I want to search for...

Permit #2016090712

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7003-00150-0050
Block: 00150
Subdivision: 2190 - SECTION 3-COUNTRY CLUB COVE
Job Phone: 386-206-3150
Location Address: 9 CARDINAL CT
Type: SW - SEAWALL
Issue Date: 10/04/2016
NOC: RECORDED
Applicant name: CHARLES M BURGAN III
Owner: ABDO ARTHUR J & JACQUELINE L-LIFE ESTATE

Address

9 CARDINAL CT

PALM COAST, FL 32137

Lot: 0050
Contracted Stated Job Value: ¤14,000.00
Job Description: VINYL SEAWALL
Type: CN

Contractor

CHARLES BURGAN, LLC
Status Location Address State License Number Phone Fax
INACTIVE

1132 HARDY ST

BUNNELL, FL 32110

CGC1512729 (Exp: 08/31/2026) 386-206-3150 386-206-3150

Inspection History

Type Request Date Result Inspector
ROW - FINAL INSPECTION 05/26/2017 APPROVED RGROSS
Note: THIS IS A REINSPECTION. APPROVED
LDSC-LANDSCAPE/IRRIGATION FINAL 05/22/2017 APPROVED - AS NOTED CTROHA
Note: THIS IS A REINSPECTION WASHOUT ON THE RIGHT REAR CORNER THIS WILL BE ADDRESSED BEFORE ROW FINAL
ROW - FINAL INSPECTION 03/06/2017 Disapproved -FEE REQUIRED RGROSS
Note: SOD BARE EARTH AREA ON LEFT PROPERTY LINE FROM SEAWALL UP. SEED AND STRAW ALL OTHER BARE EARTH AREAS. ON SITE WITH CONTRACTOR.
SEAWALL FINAL 03/06/2017 FINAL APPROVED CMINI
LDSC-LANDSCAPE/IRRIGATION FINAL 03/06/2017 CANCELLED BY APPLICANT WBUTLER
SEAWALL DEADMAN CAP 11/30/2016 APPROVED CMINI
TURBIDITY BARRIER 11/03/2016 APPROVED LMILLER

Review History

Department Status Date In Date Out
ZON COMPLETE 09/30/2016 09/30/2016
BLD COMPLETE 09/26/2016 09/29/2016
SW1 COMPLETE 09/26/2016 09/29/2016
ZON HOLD 09/26/2016 09/27/2016
Note: Plans must demonstrate color of proposed seawall.

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 05/22/2017
REMODEL/ADDITION/ACCES INSPECT ¤40.00 10/04/2016
SITE PLAN 20 ¤20.00 10/04/2016
SURCHARGE FS 533.721 ¤2.00 10/04/2016
SURCHARGE - FS 468.631 ¤2.00 10/04/2016
STORM WATER PERMIT FEES ¤80.00 10/04/2016
ADMIN FEE ¤20.00 10/04/2016
PLAN CHECK FEE ¤40.00 10/04/2016
Fees Total Due: ¤0.00 Total Paid: ¤244.00