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Permit #2017050141
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7008-00030-0050 |
| Block: 00030 |
| Subdivision: 2204 - SECTION 8-COUNTRY CLUB COVE |
| Job Phone: 386-586-8265 |
| Location Address: 6 CERRUDO LN |
| Type: DR - DRIVEWAY |
| Issue Date: 05/10/2017 |
| NOC: Unknown |
| Applicant name: PATRICIA BARTON |
| Owner: BOONE, KAREN B |
|
Address 6 CERRUDO LANE PALM COAST, FL 32137 |
| Lot: 0050 |
| Contracted Stated Job Value: ¤2,465.00 |
| Job Description: REPLACE DRIVEWAY W/NEW CULVERT & WALKWAY |
| Type: CN |
Contractor
PRECISION CONCRETE OF PALM COAST INC
| Status | Location Address | Phone | Fax |
| INACTIVE |
PO BOX 351897 PALM COAST, FL 32137 |
386-586-8265 | 386-262-1245 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROW - FINAL APRON (AFTER POUR) | 06/09/2017 | APPROVED | RGROSS |
| Note: APPROVED | |||
| ROW - FINAL INSPECTION | 06/09/2017 | APPROVED | RGROSS |
| Note: APPROVED | |||
| U -UTILITY RESIDENTIAL FINAL | 06/09/2017 | FINAL APPROVED | JNICHOLS |
| ROW- PRE-APRON (PRE-POUR) | 05/17/2017 | APPROVED | RGROSS |
| Note: THIS IS A REINSPECTION. READY TO POUR | |||
| ROW- PRE-APRON (PRE-POUR) | 05/16/2017 | Disapproved -FEE REQUIRED | RGROSS |
| Note: MUST BE 4 INCHES OF CONCRETE THOUGHOUT THE ENTIRE POUR BEYOND THE ROW. MORE MATERIAL NEEDS REMOVED FROM THE CENTER. SEE PULLED STRINGLINE. LARGE CHUNKS OF ASPHALT ALSO NEEDS REMOVED. |
Review History
| Department | Status | Date In | Date Out |
| ENGIN1 | COMPLETE | 05/04/2017 | 05/10/2017 |
| SW1 | COMPLETE | 05/04/2017 | 05/04/2017 |
| UD1 | COMPLETE | 05/04/2017 | 05/05/2017 |
| ZON | COMPLETE | 05/04/2017 | 05/04/2017 |
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 | 05/16/2017 |
| SITE PLAN 20 | ¤20.00 | 05/10/2017 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/10/2017 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/10/2017 |
| STORM WATER PERMIT FEES | ¤40.00 | 05/10/2017 |
| ADMIN FEE | ¤20.00 | 05/10/2017 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤124.00 |