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Permit #2015090001
Permit Details
Status: COED
| Parcel Id: 41-11-31-4975-00000-0010 |
| Block: 00000 |
| Subdivision: 2272 - ISLAND WALK AT PALM COAST |
| Job Phone: 727-938-9719 |
| Location Address: 250 PALM COAST PKWY NE |
| Type: CIA - COMMERCIAL INTERIOR EXTERIOR ALTERATION |
| Issue Date: 10/20/2015 |
| NOC: RECORDED |
| Applicant name: MICHAEL S BEAUSIR |
| Owner: BRANCH ISLAND WALK ASSOCIATES LP |
|
Address SUITE 600 ATLANTA, GA 30326 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤23,625.00 |
| Job Description: SUITE # 214-- ALTERATIONS - WALL SEPARATION FOR "MOE'S" |
| Type: CN |
Contractor
HAWKINS CONSTRUCTION INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
1430 L AND R INDUSTRIAL BLVD TARPON SPRINGS, FL 34689 |
CGC061198 (Exp: 08/31/2018) | 727-938-9719 | 727-938-3208 |
Sub Contractors
CHRISTOPHER BLAKE LOVE JR
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
6901 49TH AVENUE ST PETERSBURG, FL 33709 |
CMC1249892 (Exp: 08/03/2016) | 727-452-5727 | 727-289-5876 |
ANDREW JASON RODGERS
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
6915 BUSINESS PARK BOULEVARD NORTH JACKSONVILLE, FL 32256 |
CFC057050 (Exp: 08/31/2022) | 904-765-7964 | 904-765-9805 |
MICHAEL L RUSS JR
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
PO BOX 730 DUNNELLON , FL 34432 |
CCC057482 (Exp: 08/31/2026) | 352-489-4274 | 352-489-3466 |
JOHN MICHAEL SCIOLINO
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
3434 ST. AUGUSTINE ROAD JACKSONVILLE , FL 32207 |
EC0001795 (Exp: 08/31/2022) | 904-396-6689 | 904-396-1136 |
Inspection History
| Type | Request Date | Result | Inspector |
| BUILDING FINAL | 03/01/2016 | FINAL APPROVED | JHINDMAN |
| U - UTILITY COMMERCIAL FINAL | 03/01/2016 | FINAL APPROVED | MBACON |
| ELECTRIC 2ND ROUGH | 02/29/2016 | APPROVED | RMARTIN |
| Note: THIS IS A REINSPECTION | |||
| ELECTRIC FINAL | 02/29/2016 | FINAL APPROVED | RMARTIN |
| GAS ROUGH | 02/23/2016 | APPROVED | JHINDMAN |
| GAS FINAL | 02/23/2016 | APPROVED | JHINDMAN |
| PLUMBING 1ST ROUGH | 02/23/2016 | APPROVED | JHINDMAN |
| PLUMBING FINAL | 02/23/2016 | APPROVED | JHINDMAN |
| FIREWALL | 02/23/2016 | APPROVED | JHINDMAN |
| Note: THIS IS A REINSPECTION | |||
| FIRE FINAL | 02/23/2016 | APPROVED | JHINDMAN |
| ELECTRIC 2ND ROUGH | 02/18/2016 | PARTIALLY APPROVED | RMARTIN |
| Note: Inspection Resulted at 2/18/2016 1:15:04 PM INTERIOR GOOD STILL NEED TORQUE SETTING ON OUSIDE METER | |||
| FIREWALL FINAL | 01/15/2016 | APPROVED | CMINI |
| INSULATION | 12/22/2015 | APPROVED | DROCKWELL |
| FIREWALL | 12/22/2015 | PARTIALLY APPROVED | DROCKWELL |
| Note: Inspection Resulted at 12/22/2015 2:46:56 PM SCREW PATTERN ONLY..NO COMPOUND APPLIED. | |||
| FRAMING | 12/17/2015 | APPROVED | CMINI |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 12/08/2015 | 12/15/2015 |
| FI1 | COMPLETE | 12/08/2015 | 12/15/2015 |
| ELEC | COMPLETE | 09/11/2015 | 09/11/2015 |
| BLD | COMPLETE | 09/01/2015 | 09/01/2015 |
| ELEC | HOLD | 09/01/2015 | 09/02/2015 |
| Note: Please provide demo plan and load calculations for all circuits(lighting/power) and equipment. -DC. Rewis 9864736 | |||
| FI1 | COMPLETE | 09/01/2015 | 09/01/2015 |
| PLUM | COMPLETE | 09/01/2015 | 09/02/2015 |
| UD1 | COMPLETE | 09/01/2015 | 09/03/2015 |
| ZON | COMPLETE | 09/01/2015 | 09/03/2015 |
| Note: This permit is for wall separation for tenants. | |||
| SW1 | COMPLETE | 09/01/2015 | 09/08/2015 |
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 | 02/29/2016 |
| REVISION | ¤40.00 | 02/29/2016 |
| SITE PLAN 20 | ¤20.00 | 10/20/2015 |
| SURCHARGE FS 533.721 | ¤5.75 | 10/20/2015 |
| SURCHARGE - FS 468.631 | ¤5.75 | 10/20/2015 |
| ELECTRIC FEE | ¤74.40 | 10/20/2015 |
| FIRE PLANS REVIEW | ¤25.00 | 10/20/2015 |
| MECHANICAL FEE | ¤74.40 | 10/20/2015 |
| PLAN CHECK FEE | ¤100.00 | 10/20/2015 |
| PLUMBING FEE | ¤74.40 | 10/20/2015 |
| ADMIN COMMERCIAL | ¤60.00 | 10/20/2015 |
| INSPECTION - COMMERCIAL ADD | ¤168.00 | 10/20/2015 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤687.70 |