I want to search for...

Permit #2018030739

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7014-00060-0330
Block: 00060
Subdivision: 2202 - SECTION 14-COUNTRY CLUB COVE
Job Phone: 904-993-0729
Location Address: 7 CEDARWOOD CT
Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION
Issue Date: 03/26/2018
NOC: RECORDED
Applicant name: JEFFREY ALLEN BRIAR
Owner: GULLETT, DAVID W & MICHELE R

Address

7 CEDARWOOD COURT

PALM COAST, FL 32137

Lot: 0330
Contracted Stated Job Value: ¤24,512.00
Job Description: GLASS WALLS UNDER ROOF, REPLACEMENT WINDOWS
Type: CN

Contractor

LIFETIME ENCLOSURES INC.
Status Location Address State License Number Phone
ACTIVE

5521 CHRONICLE COURT

JACKSONVILLE, FL 32256

CRC028471 (Exp: 08/31/2026) 904-731-5580

Inspection History

Type Request Date Result Inspector
BLD - BUILDING FINAL 12/13/2018 FINAL APPROVED WMILLER
Note: FINAL APPROVED
ROW - FINAL INSPECTION 12/13/2018 CANCELLED BY APPLICANT WEB
BLD - BUILDING FINAL 10/11/2018 Disapproved -FEE REQUIRED WMILLER
Note: 1. WINDOW / DOORS, FBC 1709.5.1 APPROVED FL. PRODUCT numbers must be applied at time of inspection 2. APPROVED PRODUCT SELECTION SHEET MUST BE ON SITE AT TIME OF FINAL 3. windows in house were also changed and must be added to permit
BLD - BUILDING FINAL 07/02/2018 Disapproved -FEE REQUIRED WMILLER
Note: WINDOW / DOORS, FBC 1709.5.1 APPROVED FL. PRODUCT numbers must be applied at time of inspection

Review History

Department Status Date In Date Out
BLD COMPLETE 03/16/2018 03/21/2018
Note: Released By: JHINDMAN
ZON COMPLETE 03/16/2018 03/16/2018
Note: Released By: TAWILLIAMS

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 12/06/2018
REINSPECTION FEE ¤40.00 10/09/2018
EXTENSION ¤40.00 10/09/2018
PLAN CHECK FEE ¤40.00 03/26/2018
ADMIN FEE ¤20.00 03/26/2018
REMODEL/ADDITION/ACCES INSPECT ¤40.00 03/26/2018
SITE PLAN 20 ¤20.00 03/26/2018
SURCHARGE FS 533.721 ¤2.00 03/26/2018
SURCHARGE - FS 468.631 ¤2.00 03/26/2018
Fees Total Due: ¤0.00 Total Paid: ¤244.00