I want to search for...
Permit #2018070371
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-5340-00000-0730 |
| SCREEN PORCH (SOLID ROOF) : 150 sqft |
| Total Square Footage: 150 sqft |
| Block: 00000 |
| Subdivision: 1176 - SAVANNAH SQUARE |
| Job Phone: 904-325-5123 |
| Location Address: 35 LAFAYETTE LN |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 08/07/2018 |
| NOC: RECORDED |
| Applicant name: STANLEY N TAWBUSH |
| Owner: MACCLOSKEY STEVEN & CATHERINE L MACCLOSKEY H&W |
|
Address 35 LAFAYETTE LANE PALM COAST, FL 32164 |
| Lot: 0730 |
| Contracted Stated Job Value: ¤7,000.00 |
| Job Description: ENCLOSING BACK PORCH W/WINDOWS |
| Type: CN |
Contractor
EXO SUNROOMS AND SCREENROOMS, INC
| Status | Location Address | State License Number | Phone |
| CANCEL |
13 CORAL REEF COURT NORTH PALM COAST, FL 32137 |
SCC131151761 (Exp: 08/31/2020) | 904-325-5123 |
Inspection History
| Type | Request Date | Result | Inspector |
| PROJECT STATUS (OFFICE USE) | 03/03/2021 | FINAL APPROVED | JBODEN |
| Note: Building Inspector - The permit has expired and the applicant's licensed has been revoked. Please do a final inspection. The last inspection failed due to a missing light outside. Documents can be accessed through the permit route. Permit has been inspected and approved/finaled by John Boden. | |||
| BLD - BUILDING FINAL | 11/01/2018 | Disapproved -FEE REQUIRED | JCOLASANTI |
| Note: need exterior GFI outlet and light....need window specifications approved by COPC on job site for final |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 07/11/2018 | 07/16/2018 |
| Note: Released By: JHINDMAN | |||
| ZON | COMPLETE | 07/11/2018 | 07/12/2018 |
| 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 |
| ADMIN FEE | ¤20.00 | 08/07/2018 |
| PLAN CHECK FEE | ¤40.00 | 08/07/2018 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 08/07/2018 |
| SITE PLAN 20 | ¤20.00 | 08/07/2018 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/07/2018 |
| SURCHARGE - FS 468.631 | ¤2.00 | 08/07/2018 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤124.00 |