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Permit #2013090281
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7004-00110-0010 |
| Block: 00110 |
| Subdivision: 2203 - SECTION 4-COUNTRY CLUB COVE |
| Job Phone: (386)586-6363 |
| Location Address: 1 CORAL REEF CT N |
| Type: DK - DOCK |
| Issue Date: 09/27/2013 |
| NOC: RECORDED |
| Applicant name: CRAIG PECK |
| Owner: BURT LEWIS S & JUDYLEE H&W |
|
Address 150 AUTUMN DRIVE WELLINGTON, AL 36279 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤14,000.00 |
| Job Description: ADDITING TO EXISTING DOCK |
| Type: CN |
Contractor
SEAPECK SALES & SERVICE INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
3271 NORTH OLD DIXIE HIGHWAY BUNNELL, FL 32110 |
CRC1329041 (Exp: 08/31/2026) | (386)586-6363 | (386)586-6363 |
Sub Contractors
STEPHEN CARMAN KENNY
| Status | Location Address | State License Number | Phone |
| ACTIVE |
PO BOX 246 FLAGLER BEACH, FL 32136 |
CCC1330218 (Exp: 08/31/2026) | 386-931-4614 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 07/10/2014 | FINAL APPROVED | CMINI |
| Note: THIS IS A REINSPECTION | |||
| FINAL - BUILDING MISC | 01/10/2014 | Disapproved -FEE REQUIRED | DROCKWELL |
| Note: Inspection Resulted at 1/10/2014 3:34:54 PM CITY ORDINANCE REQUIRES A PERMENANT HOUSE ADDRESS BE AFFIXED TO DOCK FACING CANAL |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 09/23/2013 | 09/23/2013 |
| BLD | HOLD | 09/13/2013 | 09/13/2013 |
| Note: Provide roof contractor installing tile shingles FBC 107.1 and S.S. 489 | |||
| SW1 | COMPLETE | 09/13/2013 | 09/13/2013 |
| ZON | COMPLETE | 09/13/2013 | 09/17/2013 |
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 | 07/07/2014 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 09/27/2013 |
| SURCHARGE FS 533.721 | ¤2.00 | 09/27/2013 |
| SURCHARGE - FS 468.631 | ¤2.00 | 09/27/2013 |
| STORM WATER PERMIT FEES | ¤80.00 | 09/27/2013 |
| ADMIN FEE | ¤20.00 | 09/27/2013 |
| PLAN CHECK FEE | ¤40.00 | 09/27/2013 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤224.00 |