: //S" Historic District: Yes ❑ No ❑
J '
Parcel lDzoni g:. 0% .S/n4lle
Description of Work: rhI-rti " oal aee'4 S/z� ✓ S/Zri
P lan ' Review Contact ,Person: 1)14 Aye'4 A--, Title: f rik, 4, Z
Phone: 407 G9l,e 4930 Fag: ',17 04, 736 li E-mail:
Preper y Owner Informbon
Naive Glsd_ ffe Mee-
Phone: yy7- 5PV — eaP7
Street: //-5'- elwj
Resident of }property?
S� mac/, �L .
City, State Zip: Ar
-3 �
7 1
Contractor Information
Name z2wr&✓� Llyri .fie
Phone: 7- G9G - 083�
Street: 7a4/ 6222 LS e-'-
Fax: 4197- 1194 - 73S7.,
City, State Zip:
FL• 3A708 State License No.: 68e 4204'Yf
Arc", ectlEn:g sneer Information
Name: �l�
Phone:
Street:
Fax:
City, St, Zip:
E-mail-
r Bonding Company: Y _ Al Mortgage Lender:
Address:
Address:
PERMIT INFORMATION
Building Permit ❑
Square Footage:
Construction Type: No. of Stories:
No. of Dwelling Units:
Flood Zone:
Electrical 0
Plumbing 0
New Service — No. of AMPS:
New Construction - No. of Fixtures:
Meehanicat 0 (Duct Iayout required for new systems) Fire Sprintler/Alarm ❑ No. of heads:
Application :is: l ereby .m. ade to ob.tairl. a permit to do the work and installations as indicated. I certify that, qp
work or in sta;il..ation hates commenced prior to the issuance of a permit and that all. work will be performed: tO ;
meet standards of all laws regulating construction in this jurisdiction. I undterstand that a separate permit
must be secured for electrical work, plumbing, signs, wells, pools, furnaces, boilers, heaters, tanks, and
air conditioners, etc.
O)VNER'S AFFIDAVIT: i C'erfify that all of the foregoing information is aeenrate and that all work will
be done in compliance with all appl lie Laws regulating construction and zoning.
WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF COMM&CEMENT MAY
RESULT IN YOUR PAYING TWICE FOR IMPROVEMENTS TO YOUR PROPERTY. A NOTICE
OF COMMENCEMENT MUST BE RECORDED AND POSTED ON THE JOB SITE BEFORE THE
FIRST INSPECTION. IF YOU INTEND TO OBTAIN FINAi�TONG-, CONSULT WITH YOUR
LENDER OR AN ATTORNEY BEFORE RE:CO3RDING YOUR NOTI:CE OF COMMENCEMENT.
NOTICE: In addition to the requirements of this permit, there may be additional. restrictions applicable to this
property that may be found in the publiz records of this county, and there may be additional permits required
from other governmental entities such as water management districts, state agencies, or federal, agencies.
Acceptance of permit is verification that I will notify the owner of the property of the requirements of Florida
Lien Law, FS 713.
The City of Sanford requires payment of a plan Teview fee. A copy of the executed contract is required in order
to calculate a plan review charge. If the executed contract is not submitted, we reserve the right to calculate the
plan review fee based on past permit activity levels. Should calculated charges exceed the documented
construction value when the executed contract is submitted, orcdix will'be applied to your permit fees when the
permit is released.
Signature of Owner/Agent Date
Print Owner/Agent's name
Signature of Notary -State of Florida Date
Owner./Agent is Personally Known to Me or
Produced ID Type of ID
APPROVALS: ZONING:
ENGINEERING:
COMMENTS:
Rev 11.08
Signature of Contractor/Agen.t Date
O •
NX'Q�,
J�''°�9TF�,''
....
•'•Jc \ems
Contractor/Agent is
Produced ID
12
Me or
UTILITIES: WASTE WATER:
FIRE: BUILDING: 8 !Z
9/9/2012 7:03 PM From: Deckerpoors Fax Number: 4072490710 Page 1 of 1
SCPA Parcel View: 33-19-30-513-0000-0780
•� Total $1297.73 ETA 9/23 Ci/Sanford FR - fbgl 407 504-8007 0264 1997
Page 1. oft
Parcel: 33-19-30-513-0000-0780
Owner: KELLER LISA M
,,;, ri •,.., .., `,;;. ,;, Property Address: 115 QUEENS CT SANFORD, FL 32771
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----------------- ------------- --- -- - - ----------- ........------- ......--------- ........--------- : ---- - --- - - --------- .._...-------------- ......--------- --..........------....
Parcel: 33-19-3.0-51 3-0000-0780 Value Swrmary
-----------------------._...............---. - ------------....--------- .............. .......................................................... ............. ................ ..................... .:.............. .......
