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Permit #2013090115
Permit Details
Status: COED
| Parcel Id: 33-11-31-3060-00040-0020 |
| CONDITIONED SPACE: 1643 sqft |
| GARAGE: 578 sqft |
| SCREEN PORCH (SOLID ROOF) : 377 sqft |
| PATIO/DECK (NO ROOF) : 64 sqft |
| Total Square Footage: 2662 sqft |
| Block: 00040 |
| Subdivision: 2106 - HIDDEN LAKES, PHASE 1 |
| Job Phone: (386)445-9055 |
| Location Address: 4 DIAMOND LEAF WAY |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 10/11/2013 |
| NOC: RECORDED |
| Applicant name: LUIS JORGE MEDEIROS |
| Owner: DOS SANTOS, JOAQUIM A & PATRICIA |
|
Address 181 SEABREEZE AVE MILFORD, CT 06460 |
| Lot: 0020 |
| Contracted Stated Job Value: ¤169,900.00 |
| Job Description: SINGLE FAMILY RESIDENCE |
| Type: CN |
Contractor
NEW COASTAL HOMES INC.
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| CANCEL |
399 SW PALM COAST PKWY PALM COAST, FL 32137 |
STE5 PALM COAST, FL 32137 |
CRC1327024 (Exp: 08/31/2018) | (386)445-9055 | (386)445-9056 |
Sub Contractors
CHARLES K DAVIS
| Status | Location Address | State License Number | Phone |
| ACTIVE |
3000 E MOODY BLVD BLDG 2 BUNNELL , FL 32110 |
EC13004270 (Exp: 08/31/2026) | 386-931-6614 |
PAUL S AIELLO
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
PO BOX 351926 PALM COAST, FL 32137 |
CAC1815808 (Exp: 08/31/2016) | (386)239-0053 | (386)323-1955 |
BARRY D MARTIN
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
1650 N STATE STREET Bunnell, FL 32110 |
CCC033728 (Exp: 08/31/2020) | (386) 437-7700 | (386)437-7701 |
HEATH EDWARD SANFORD
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
1351 HAZELNUT ST BUNNELL, FL 32110 |
CFC1427527 (Exp: 08/31/2026) | 386-445-2532 | 386-445-5575 |
Inspection History
| Type | Request Date | Result | Inspector |
| U -UTILITY RESIDENTIAL FINAL | 07/17/2014 | FINAL APPROVED | DSPENCER |
| Note: THIS IS A REINSPECTION | |||
| U -UTILITY RESIDENTIAL FINAL | 07/16/2014 | Disapproved -FEE REQUIRED | DSPENCER |
| Note: Inspection Resulted at 7/16/2014 2:38:55 PM SEWER CLEANOUT AT STREET TIE IN HAS WRONG CAP MUST BE FLUSH SLOTTED CAP AND AT GRADE | |||
| BLD - BUILDING FINAL | 07/15/2014 | FINAL APPROVED | JCOLASANTI |
| Note: THIS IS A REINSPECTION | |||
| BLD - BUILDING FINAL | 07/14/2014 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Inspection Resulted at 7/14/2014 2:22:47 PM NO POWER TO OUTLET RIGHT SIDE WALL/SECURE OUTLET BEHIND SINK IN KITCHEN/ATTIC PULL CHAIN LIGHT NOT WORKING/DISCONNECT CANNOT BE LOCATED DIRECTLY BEHIND A/C COMPRESSOR | |||
| FINAL SURVEY (OFFICE USE ONLY) | 07/10/2014 | APPROVED | JHINDMAN |
| FINAL APRON (AFTER POUR/DRIVEWAY) | 07/01/2014 | APPROVED | GLALIMA |
| Note: THIS IS A REINSPECTION | |||
| ROW FINAL | 07/01/2014 | APPROVED | GLALIMA |
| ELECTRIC - EARLY POWER | 06/27/2014 | APPROVED - AS NOTED | CMINI |
| Note: Inspection Resulted at 6/27/2014 3:08:11 PM CALLED FPL TO RELEASE POWER,SPOKE WITH SUSAN | |||
| FINAL APRON (AFTER POUR/DRIVEWAY) | 06/05/2014 | Disapproved - NO FEE | RGROSS |
| Note: Pavers need to be placed before final apron can be called in. Photo on file. Inspector had discussion with super who apparently wasn't clear on the after pour timing. | |||
| PRE-APRON (PRE-POUR/DRIVEWAY) | 06/04/2014 | CANCELLED BY APPLICANT | AIRS WEB |
