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Permit #2017040974
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-3375-00000-0180 |
| Block: 00000 |
| Subdivision: 1106 - KINGS COLONY |
| Job Phone: 386-673-2508 |
| Location Address: 18 KINGS COLONY CT |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 05/01/2017 |
| NOC: RECORDED |
| Applicant name: RAMEY ALLEN BUDGEN |
| Owner: LIPPERT, WILBUR E & GRACE L |
|
Address 18 KINGS COLONY CT PALM COAST, FL 32137 |
| Lot: 0180 |
| Contracted Stated Job Value: ¤10,000.00 |
| Job Description: RENOVATE BATHROOM |
| Type: CN |
Contractor
BUDGEN CONSTRUCTION INC.
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
22 WINDING WOODS TRAIL ORMOND BEACH, FL 32174 |
CGC1504474 (Exp: 08/31/2022) | 386-673-2508 | 386-673-2570 |
Sub Contractors
JAMES MIKEL
| Status | Location Address | Mailing Address | State License Number | Phone |
| INACTIVE |
327 PARQUE DRIVE ORMOND BEACH, FL 32174 |
SUITE 5 ORMOND BEACH, FL 32174 |
CFC057226 (Exp: 08/31/2026) | 386-671-9015 |
WERNER SCHUMACHER
| Status | Location Address | State License Number | Phone |
| INACTIVE |
PO BOX 350791 PALM COAST, FL 32135 |
EC13007106 (Exp: 08/31/2026) | 386-852-8541 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 05/22/2017 | FINAL APPROVED | CMINI |
| ALL ROUGH | 05/08/2017 | APPROVED | CMINI |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 04/25/2017 | 04/26/2017 |
| ELEC | COMPLETE | 04/25/2017 | 04/26/2017 |
| PLUM | COMPLETE | 04/25/2017 | 04/28/2017 |
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 | 05/01/2017 |
| ELECTRIC FEE | ¤66.00 | 05/01/2017 |
| PLAN CHECK FEE | ¤40.00 | 05/01/2017 |
| PLUMBING FEE | ¤66.00 | 05/01/2017 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 05/01/2017 |
| SITE PLAN 20 | ¤20.00 | 05/01/2017 |
| SURCHARGE FS 533.721 | ¤3.78 | 05/01/2017 |
| SURCHARGE - FS 468.631 | ¤3.78 | 05/01/2017 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤259.56 |