I want to search for...
Permit #2018080830
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7006-00020-0010 |
| Block: 00020 |
| Subdivision: 2213 - SECTION 6-FLORIDA PARK |
| Job Phone: (386)586-6363 |
| Location Address: 2 FLORENCE CT |
| Type: SW - SEAWALL |
| Issue Date: 08/29/2018 |
| NOC: RECORDED |
| Applicant name: CRAIG PECK |
| Owner: LILLY MARINE LLC |
|
Address 2561 MOODY BLVD FLAGLER BEACH, FL 32136 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤10,000.00 |
| Job Description: SEAWALL CONCRETE REPAIR |
| Type: CN |
Contractor
SEAPECK SALES & SERVICE INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
3271 NORTH OLD DIXIE HIGHWAY BUNNELL, FL 32110 |
CRC1329041 (Exp: 08/31/2026) | (386)586-6363 | (386)586-6363 |
Inspection History
| Type | Request Date | Result | Inspector |
| SEAWALL FINAL | 12/04/2018 | APPROVED | MWILLIAMS |
| LDSC-LANDSCAPE/IRRIGATION FINAL | 12/04/2018 | FINAL APPROVED | RGROSS |
| ROW - FINAL INSPECTION | 12/03/2018 | APPROVED | RGROSS |
| TURBIDITY BARRIER | 09/18/2018 | APPROVED | WMILLER |
| Note: APPROVED | |||
| LDSC-PRE-CLEARING | 09/14/2018 | APPROVED - AS NOTED | RGROSS |
| Note: EXISTING HOME ON THIS LOT. NO CLEARING NEEDED. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 08/22/2018 | 08/27/2018 |
| Note: Released By: JHINDMAN | |||
| ENGIN1 | COMPLETE | 08/22/2018 | 08/28/2018 |
| Note: Released By: TBAKER | |||
| SW1 | COMPLETE | 08/22/2018 | 08/27/2018 |
| Note: Released By: JHINDMAN | |||
| ZON | COMPLETE | 08/22/2018 | 08/22/2018 |
| Note: Released By: AMOBLEY |
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 |
| PLAN CHECK FEE | ¤40.00 | 08/29/2018 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 08/29/2018 |
| SITE PLAN 20 | ¤20.00 | 08/29/2018 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/29/2018 |
| SURCHARGE - FS 468.631 | ¤2.00 | 08/29/2018 |
| STORM WATER PERMIT FEES | ¤80.00 | 08/29/2018 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤204.00 |