I want to search for...

Permit #2012010089

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7028-00040-0260
SCREEN PORCH (SOLID ROOF) : 216 sqft
Total Square Footage: 216 sqft
Block: 00040
Subdivision: 2199 - SECTION 28-WYNNFIELD
Job Phone: 352-787-6783
Location Address: 70 PHEASANT DR
Type: BA - BUILDING ADDITION
Issue Date: 01/20/2012
NOC: RECORDED
Applicant name: CLELL COLEMAN III
Owner: WAINWRIGHT, BULA

Address

70 PHEASANT DRIVE

PALM COAST, FL 32164

Lot: 0260
Contracted Stated Job Value: ¤5,000.00
Job Description: COVERED SCREEN PORCH 18 X 12 FT
Type: CN

Contractor

White Aluminum Products, Inc. (Building Contractor
Status Location Address State License Number Phone Fax
DECEASED

2101 US HWY 441

Leesburg, FL 34748

CBC001467 (Exp: 08/31/2020) 352-787-6783 352-787-4517

Inspection History

Type Request Date Result Inspector
BLD - BUILDING FINAL 03/06/2012 FINAL APPROVED DROCKWELL
Note: THIS IS A REINSPECTION
ROW DAMAGE 02/13/2012 APPROVED KHOWELL
Note: Tried To 99 It At 10:53 Am 2-13-2012
U -UTILITY RESIDENTIAL FINAL 02/13/2012 APPROVED DSPENCER
BLD - BUILDING FINAL 02/13/2012 Disapproved -FEE REQUIRED LHITES
Note: Inspection Resulted at 2/13/2012 11:55:38 AM 1. MISSING ANGLE ATTACHMENTS AT BOTTOMAND TOP OF COLUMNS ON LONG WALL.
FOUND SURVEY APPROVED (OFFICE) 02/10/2012 APPROVED JHINDMAN

Review History

Department Status Date In Date Out
SW1 COMPLETE 02/10/2012 02/10/2012
Note: Released By: JHINDMAN foundation survey
ZON COMPLETE 02/10/2012 02/10/2012
Note: Released By: JHINDMAN foundation survey
ZON COMPLETE 01/05/2012 01/05/2012
BLD COMPLETE 01/05/2012 01/05/2012
SW1 COMPLETE 01/05/2012 01/06/2012
Note: Released by JJoseph

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
REINSPECTION FEE ¤40.00 03/05/2012
REMODEL/ADDITION/ACCES INSPECT ¤40.00 01/20/2012
SITE PLAN 20 ¤20.00 01/20/2012
SURCHARGE FS 533.721 ¤2.00 01/20/2012
SURCHARGE - FS 468.631 ¤2.00 01/20/2012
BUILDING DISCOUNT 100% (¤90.00) 01/20/2012
PERMIT FEE ¤100.00 01/20/2012
PLAN CHECK FEE ¤40.00 01/20/2012
Fees Total Due: ¤0.00 Total Paid: ¤154.00