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Permit #2013040646
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7016-00110-0490 |
| ALUMINUM ENCLOSURE (SCREEN ROOF) : 222 sqft |
| Total Square Footage: 222 sqft |
| Block: 00110 |
| Subdivision: 2201 - SECTION 16-COUNTRY CLUB COVE |
| Job Phone: (386) 437-0052 |
| Location Address: 9 COVENTRY PL |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 05/02/2013 |
| NOC: RECORDED |
| Applicant name: JOSEPH EUGENE MICHNIEWICZ |
| Owner: FONZO STEPHEN E & LINDA E FONZO H&W |
|
Address 9 COVENTRY PLACE PALM COAST, FL 32137 |
| Lot: 0490 |
| Contracted Stated Job Value: ¤4,030.00 |
| Job Description: SCREEN ENCLOSURE ON EXISTING PAD W/ SCREEN ROOF |
| Type: CN |
Contractor
JEM ALUMINUM, INC
| Status | Location Address | State License Number | Phone |
| INACTIVE |
181 Woodbridge Trail SANFORD, FL 32771 |
CBC040715 (Exp: 08/31/2024) | (386) 437-0052 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 06/04/2013 | FINAL APPROVED | DROCKWELL |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 04/26/2013 | 05/01/2013 |
| BLD | COMPLETE | 04/26/2013 | 04/29/2013 |
| SW1 | COMPLETE | 04/26/2013 | 04/26/2013 |
| BLD | COMPLETE | 04/22/2013 | 04/22/2013 |
| SW1 | COMPLETE | 04/22/2013 | 04/22/2013 |
| ZON | HOLD | 04/22/2013 | 04/23/2013 |
| Note: 1. Please revise the site plan to include dimensions of the proposed screen enclosure over the existing concrete slab, which should be consistent with the screen enclosure plan. 2. Please revise the site plan to show the setbacks to the rear and side lot lines. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMIN FEE | ¤20.00 | 05/02/2013 |
| PLAN CHECK FEE | ¤40.00 | 05/02/2013 |
| SCREEN ENCLOSURE | ¤80.00 | 05/02/2013 |
| SITE PLAN 20 | ¤20.00 | 05/02/2013 |
| SURCHARGE FS 533.721 | ¤2.10 | 05/02/2013 |
| SURCHARGE - FS 468.631 | ¤2.10 | 05/02/2013 |
| STORM WATER PERMIT FEES | ¤40.00 | 05/02/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤204.20 |