Item H1BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: June 10, 2015 Division: Growth Management
Bulk Item: Yes ® No ❑ Department: Building
Staff Contact Person: Wes Maltby, Interim Building Official Phone: 453-8729
AGENDA ITEM WORDING:
Approval of refund to Houston Air for fees paid on a permit issued on 4/10/15 in the amount of $50.00.
ITEM BACKGROUND:
Houston Air was instructed by the building Department to pay $50.00 as evidenced by Monroe County
Receipt #03000027102, for Parcel Investigation #15301841. However, it was discovered afterward that
the parcel investigation had previously been performed under Investigation #15301838. Houston Air
has requested a refund for the overage paid. A refund in the amount of $50.00 is requested to be issued
to Houston Air, as noted above.
PREVIOUS RELEVANT BOCC ACTION:
N/A
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: Approval
TOTAL COST: $ INDIRECT COST: $ BUDGETED: Yes ❑ No ❑
DIFFERENTIAL OF LOCAL PREFERENCE:
COST TO COUNTY: $ SOURCE OF FUNDS: 180-54501-590993
Yes
REVENUE PRODUCING: ❑ No ❑ AMOUNT PER MONTH Year
APPROVED BY: County Attorney: F� OMB/Purchasing: ❑ Risk Management: El
DOCUMENTATION: Included: ® Not Required: ❑
DISPOSITION:
AGENDA ITEM #:
Revised 7/09
APPROVAL FOR REFUND IN THE AMOUNT OF
$ TH IS
DAY OF , 20
COUNTY ADMINISTRATOR
REQUISITION FOR REFUND FROM COUNTY TREASURY
STATE OF FLORIDA
COUNTY OF MONROE
PURSUANT TO SECTION 193.40, FLORIDA STATUTES,
Houston Air
(PAYEE)
OF 171 Hood Avenue, Tavernier, FI 33070
(MAILING ADDRESS)
HEREBY MAKES APPLICATION TO THE BOARD OF COUNTY COMMISSIONERS FOR REFUND OF $50.00 OF
MONEYS PAID TO THE COUNTY, AND AS GROUNDS THEREFORE SET UP THE FOLLOWING FACTS:
Per Memo dated 412312015, Houston Air. is requesting a refund in the amount of $50.00.
Houston Air was instructed by the building Department to pay $50.00 as evidenced by Monroe County Receipt
#03000027102, for Parcel Investigation #15301841. However, it was discovered afterward that the parcel investigation
had previously been performed under Investigation #15301838. Houston Air has requested a refund for the overage
paid. A refund in the amount of $50.00 is requested to be issued to Houston Air, as noted above.
G l l
UI ING OFFICIAL / DATE
ATTACHED HERETO IS ADDITIONAL PROOF TO ESTABLISH SUCH CLAIM, AS FOLLOWS:
STATE OF FLORIDA
COUNTY OF MONROE
Sworn to and subscribed before me this/ e day of 2015, by Wesley C. Maltby.
My Commission Expires Si ature of Notary Pu ic, State of Florida
Personal) known or Produced Identi ication .••�`:� "
Y � ) TERESA L. SMITH
Type of Identification Produced: � Notary piupilc . State of Florida
,y� Comm. Expires Flb 23, 2011
TO BE PAID FROM ACCOUNT: 180-5401-590993 _ COMMISSIOR #F FF 174627
County of Monroe
Growth Management Division
We strive to be caring, professional and fair
To: Monroe County BOCC
From: Wesley C. Maltby, Interim Building Official
Date: 23 April, 2015
Re: Authorization for refund request
Houston Air was instructed by the building Department to pay $50.00 as evidenced by Monroe County
Receipt#03000027102, for parcel investigation #15301841. However, it was discovered afterward that
the parcel investigation had previously been performed under investigation #15301838. A refund in the
amount of $50.00 is requested to be issued to Houston Air.
Wesley C. Maltby
Page 1 of 1
I MONROE COUNTY, FL
ITEM 1 OF 1 PERMIT RECEIPT
Sec:6 Twp:62 Rng:39 Sub: Blk: Lot:10
RE ........ : 00091060000000
DATE ISSUED.......: 04/10/2015
RECEIPT #.........: 03000027102
REFERENCE ID # ...: 15301841
NOTES ............
OPERATOR: MTCCSR1
COPY # : 1
SITE ADDRESS ..... 97802 OVERSEAS HWY UNIT 11
SUBDIVISION ......
CITY ............. KEY LARGO
IMPACT AREA ......