2012 Working
2011 Certified
Values
Values
Valuation
Method
Cost/Market
Cost/Markel
Number of
Buildings
1
1
Depreciated
Bldg Value
$76,243
$841310
Depreciated
EXFT Value
Land Value
$21,000
$23,000
(Market)
Land Value Ag
..:
Just/Market
Value —
$97,248
$107,310
Portability Adj
Save Our Homes
$0
$0
Adj
Amendment 1
Adj
Assessed Value
$97,248
$107,310
Tax Amount without SOH: $1 ,335
201 1 Tax Bill Amount $1 ,33 5
r
Tax Estimator TRIM Notice
Sav
Our Homes
Map ? Aerial Both Footprint + - Extents Center Does NOT INCLUDE L DE NonSAd Valorem S0
'•
Larger Map ': Dual Map View- External ; Assessments
...................... I................... -------.......---
Taxing Authority
Assessment Value
Exempt Values
Taxable Value
County General Fund
$97,248
S50,000
$47,248
Schools
$97,248
$25,000
$72,243
City Sanford
$97,248
$50,000
$47,248
SJWM(SaintJohns Water Management)
$97,248
$50,000
$47,248
County Bonds
$97,2481
$50,0001
$47,248
.................................... .............. .....
Amount I Vac/Imp
$102,5001 Imo,
Find Comparable Sales within this Subdivision
Land
....................................--- --------.....----------
littp://w'v';rw.Sepafl.org/ParceIDetails. asps?PID=33-19-30-513-0000-0780
Qualified
vedi Yes
- -------------------- -...
9/9/201.2
KELL&C- Pic l0 4q7Dadaeel7or,z No. 0264-343$17
Home Improvement Agreement
PLEASE READ THIS
Important additional information regarding Customer's rights may be contained in an attached State Supplement.
Scope: This "Agreement" consists of this page, the following General Terms and Conditions, the Invoice, the State
Supplement if applicable, and any drawings or Change Orders expressly made a part of this Agreement. The Agreement is
between the Customer identified on the Invoice and The Home Depot. Any installation services provided under this
Agreement shall be performed by a licensed and insured third party Authorized Service Provider. The Home Depot does not
perform architectural or engineering services, nor does it make structural changes to dwellings or other structures, The Home
repot ano Its Hutnorizea service h,roylaer will perTorm Installation services in accordance with applicable law,
Payment Schedule: Payment Is required immediately as follows;
Payment: $—J 659 1 72 Due in full Immedlately.
Sales Tax: s n on_. If applicable.
Total Amount of Sale: $ 1691.73 _ Includes all applicable discounts, rebates, and
taxes. Excludes finance charges.'
'Any interest payments or other finance charges will be determined by Customer's separate cardhotder or loan agreement, to which The
Home Depot is NOT a party, and will be in addition to Customers payment under this Agreement_ Customer Is subject to the terms and
conditions of the cardholder or loan agreement, as applicable, No funds should be made payable to Authorized Service Provider;
however, Authorized Service Provider may collect Customer's payment(s) made payable to The Home Depot,
Anticipated Delivery I Installation Schedule
Delivery Date:
Fi
Acceptance and Authorization: Customer authorizes The Home Depot to order and arrange for the delivery of all goods
and services included on the Invoice. Customer further agrees and understands that this Agreement is the entire
agreement between Customer and The Home Depot with regard to said goods and services and supersedes all prior
discussions and agreements, either oral or written relating to said goods and services. This Agreement can not be
assigned or amended except by a writing signed by Customer and The Home Depot. Customer acknowledges and agrees
that Customer has read, understands, voluntarily accepts the terms of and is entitled to and has received a complete copy
of this Agreement at the time Customer signs the Agreement. Installation Professional's license number and permitting
information may need to be provided later and as such this information may be omitted at the time this Agreement is
signed.
Electronic Sitanature: The parties to the Agreement agree that the digital signatures of the parties included in this
Agreement are intended to authenticate this writing and to have the same force and effect as the use of manual signatures.
Customer acknowledges that he or she is the person named on The Home Depot contract number identified on the point of
sale device.
!CANCELLATION: CUSTOMER MAY CANCEL THIS AGREEMENT WITHOUT PENALTY OR
OBLIGATION BY DELIVERING WRITTEN NOTICE TO THE HOME DEPOT BY MIDNIGHT ON THE
THIRD BUSINESS DAY AFTER SIGNING THIS AGREEMENT. THE STATE SUPPLEMENT
ATTACHED HERETO CONTAINS A FORM TO USE IF ONE IS SPECIFICALLY PRESCRIBED BY
LAW IN CUSTOMER'S STATE. Under such circumstances, Customer's payment(s) will be returned within ten (10)
business days after The Home Depot's receipt of Customer's notice.
Accepted by:
Authorized Service Provides Full BusinesslTrade Name, Address and
Licenso No. OF No(s)., as applicable:
License No(s)-
Authorized Service Providers Tel. No.
09/09/2012
Associate's/Authorized Service Provider's Full Signature
Date
Associate: Pleasg print your salesperson's license number, If applicable.
Home Depot U.S.A Inc., 2455 Paces Ferry Road, N.W., E31dq 6.3, Atlanta, Georgia 30339
312011
Page 7 of 12 No. 0264-343817 Store Coov
LA d 95£1969R0 << 1 L L L££U0 L L L£££LOh X3�920 L0:90 L L -60-2 L02
/
RESULT OK
MODE STA1-,lD4';RD
TIME
09/08/2012 14:48
NAME
DECKER DOORS
F4>.'
4@76967356
TEL
4076967355
kaler - Residence,
71
Opening wall meet 35 PSF - -/- requirement
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