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Permit #2018031327
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7015-00030-0230 |
| Block: 00030 |
| Subdivision: 2194 - SECTION 15-COUNTRY CLUB COVE |
| Job Phone: (386)447-8003 |
| Location Address: 13 CHEROKEE CT W |
| Type: SW - SEAWALL |
| Issue Date: 06/11/2018 |
| NOC: RECORDED |
| Applicant name: CHRIS HOWARD |
| Owner: MONTENEGRO GLADYS D & SILVIA MONTENEGRO |
|
Address APT O-120 RETALHULEU , 0 |
| Lot: 0230 |
| Contracted Stated Job Value: ¤15,000.00 |
| Job Description: 70 FT GRAY SEAWALL- VINYL PANELS |
| Type: CN |
Contractor
JC MARINE CONTRACTORS INC
| Status | Location Address | Phone |
| CANCEL |
2550 N US 1 SUITE 2 BUNNELL, FL 32110 |
(386)447-8003 |
Inspection History
| Type | Request Date | Result | Inspector |
| SEAWALL FINAL | 01/11/2019 | FINAL APPROVED | WMILLER |
| Note: FINAL APPROVED | |||
| LDSC-LANDSCAPE/IRRIGATION FINAL | 01/11/2019 | APPROVED | CTROHA |
| ROW - FINAL INSPECTION | 01/11/2019 | FINAL APPROVED | CTROHA |
| SEAWALL DEADMAN CAP | 09/18/2018 | APPROVED | WMILLER |
| Note: THIS IS A REINSPECTION APPROVED | |||
| SEAWALL DEADMAN CAP | 09/12/2018 | Disapproved -FEE REQUIRED | WMILLER |
| Note: missing 2-number fives in cap per plans apprioverd (only two were installed, plan calls for four |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 04/02/2018 | 04/03/2018 |
| Note: Released By: JHINDMAN | |||
| ENGIN1 | COMPLETE | 04/02/2018 | 04/03/2018 |
| Note: Released By: TBAKER | |||
| SW1 | COMPLETE | 04/02/2018 | 04/03/2018 |
| Note: Released By: JHINDMAN | |||
| ZON | COMPLETE | 04/02/2018 | 04/02/2018 |
| Note: Released By: TDOAK |
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 | 11/28/2018 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 06/11/2018 |
| SITE PLAN 20 | ¤20.00 | 06/11/2018 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/11/2018 |
| SURCHARGE - FS 468.631 | ¤2.00 | 06/11/2018 |
| STORM WATER PERMIT FEES | ¤80.00 | 06/11/2018 |
| ADMIN FEE | ¤20.00 | 06/11/2018 |
| PLAN CHECK FEE | ¤40.00 | 06/11/2018 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤244.00 |