| PRE-APRON (PRE-POUR/DRIVEWAY) | 06/04/2014 | APPROVED | RGROSS |
| LATH/BRICK/ WATER BARRIER | 05/19/2014 | APPROVED | CMINI |
| ELECTRIC-TUG | 05/06/2014 | APPROVED | DROCKWELL |
| GRAVITY SEWER TEST | 04/30/2014 | APPROVED | DROCKWELL |
| INSULATION | 04/07/2014 | APPROVED | CMINI |
| ALL ROUGH | 04/03/2014 | APPROVED | DROCKWELL |
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 02/20/2014 | APPROVED | DROCKWELL |
| U - SEWER TIE IN | 12/11/2013 | APPROVED | DSPENCER |
| TIE BEAM / LINTEL | 12/05/2013 | APPROVED | RMARVEL |
| FOUND SURVEY APPROVED (OFFICE) | 12/04/2013 | APPROVED | JMCGOWEN |
| MONOLITHIC SLAB | 11/18/2013 | APPROVED | CMINI |
| PLUMBING 1ST ROUGH UNDERGROUND | 11/13/2013 | APPROVED | CMINI |
Review History
| Department | Status | Date In | Date Out |
| SW1 | COMPLETE | 07/10/2014 | 07/10/2014 |
| Note: Released By: JHINDMAN final survey | |||
| BLD | COMPLETE | 06/16/2014 | 06/16/2014 |
| SW1 | COMPLETE | 06/16/2014 | 06/16/2014 |
| ZON | COMPLETE | 06/16/2014 | 06/16/2014 |
| ELEC | COMPLETE | 04/02/2014 | 04/02/2014 |
| SW1 | COMPLETE | 12/04/2013 | 12/04/2013 |
| Note: Released By: JMCGOWEN foundation survey | |||
| ZON | COMPLETE | 12/04/2013 | 12/04/2013 |
| Note: Released By: JMCGOWEN foundation | |||
| ZON | COMPLETE | 09/27/2013 | 10/04/2013 |
| ZON | HOLD | 09/17/2013 | 09/18/2013 |
| Note: Provide correct flood panel information on boundary survey and site plan. | |||
| BLD | COMPLETE | 09/09/2013 | 09/09/2013 |
| ELEC | COMPLETE | 09/09/2013 | 09/09/2013 |
| ENGIN1 | COMPLETE | 09/09/2013 | 09/09/2013 |
| Note: No swale plan required. | |||
| MECH | COMPLETE | 09/09/2013 | 09/09/2013 |
| PLUM | COMPLETE | 09/09/2013 | 09/09/2013 |
| SW1 | COMPLETE | 09/09/2013 | 09/09/2013 |
| UD1 | COMPLETE | 09/09/2013 | 09/09/2013 |
| Note: see comment in general notes Keith King 386-9318009 | |||
| URB | COMPLETE | 09/09/2013 | 09/10/2013 |
| ZON | HOLD | 09/09/2013 | 09/12/2013 |
| Note: Revise color sheet to show wall, trim, and quoins to meet the LRV of 80 or greater for pastels. Provide correct flood panel information. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| CONTRACTOR CHANGE | ¤40.00 | 07/17/2014 |
| REVISION | ¤40.00 | 07/17/2014 |
| REVISION | ¤40.00 | 07/17/2014 |
| REINSPECTION FEE | ¤40.00 | 07/17/2014 |
| REINSPECTION FEE | ¤40.00 | 07/17/2014 |
| NEW RESIDENTIAL INSPECTIONS | ¤430.00 | 10/11/2013 |
| ADMIN FEE | ¤20.00 | 10/11/2013 |
| SITE PLAN 20 | ¤20.00 | 10/11/2013 |
| SURCHARGE FS 533.721 | ¤16.55 | 10/11/2013 |
| SURCHARGE - FS 468.631 | ¤16.55 | 10/11/2013 |
| STORM WATER PERMIT FEES | ¤80.00 | 10/11/2013 |
| 3% TRANS IMPACT FEE CREDIT | (¤90.51) | 10/11/2013 |
| ELECTRIC FEE | ¤189.00 | 10/11/2013 |
| 3% FIRE IMPACT FEE CREDIT | (¤6.24) | 10/11/2013 |
| IMPACT FEE FIRE NONRESIDENTIAL | ¤207.99 | 10/11/2013 |
| IMPACT FEE PARKS | ¤1,343.98 | 10/11/2013 |
| IMPACT FEE SCHOOL | ¤3,600.00 | 10/11/2013 |
| IMPACT FEE TRANSPORTATION | ¤3,017.05 | 10/11/2013 |
| MECHANICAL FEE | ¤189.00 | 10/11/2013 |
| 3% PARKS IMPACT FEE CREDIT | (¤40.32) | 10/11/2013 |
| PLAN CHECK FEE | ¤86.00 | 10/11/2013 |
| PLUMBING FEE | ¤189.00 | 10/11/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,468.05 |