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Permit #2005080063
Permit Details
Status: COED
| Parcel Id: 07-11-31-7063-00170-0100 |
| CONDITIONED SPACE: 2558 sqft |
| GARAGE: 605 sqft |
| SCREEN PORCH (SOLID ROOF) : 312 sqft |
| OPENED PORCH (WITH ROOF) : 73 sqft |
| Total Square Footage: 3548 sqft |
| Block: 00170 |
| Subdivision: - |
| Job Phone: (386) 445-2222 |
| Location Address: 6 ZORRO CT |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 11/01/2005 |
| NOC: RECORDED |
| Applicant name: MICHAEL STEPHAN MULLEN |
| Owner: GREYSON DESMOND & PAMELA |
|
Address 6 ZORRO CT PALM COAST, FL 32164 |
| Lot: 0100 |
| Contracted Stated Job Value: ¤130,000.00 |
| Job Description: SINGLE FAMILY RESIDENCE |
| Type: CN |
Contractor
TOWN & COUNTRY HOMES
| Status | Location Address | State License Number | Phone |
| ACTIVE |
1 Enterprise Drive Bunnell, FL 32110 |
CGC049972 (Exp: 08/31/2026) | (386) 445-2222 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL COMPLETE BUILDING INSPECTION | 07/27/2006 | FINAL APPROVED | KSAMPICO |
| Note: | |||
| STORMWATER FINAL INSPECTION | 07/26/2006 | APPROVED - AS NOTED | GLALIMA |
| Note: 32 FEET OF ROAD DAMAGE = 356.00 WORKING ON SWALE REAR . | |||
| UTILITY COMPANY FINAL | 07/25/2006 | APPROVED | TBEGTRUP |
| Note: THIS IS A REINSPECTION | |||
| STORMWATER FINAL INSPECTION | 07/21/2006 | Disapproved -FEE REQUIRED | GLALIMA |
| Note: REMOVE TOILET , FILL IN RIGHT SIDE OF DRIVE WAY THEN PLACE SOD , WASH OUT , 2 PHOTOS . MAKE REPAIR'S TO BELLE TERRE SWALE WITH SOD. AT SAME ELEVATION . DRIVE WAY ROAD DAMAGE ONLY . 32' FEET = 356.00 | |||
| UTILITY COMPANY FINAL | 07/20/2006 | Disapproved - NO FEE | MBACON |
| Note: FAILED, NO ELECTRIC TO PEP PANEL FROM HOUSE PANEL. BOX IS UNLOCKED PLEASE BRING WIRES INTO BOX AND CONNECT LUGS | |||
| RESIDENTIAL EARLY POWER | 07/20/2006 | APPROVED - AS NOTED | DROCKWELL |
| Note: Return air located in kitchen | |||
| PRE DRIVEWAY | 07/05/2006 | APPROVED - AS NOTED | GLALIMA |
| Note: NEED TO HAVE 6 '' FLUSH CUT AT ROAD , NOT 3 '' AT A 45 /DEG WILL DO DRIVE / DID CALL TOWN / COUNTRY . | |||
| LATH /BRICK FLASHING | 06/07/2006 | APPROVED | JMCGOWEN |
| INSULATION INSPECTION | 06/06/2006 | APPROVED | PGALLMANN |
| ALL ROUGH | 05/31/2006 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| ALL ROUGH | 05/26/2006 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Exhaust fans disconnected | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 05/16/2006 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 04/19/2006 | Disapproved -FEE REQUIRED | CMINI |
| Note: THIIS IS AN REINSPECTION.NEED TO REVISE PLAN FOR BEARING WALL STRAPS TO USE SP4 OR SEPLACE W/SP1 AND SP2s AS WHAT PLAN SHOWS. LOOSE BOLTS,MISSING NUTS AND ALSO BOLTS NEED TO BE 21"O.C. | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 04/17/2006 | Disapproved -FEE REQUIRED | CMINI |
| Note: THIS IS A REINSPECTION.NO PLANS ON PREMISIS,CANNOT INSPECT | |||
| ROOF SHEATHING/BRACES/TIES/ DOWN CELL | 04/13/2006 | Disapproved -FEE REQUIRED | PGALLMANN |
