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Permit #2016050105
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7065-00160-0060 |
| Block: 00160 |
| Subdivision: 2169 - SECTION 65-KANKAKEE RUN |
| Job Phone: 386-437-2997 |
| Location Address: 2 KASHGAR CT |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 05/13/2016 |
| NOC: Unknown |
| Applicant name: THOMAS CHARLES TALLAKSEN JR. |
| Owner: REYNOLDS, THOMAS M & ASTEPHANIE M |
|
Address 2 KASHGAR COURT PALM COAST, FL 32164 |
| Lot: 0060 |
| Contracted Stated Job Value: ¤2,200.00 |
| Job Description: RENOVATING BATHROOM (UTILIZING EXISTING PLUMBING) - RE-TILE BATHROOM FLOOR ONLY |
| Type: CN |
Contractor
TALLY'S CONSTRUCTION CO
| Status | Location Address | State License Number | Phone |
| INACTIVE |
503 SOUTH OLD DIXIE HWY BUNNELL, FL 32110 |
CRC1330234 (Exp: 08/31/2024) | 386-931-2990 |
Sub Contractors
HEATH EDWARD SANFORD
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
1351 HAZELNUT ST BUNNELL, FL 32110 |
CFC1427527 (Exp: 08/31/2026) | 386-445-2532 | 386-445-5575 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 08/03/2016 | FINAL APPROVED | LMILLER |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 05/09/2016 | 05/10/2016 |
| PLUM | COMPLETE | 05/09/2016 | 05/10/2016 |
| BLD | HOLD | 05/04/2016 | 05/04/2016 |
| Note: 1. Provide plans for the proposed work. 5th edition FBC 107.1. J. Hindman 986-3784. | |||
| PLUM | HOLD | 05/04/2016 | 05/04/2016 |
| Note: 1. Provide plans for the proposed work. 5th edition FBC 107.1. J. Hindman 986-3784. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMIN FEE | ¤20.00 | 05/13/2016 |
| PLAN CHECK FEE | ¤40.00 | 05/13/2016 |
| PLUMBING FEE | ¤61.80 | 05/13/2016 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 05/13/2016 |
| SITE PLAN 20 | ¤20.00 | 05/13/2016 |
| SURCHARGE FS 533.721 | ¤2.77 | 05/13/2016 |
| SURCHARGE - FS 468.631 | ¤2.77 | 05/13/2016 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤187.34 |