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Permit #2012100796
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7007-00520-0010 |
| SCREEN PORCH (SOLID ROOF) : 907 sqft |
| Total Square Footage: 907 sqft |
| Block: 00520 |
| Subdivision: 2185 - SECTION 7-FLORIDA PARK |
| Job Phone: (386)445-4747 |
| Location Address: 51 FRANCISCAN LN |
| Type: PO - POOL |
| Issue Date: 11/08/2012 |
| NOC: RECORDED |
| Applicant name: LAWRENCE PATRICK VANDIVIER |
| Owner: PARSONS, JESSIE L & PATRICIA L |
|
Address 51 FRANCISCAN LANE PALM COAST, FL 32137 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤20,000.00 |
| Job Description: 13 X26 POOL W/ SCREEN ENCLOSED DECK |
| Type: CN |
Contractor
COUNTRY CLUB POOLS & SPAS
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
4444 N. OCEANSHORE BLVD PALM COAST, FL 32137 |
CPC057239 (Exp: 08/31/2024) | (386)445-4747 | (386)445-5955 |
Sub Contractors
STEVEN DUANE DENSLOW
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
317 RIO PINR DR Ormond Beach, FL 32174 |
EC0001678 (Exp: 08/31/2026) | 386-233-1553 | 386-673-5994 |
BRIAN THOMAS KULL
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
18 STRAFORD PLACE PORT ORANGE, FL 32128 |
CGC1504924 (Exp: 08/31/2026) | 386-682-9554 | (386)258-8042 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROW DAMAGE | 01/15/2013 | FINAL APPROVED | RGROSS |
| Note: THIS IS A REINSPECTION requested by contractor | |||
| U -UTILITY RESIDENTIAL FINAL | 01/14/2013 | APPROVED | DSPENCER |
| ROW DAMAGE | 01/14/2013 | Disapproved - NO FEE | RGROSS |
| Note: 1/14/13 - FAILED FOR THE FOLLOWING REASON ? NO PERMIT PAPERWORK ON-SITE | |||
| POOL FINAL | 01/11/2013 | APPROVED | CMINI |
| Note: REQUESTED BY CONTRACTOR | |||
| FINAL SURVEY (OFFICE USE ONLY) | 01/11/2013 | APPROVED | JGONZALEZ |
| ELECTRIC AND ALARM | 01/02/2013 | APPROVED | CMINI |
| RETAINING WALL | 12/11/2012 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| RETAINING WALL | 12/10/2012 | CANCELLED BY APPLICANT | JMONTARULI |
| Note: requested by contractor Contractor called to cancel this inspection | |||
| RETAINING WALL | 12/07/2012 | CANCELLED BY APPLICANT | DROCKWELL |
| POOL DECK | 12/05/2012 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| POOL DECK | 12/04/2012 | CANCELLED BY APPLICANT | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| POOL DECK | 11/27/2012 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Inspection Resulted at 11/27/2012 12:08:22 PM FURNISH APPROVED PLAN FOR RETAINING WALL | |||
| STEEL AND GROUND | 11/09/2012 | APPROVED | DROCKWELL |
| Note: REQUESTED BY CONTRACTOR |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 01/11/2013 | 01/11/2013 |
| Note: Released By: JGONZALEZ | |||
| BLD | COMPLETE | 01/10/2013 | 01/10/2013 |
| Note: no vertical structure to review | |||
| SW1 | COMPLETE | 01/10/2013 | 01/10/2013 |
| ZON | HOLD | 01/10/2013 | 01/10/2013 |
| Note: Revise site plan to show the dimension of the walkway and pad. | |||
| BLD | COMPLETE | 12/04/2012 | 12/04/2012 |
| ZON | COMPLETE | 11/07/2012 | 11/08/2012 |
| SW1 | COMPLETE | 11/07/2012 | 11/07/2012 |
| BLD | COMPLETE | 11/07/2012 | 11/07/2012 |
| ZON | HOLD | 10/31/2012 | 10/31/2012 |
| Note: Revise site plan to show all dimensions of the pool. | |||
| BLD | HOLD | 10/31/2012 | 10/31/2012 |
| Note: The TDH calculations must include a total head in feet conversion chart. 2010 FBC 107.2.1. | |||
| SW1 | COMPLETE | 10/31/2012 | 10/31/2012 |
| ZON | COMPLETE | 10/31/2012 | 10/31/2012 |
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 | 12/04/2012 |
| REVISION | ¤40.00 | 12/04/2012 |
| SITE PLAN 20 | ¤20.00 | 11/08/2012 |
| SURCHARGE FS 533.721 | ¤2.00 | 11/08/2012 |
| SURCHARGE - FS 468.631 | ¤2.00 | 11/08/2012 |
| STORM WATER PERMIT FEES | ¤80.00 | 11/08/2012 |
| BUILDING DISCOUNT 100% | (¤198.00) | 11/08/2012 |
| PERMIT FEE | ¤180.00 | 11/08/2012 |
| PLAN CHECK FEE | ¤40.00 | 11/08/2012 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤206.00 |