OWNER ............ RESORT PROPERTY MANAGEMENT OF
ADDRESS .......... 97802 SOUTH OVERSEAS HWY
CITY/STATE/ZIP ... KEY LARGO, FL 33037
RECEIVED FROM .... HOUSTON
CONTRACTOR ....... LINER, KEVIN J LIC # 10099
COMPANY .......... HOUSTON AIR
ADDRESS .......... 171 HOOD AVE
CITY/STATE/ZIP ... TAVERNIER, FL 33070
TELEPHONE ........ (305) 852-2960
FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ------------- ---------- ---------- ---------- ---------- ----------
B-REINVEST Number of Hou 1.00 50.00 0.00 50.00 0.00
---------- ---------- ---------- ----------
TOTAL PERMIT 50.00 0.00 50.00 0.00
METHOD OF PAYMENT AMOUNT REFERENCE NUMBER
----------------- --------------- --------------------
CHECK 50.00 9435 BOA
---------------
TOTAL RECEIPT 50.00
l
MONROE COUNTY GROWTH MANAGEMENT
BUILDING DEPARTMENT
-+ Middle Keys/Maln Office: 2798 Overseas Highway, Marathon, FL (305) 289-2501
Upper Keys Office: 102050 Overseas Highway, Key Largo, FL (305) 453-8800
Lower Keys Office: 5503 College Road, Key West, (305) 295-3990
REAL ESTATE NUMBER OPEN/EXPIRED PERMIT
INVESTIGATION REQUEST
To request investigation of any and all open permits that need to be closed linked to a real
estate number (RE#) please complete and submit a separate request form for each distinct real
estate number.
Fee:
There is a minimum $50.00 fee (covering up to the first hour of investigation per real estate number and
Florida Permit Surcharge program fees) due upon submission of this request.
Additional fees may apply upon completion of the investigation, i.e. $50 per additional hours.
Please note that Permit Information is available to the public on the Monroe County eGovPLUS website:
eGovPLUS (hfto://egov.monroecounty-fl.gov/eGovPlus/entity/login main.aspx).
Building permit records from 1989 to present are available on this site along with plan review and
inspection details. For Code Enforcement Info, please contact 305-289-2810
Contact
Name: Phone#• I
Date of .
Email: r Request:
Real Estate Number
one RE# per request) (LAj '► '►
Permit #(s) 3
Legal Description
Lot
I Block
Subdivision
Pro Owner Names
Contractor or Business Name(s)
Detail Other Information;
•�
Payment
Staff:
FL Permit Surcharge Fees
Receipt #
= NROGO Permit
WA8udding\8LDG DEPT FORMStFINAL PDF\FINAL WORDIDRAFTS\PARCEL PERMITTING INVESTIGATION REQUEST FORM.doc— Updated 9/13/2013
Permitting PAGE NUMBER: 1
DATE: 05/20/2015 MONROE COUNTY MODULE : permit
TIME: 14:23:02 Permit Status
BASIC INFORMATION
Permit no
Master no
CO issued
Project
RE
Address
Owner(s)
Owner Addr
Permit Type:
Usage Class:
Input Quan:
General Cont
15301838 Status : OPEN Apply date : 04/10/15
Permit issued:
CO number
00091060000000--
97802 OVERSEAS HWY UNIT 11 KEY LARGO FL 33037
RESORT PROPERTY MANAGEMENT OF
97802 SOUTH OVERSEAS HWY KEY LARGO FL 33037
REINVEST C404 Type .
RES Appl. Valua: 0
0 Calc Valuat: 0
10099 HOUSTON AIR
SPECIAL CONDITIONS
ADDITIONAL PARCEL INVEST. FEES $150.00
PARCEL INVESTIGATION RESULTS SENT TO:
JOE C HARRIS JR
E-MAIL SENT TO:
INFOKONAKAIRESORT.COM
CC: PAUL852@BELLSOUTH.NET (13303859)
ALL RESULTS, EMAILS, CORRESPONDENCE ARE ATTACHED
DATE: 4/23/15
ADDITIONAL 3HRS RESEARCH FEE $150.00
*************************************
LEIROPERTY INFORMATION
Section : 6
Lot : 10
Frontage 0
Impact area
Township 62
Block
Range : 39
Lot area
Zone clss
Fire disc
Fld zone
Fld elev
Units
Floors
Front
Back
Left
Right
Bedrms
Sgft roof
Rooms
Sgft footprnt:
Construc type
Sgft livable
Subdivision
Engineer
Architect
CONTRACTOR INFORMATION
General Cont: 10099 HOUSTON AIR
15000
Permitting PAGE NUMBER: 2
DATE: 05/20/2015 MONROE COUNTY MODULE : permit
TIME: 14:23:02 Permit Status
FEES
FEE ID QUANTITY
FEE
PAID
CREDITS
BALANCE
B-REINVEST 3
150.00
50.00
100.00
B-RESEARCH 1
50.00
.00
.00
50.00
TOTALS
200,00
50.00
.00
150.00
PLAN REVIEWS
REV STOP RV DATE IN DATE OUT ST TIME REVIEWER SENT TO
FINAL 1
• : MINIMAL inspections codes for final and/or roughs required.
See Inspection List for detail on these and additional inspections
that may be required for this job.
SUPPLEMENTAL FIELDS
ACTIVE HOLDS
Put — date 04/23/2015 Put —time : 11:29 Who__put maldonam Event P
Contact
Reason 3 HRS INVEST FEE $150.00
RECEIPTS
RECEIPT NO DATE S AMOUNT
30027103 04/10/15 0 50.00