| Note: NOTE IN BOX (COMPUTER NOT FUNCTIONING WELL). | |||
| TEMPORARY POLE | 02/16/2006 | APPROVED | DROCKWELL |
| Note: FPL CALLED ON 2/16/06 | |||
| LINTEL | 01/26/2006 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| LINTEL | 01/23/2006 | Disapproved -FEE REQUIRED | JGIBSON |
| Note: Remove all excess mortar from tie beam, repair all missed dowels, install all vertical rods to proper length. | |||
| MONOLITHIC SLAB INSPECTION/SLAB | 01/04/2006 | CANCELLED BY INSPECTOR | JHINDMAN |
| MONOLITHIC SLAB INSPECTION/SLAB | 01/03/2006 | APPROVED | DROCKWELL |
| FIRST ROUGH PLUMBING INSPECTION | 12/27/2005 | APPROVED | JGIBSON |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 05/11/2006 | 05/11/2006 |
| Note: Released By: CCOTE Approved for Release. Revision: Change SP1 & 2 to SP4 as an alternate. | |||
| BLD | COMPLETE | 11/01/2005 | 11/01/2005 |
| Note: Released By: CCOTE Approved for Release per plan cover sheet. | |||
| BLD | HOLD | 10/19/2005 | 10/26/2005 |
| Note: Held By: FREODICA 1. Provide section/detail showing how gable end wall with volume ceiling at family room will be constructed to comply with FBC/B section 2117. 2. Provide material size, type/grade of LVL-1 & LVL-2 supporting second floor. 3. Provide section/detail showing how roof over bump-out section at family room wiil be constructed. | |||
| URB | COMPLETE | 10/15/2005 | 10/19/2005 |
| Note: Released By: CGOEWEY | |||
| ZON | COMPLETE | 09/22/2005 | 10/15/2005 |
| Note: Released By: HHERKERT | |||
| ZON | HOLD | 08/04/2005 | 09/22/2005 |
| Note: Held By: HHERKERT rec'd square foot revisions, need 2 full sets of plans | |||
| SWMD | COMPLETE | 08/01/2005 | 08/16/2005 |
| Note: Released By: WKINELL | |||
| ZON | HOLD | 08/01/2005 | 08/04/2005 |
| Note: Held By: DCHAUDOIN NEED SQ FOOTAGE OF ENTRY CORRECTED ON PLANS NEED SQ FOOTAGE LISTED SEPARATELY FOR 1ST AND 2ND FLOOR |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ENGINEERING ROAD DAMAGE | ¤356.00 | 07/28/2006 |
| EARLY POWER INSPECTION | ¤40.00 | 07/28/2006 |
| REINSPECTION FEE | ¤40.00 | 07/28/2006 |
| REVISION | ¤40.00 | 07/28/2006 |
| STORMWATER REINSPECTION FEE | ¤35.00 | 07/28/2006 |
| REINSPECTION FEE | ¤40.00 | 05/09/2006 |
| REINSPECTION FEE | ¤40.00 | 05/09/2006 |
| REINSPECTION FEE | ¤40.00 | 05/09/2006 |
| REINSPECTION FEE | ¤40.00 | 05/09/2006 |
| ADMIN FEE | ¤20.00 | 11/01/2005 |
| ARC HOUSE REVIEW | ¤125.00 | 11/01/2005 |
| BUILDING CODE ADMIN FUND | ¤17.74 | 11/01/2005 |
| ELECTRIC FEE | ¤152.40 | 11/01/2005 |
| FIRE RES IMPACT FEE 4-1-05 | ¤173.47 | 11/01/2005 |
| MECHANICAL FEE | ¤152.40 | 11/01/2005 |
| PERMIT FEE | ¤795.60 | 11/01/2005 |
| PARKS IMPACT FEE 11-2-04 | ¤1,120.91 | 11/01/2005 |
| PLAN CHECK FEE | ¤81.60 | 11/01/2005 |
| PLUMBING FEE | ¤152.40 | 11/01/2005 |
| RADON FEE | ¤17.74 | 11/01/2005 |
| TRANSPORTATION IMPACT FEE3/RES | ¤2,885.00 | 11/01/2005 |
| SCHOOL BOARD IMPACT FEE RES | ¤3,600.00 | 11/01/2005 |
| STORM WATER PERMIT FEES | ¤80.00 | 11/01/2005 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤10,045.26 |