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Item 4A- Monthly Reports
Business Account Listing Details Report generated on Mar 2, 2017 11:44:18 AM MEGA WIRELESS, LLC DBA METRO PCS Ownership Type: CORPORATION Open Date: 02/14/2017 Business Address 469 ATLANTIC BLVD UNIT OS ATLANTIC BEACH, FL 32233 THREADED CLOTHING LLC Ownership Type: CORPORATION Open Date: 02/01/2017 Business Address 1261 MAYPORT RD FL 32233 WORD REVOLT ART GALLERY Ownership Type: SOLE PROPRIETOR Open Date: 02/01/2017 Business Address 1249 MAYPORT RD FL 32233 Server Name: atlb-ponsrpOOl.atlb.cloud.lcl Primary Location Address 469 ATLANTIC BLVD UNIT OS ATLANTIC BEACH, FL 32233 Phone: (941) 706-6935 Primary Location Address 1261 MAYPORT RD ATLANTIC BEACH, FL 32233 Phone: (904) 568-8335 Primary Location Address 1249 MAYPORT LANDING CIR ATLANTIC BEACH, FL 32233 Phone: (904) 888-5502 Page 8 User Name: ATLBCLD\ATLBLAE Agenda Item 4A March 27, 2017 Permits Issued FV2016 Single Family/SF Attached 112 Duplex 1 Multi Family 1 Residential Addition 53 Commercial New 7 Commerical Addition 1 Other 2556 TOTAL 2731 ------·------ Building Department Monthly Activity Report February 2017 Building Permit Fees Construction Value FY2017 YTD FV2016 FV2017YTD FV2016 48 $130,109.23 $52,363.17 $38,690,936.00 0 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 19 $16,902.21 $3,928.57 $4,130,721.00 0 $6,068.85 $0.00 $2,354,105 .00 0 $140.00 $0 .00 $18,000.00 1007 $262,430.87 $102,744.06 $23,765,152.52 1074 $415,651.16 $159,035.80 $68,958,914.52 Permits Issued February 2017 ~ Inspections FY2017 YTD $16,254,109.00 Building $0.00 Plumbing $0 .00 Mechanical $628,318.00 Electrical $0.00 Roof $0.00 Other $7,445,332 .27 TOTAL $24,327,759.27 '-------------------'-:B::-u--;;ilc-;d-:-in-g--C:..-o-n-s-:-truction Value No Issued L Fees Collected February 2017 Permit Fees Single Family/SF Attached 5 $5,193.84 $1,452,945.00 Re-lnspection Fees $55.00 Duplex/ Multi-Family 0 $0.00 $0.00 State Surcharges $868 .36 Residential Addition 5 $1,474.89 $262,114.00 10% City Retained Surcharge Fees $86.84 Res. Alteration/ Other 6 $1,013.50 $142,700.00 Commercial New 0 $0 .00 $0 .00 Inspections February 2017 Commercial Addition 0 $0.00 $0.00 Comm. Alteration/ Other 1 $55.00 $800.00 Building 336 Demolition 5 $500.00 $18,000.00 Plumbing 95 Swimming Pool 5 $1,047 .15 $164,930 .00 Mechanical 75 Roof 34 $3,345.23 $310,538.22 Electrical 87 Driveway/ ROW 9 $245.00 $21,000.00 Roof 68 Fence/ Wall/ Barrier 13 $455.00 $30,478 .00 Other 6 Electrical 41 $4,044 .39 $83,570.00 TOTAL 667 Mechanical 36 $3,894.00 $145 ,136.57 Plumbing 24 $2,777.00 $25,084.89 Residential Projects to Note: Sign 2 $95.00 $24,936.00 Res. Accessory Structure 0 $0.00 $0.00 Fire 0 $0 .00 $0.00 Shed 1 $61.50 $2,300.00 Commercial Projects to Note: Other Misc. 12 $973.70 $74,735.60 TOTAL 199 $25,175.20 $2,759,268.28 FV2016 FV2017 YTD 3328 1440 919 402 817 365 1008 409 797 386 97 36 6966 3038 Agenda Item 4A March 27, 2017