Skip to main content
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
Skip to main content
Home
|
Setup an Account
Log In
Public
Contractor
User Name:
Password:
Password:
Remember Me
Forgot Password
/Forgot Username
Permits
Apply / New Permit
Search Permit
Pay Fees
Projects
Apply for New Project
Search Projects
Pay Fees
Contractor
Register for new Account
Search Contractors
Properties
Search Property
Inspections
Schedule
Scheduled
License
Search Licenses
Pay Fees
Renew
Violations
Search
Shopping Cart
Pay All Fees
Paid Items
Contact
Contact us
PreLoader
Permit Search
Search By
Search By:
PERMIT_NO
SITE_ADDR
PERMITTYPE
PERMITSUBTYPE
CONTRACTOR_NAME
FOLIO
Search Operator:
Begins With
Contains
Equals
At Least
At Most
Search Value:
Search More Results
Map
Map Frame
No results
Search
Loading...
Permits
Buttons
Search Results
Search Results
Results below
Search Details
Permit #
ELC2026-0149
Inspections
Permit Info
Site Info
Contacts (4)
Fees $0.00
Inspections(5)
Chronology (5)
Conditions (0)
Reviews(5)
Permit Info
Type:
ELECTRICAL-COMM
Subtype:
RE/RP-FIRE ALARM
Description of Permit:
FIRE ALARM RETROFIT
Status:
ISSUED
Applied Date:
1/20/2026
Approved Date:
8/3/2026
Issued Date:
8/3/2026
Finaled Date:
Expiration Date:
3/15/2027
Linked Activities
Linked Activities:
 
Parent Permit
Parent Permits
BUILDING
APPLIED
Attachments:
2026056665 - ELC2026-0149 - MDC PLANS.pdf
2026056665 - ELC2026-0149 - MDC PLANS.pdf
Parcel Info
Address:
15700 NW 67 AVE 100
City/State/Zip:
MIAMI LAKES, FL, 33014
Property Type
BUILDING
Folio:
3220140220020
Subdivision:
Tract:
Block:
Lot:
Sect-Twp-Rng:
Lot Size (SF):
0
Linked Activities
Web Links
Attachments
Contact Type
Name
Phone
E-mail
Address
City/State/Zip
OWNER
JULISSA ASSETS LLC
()-
ALI@MCMHEALTHCARE.COM
16400 NW 2 AVE
MIAMI, FL 33169
APPLICANT
JULISSA ASSETS LLC
()-
16400 NW 2 AVE
MIAMI, FL 33169
CONTRACTOR
GENERAL SECURITY, INC
(305)406-1143
3921 SW 47 AVE
DAVIE, FL 33314
PREV OWNER
OSHEROFF MIAMI LAKES
(305)940-6645
JBHUFFMAN13@AOL.COM
16400 NW 2 AVE
MIAMI, FL 33169
Description
Amount
Paid Date
UP FRONT FEE
$140.20
1/20/2026
PERCENT CREDIT CARD FEE
$3.98
7/14/2026
FLAT CREDIT CARD FEE
$0.30
7/14/2026
ELECTRICAL
$51.80
7/14/2026
REGULATORY FEES
$37.28
7/14/2026
SCANNING FEES
$70.08
7/14/2026
Total Fees
Charged:
$303.64
Balance Due:
$0.00
Type
Result
Scheduled Date
Time
Completed
Time
More Info
ROUGH ELECTRICAL
9/17/2026
More Info
ROUGH ELECTRICAL
9/16/2026
8:00 AM
More Info
ROUGH ELECTRICAL
CANCELLED
9/16/2026
9/16/2026
More Info
ELECTRICAL FINAL**
More Info
FIRE FINAL
More Info
Type
Action Date
Staff Name
Notes/Comments
More Info
1ST STATUS NOTIFICATION
1/21/2026
SUSANA NARANJO
More Info
2ND PLANS CHECKED-IN
7/9/2026
DELILAH ALADRO
More Info
2ND STATUS NOTIFICATION
3/20/2026
JACQUELINE BARRIOS
More Info
3RD STATUS NOTIFICATION
7/14/2026
GUERLIN PASCUAL
More Info
STAFF FOLLOW-UP
7/9/2026
DELILAH ALADRO
More Info
There are currently no conditions on this record.
Type
Reviewer
Status
Submitted
Completed
Due Date
More Info
ELECTRICAL
ANTONIO ACOSTA
DENIED
1/20/2026
1/21/2026
1/27/2026
More Info
FIRE
JACQUELINE BARRIOS
APPROVED
1/20/2026
7/15/2026
1/27/2026
More Info
PLAN CHECK
PLAN CHECK CLERK
APPROVED
1/20/2026
1/20/2026
1/27/2026
More Info
ELECTRICAL
ANTONIO ACOSTA
APPROVED
7/8/2026
7/9/2026
7/17/2026
More Info
ELECTRICAL
ANTONIO ACOSTA
APPROVED
7/9/2026
7/10/2026
7/20/2026
More Info
X