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Permit #2016030043
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7016-00040-0470 |
| Block: 00040 |
| Subdivision: 2201 - SECTION 16-COUNTRY CLUB COVE |
| Job Phone: (386)586-6363 |
| Location Address: 7 COMMANDER CT |
| Type: BH - BOATHOUSE |
| Issue Date: 03/30/2016 |
| NOC: RECORDED |
| Applicant name: CRAIG PECK |
| Owner: YANKOVICH, JOHN H & PATRICIA L |
|
Address 7 COMMANDER CT PALM COAST, FL 32137 |
| Lot: 0470 |
| Contracted Stated Job Value: ¤9,000.00 |
| Job Description: 26' BOATHOUSE |
| 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 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 08/05/2016 | FINAL APPROVED | CMINI |
| Note: THIS IS A REINSPECTION | |||
| FINAL - BUILDING MISC | 07/28/2016 | Disapproved -FEE REQUIRED | LMILLER |
| Note: PLANS CALL FOR HIP RAFTERS TO BE 2 X 8, 2 X 6 WAS INSTALLED. PLANS CALL FOR COLLAR TIES TO BE NAILED WITH (4) - 12D NAILS IN THE UPPER THIRD OF EACH RAFTER, ONLY THREE NAILS WERE APPLIED AND THEY ARE NOT IN THE UPPER THIRD OR THE RAFTER. (CIRCLED ON PLANS) MAKE CORRECTIONS OR OBBTAIN AN APPROVED REVISION. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 07/29/2016 | 08/03/2016 |
| BLD | COMPLETE | 03/02/2016 | 03/03/2016 |
| ZON | COMPLETE | 03/02/2016 | 03/03/2016 |
| SW1 | COMPLETE | 03/02/2016 | 03/03/2016 |
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 | 08/04/2016 |
| REVISION | ¤40.00 | 08/04/2016 |
| SURCHARGE FS 533.721 | ¤2.00 | 03/30/2016 |
| SURCHARGE - FS 468.631 | ¤2.00 | 03/30/2016 |
| STORM WATER PERMIT FEES | ¤80.00 | 03/30/2016 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 03/30/2016 |
| ADMIN FEE | ¤20.00 | 03/30/2016 |
| RECORDING FEE REIMBURSE DOC | ¤78.00 | 03/30/2016 |
| PLAN CHECK FEE | ¤40.00 | 03/30/2016 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤342.00 |