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Permit #2018080613
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7013-00180-0240 |
| Block: 00180 |
| Subdivision: 2192 - SECTION 13-BELLE TERRE |
| Job Phone: 386-931-2592 |
| Location Address: 17 BRUNETT LN |
| Type: PL - PLUMBING |
| Issue Date: 08/29/2018 |
| NOC: RECORDED |
| Applicant name: BRIAN ELLIOTT LESTER |
| Owner: THOMASON MARY A & KENNETH J |
|
Address 17 BRUNETT LANE PALM COAST, FL 32137 |
| Lot: 0240 |
| Contracted Stated Job Value: ¤8,500.00 |
| Job Description: BATHROOM REMODEL |
| Type: CN |
Contractor
CERTIFIED CONSTRUCTION & CONSULTING LLC
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
3504 EVERGREEN AVE BUNNELL , FL 32110 |
CBC1258263 (Exp: 08/31/2020) | 386-931-2592 | 386-437-4217 |
Sub Contractors
JONATHAN P DUCEY
| Status | Location Address | State License Number | Phone |
| ACTIVE |
505 WEST COURT STREET BUNNELL, FL 32110 |
CFC1427093 (Exp: 08/31/2026) | 386-503-6092 |
FRED L HOUGH
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
4740 HIGHWAY 11 DE LEON SPRINGS, FL 32130 |
EC13002034 (Exp: 08/31/2024) | 386-736-0253 | 386-736-0253 |
Inspection History
| Type | Request Date | Result | Inspector |
| PLUMBING FINAL | 12/18/2018 | FINAL APPROVED | JGIBSON |
| PLUMBING 1ST ROUGH UNDERGROUND | 10/12/2018 | APPROVED - AS NOTED | JGIBSON |
| Note: THIS WAS FOR A SHOWER PAN TEST | |||
| PLUMBING 1ST ROUGH UNDERGROUND | 09/27/2018 | APPROVED - AS NOTED | JGIBSON |
| Note: WHEN READY FOR SHOWER VALVE A SHOWER PAN INSPECTION IS REQUIRED |
Review History
| Department | Status | Date In | Date Out |
| PLUM | COMPLETE | 08/16/2018 | 08/16/2018 |
| Note: Released By: FREODICA | |||
| ELEC | COMPLETE | 08/16/2018 | 08/17/2018 |
| Note: Released By: DREWIS |
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 | 08/29/2018 |
| ELECTRIC FEE | ¤65.40 | 08/29/2018 |
| INSPECTION 40 | ¤40.00 | 08/29/2018 |
| PLAN REVIEW 25 | ¤25.00 | 08/29/2018 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/29/2018 |
| SURCHARGE - FS 468.631 | ¤2.26 | 08/29/2018 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤154.66 |