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Permit #2016020537

Permit Details

Status: CANCEL

Parcel Id: 07-11-31-7065-00080-0250
Block: 00080
Subdivision: 2169 - SECTION 65-KANKAKEE RUN
Job Phone: 386-931-5275
Location Address: 17 KANNAPOLIS PL
Type: DR - DRIVEWAY
Issue Date: 02/19/2016
NOC: Unknown
Applicant name: DANIELLE COPSY
Owner: SMITH, DONNA L

Address

11238 IRISH MOSS DRIVE

JACKSONVILLE, FL 32257

Lot: 0250
Contracted Stated Job Value: ¤1,800.00
Job Description: REPLACE 15 FT CONCRETE DRIVEWAY
Type: CN

Contractor

J & D COPSY ENTERPRISES, INC
Status Location Address Mailing Address Phone
INACTIVE

2280 WEST COUNTY ROAD

BUNNELL, FL 32110

2006

BUNNELL, FL 32110

386-931-5275

Inspection History

Type Request Date Result Inspector
FINAL APRON (AFTER POUR/DRIVEWAY) 03/14/2016 APPROVED RGROSS
PRE-APRON (PRE-POUR/DRIVEWAY) 03/02/2016 APPROVED RGROSS
Note: THIS IS A REINSPECTION READY TO POUR
PRE-APRON (PRE-POUR/DRIVEWAY) 02/24/2016 Disapproved -FEE REQUIRED CTROHA
Note: not formed culvert not set no paperwork
STORMWATER FINAL
ROW DAMAGE
U -UTILITY RESIDENTIAL FINAL

Review History

Department Status Date In Date Out
ENGIN1 COMPLETE 02/24/2016 03/01/2016
SW1 COMPLETE 02/24/2016 02/24/2016
UD1 COMPLETE 02/24/2016 02/25/2016
Note: All new Concrete work including Driveway Pavers must maintain at least a 4.5 feet clear zone from all Water / Reuse Meter Pits or Pep Tank lids and 9 feet behind the pep tank lids. All sewer cleanouts or valves located within the concrete area must be raised flush with the grade and sewer cleanouts must have a flush brass cap.
ZON COMPLETE 02/24/2016 02/25/2016
Note: No zoning review is required. Revised work is proposed in right-of-way area only.
ENGIN1 COMPLETE 02/17/2016 02/18/2016
Note: No work in right-of-way
SW1 COMPLETE 02/17/2016 02/17/2016
UD1 COMPLETE 02/17/2016 02/18/2016
Note: See Notes
ZON COMPLETE 02/17/2016 02/19/2016

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 03/01/2016
SITE PLAN 20 ¤20.00 02/19/2016
SURCHARGE FS 533.721 ¤2.00 02/19/2016
SURCHARGE - FS 468.631 ¤2.00 02/19/2016
STORM WATER PERMIT FEES ¤40.00 02/19/2016
ADMIN FEE ¤20.00 02/19/2016
Fees Total Due: ¤0.00 Total Paid: ¤124.00