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Permit #2016020450
Permit Details
Status: FINAL
| Parcel Id: 26-10-30-0000-01020-0010 |
| Block: 01020 |
| Subdivision: - |
| Job Phone: 407-618-2859 |
| Location Address: 2455 OLD KINGS RD N |
| Type: TA - TELECOMMUNICATION TOWER ALTERATION |
| Issue Date: 04/13/2016 |
| NOC: RECORDED |
| Applicant name: STANLEY KEVIN MACLIN |
| Owner: FLAGLER COUNTY |
|
Address BLDG 2 STE 302 BUNNELL, FL 32110 |
|
Address 1769 EAST MOODY BLVD BUNNELL, FL 32110 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤20,000.00 |
| Job Description: ADDING EQUIPMENT TO EXISTING TOWER |
| Type: CN |
Contractor
MASTEC NETWORK SOLUTIONS, LLC
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
1025 GREENWOOD BLVD ATLANTA, GA 30327 |
SUITE 470 LAKE MARY, FL 32746 |
CGC1515769 (Exp: 08/31/2026) | 407-618-2859 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | 11/02/2016 | FINAL APPROVED | CMINI |
| LDSC- LANDSCAPE FINAL | 11/02/2016 | APPROVED - AS NOTED | WBUTLER |
| Note: 11/2/16 This tower is in a remote area and landscaping is not required. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 02/15/2016 | 02/18/2016 |
| ZON | COMPLETE | 02/15/2016 | 02/17/2016 |
| PLLA | COMPLETE | 02/15/2016 | 02/16/2016 |
| Note: No landscaping required for this particular cell tower location. | |||
| ITC | COMPLETE | 02/15/2016 | 03/17/2016 |
| Note: Released By: SZAPATA Cityscape recommends application be approved with the following conditions: Only authorized personnel shall have access to the site. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMIN COMMERCIAL | ¤60.00 | 04/13/2016 |
| ELECTRIC FEE | ¤72.00 | 04/13/2016 |
| THIRD PARTY REVIEW | ¤3,500.00 | 04/13/2016 |
| PERMIT FEE | ¤110.00 | 04/13/2016 |
| PLAN CHECK FEE | ¤100.00 | 04/13/2016 |
| SITE PLAN 20 | ¤20.00 | 04/13/2016 |
| SURCHARGE FS 533.721 | ¤5.21 | 04/13/2016 |
| SURCHARGE - FS 468.631 | ¤5.21 | 04/13/2016 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤3,872.42 |