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Permit #2018090274

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7003-00010-0070
Block: 00010
Subdivision: 2190 - SECTION 3-COUNTRY CLUB COVE
Job Phone: 386-627-8289
Location Address: 13 CHESNEY CT
Type: SW - SEAWALL
Issue Date: 10/02/2018
NOC: RECORDED
Applicant name: ROBERT E WILLIAMS
Owner: COULTER, MICHAEL K

Address

13 CHESNEY CT

PALM COAST, FL 32137

Lot: 0070
Contracted Stated Job Value: ¤70,200.00
Job Description: GRAY SEAWALL & RETURNS
Type: CN

Contractor

ELITE MARINE CONSTRUCTION LLC
Status Location Address Phone
CANCEL

12 COCONUT CT

PALM COAST, FL 32137

386-627-8289

Inspection History

Type Request Date Result Inspector
SEAWALL FINAL 03/07/2019 FINAL APPROVED WMILLER
Note: FINAL APPROVED
LDSC-LANDSCAPE/IRRIGATION FINAL 03/07/2019 APPROVED RGROSS
ROW - FINAL INSPECTION 03/07/2019 FINAL APPROVED RGROSS
SEAWALL DEADMAN CAP 01/08/2019 APPROVED MWILLIAMS
SEAWALL DEADMAN CAP 01/04/2019 CANCELLED BY APPLICANT WMILLER
Note: CANCELLED PER MATT
TURBIDITY BARRIER 10/04/2018 APPROVED WMILLER
Note: APPROVED
LDSC-PRE-CLEARING 10/03/2018 APPROVED - AS NOTED RGROSS
Note: LOT IS ALREADY PRE CLEARED.

Review History

Department Status Date In Date Out
BLD COMPLETE 12/21/2018 01/03/2019
Note: Released By: JHINDMAN
ZON COMPLETE 12/18/2018 12/18/2018
Note: Released By: AMOBLEY
ENGIN1 COMPLETE 12/18/2018 12/20/2018
Note: Released By: TBAKER
BLD COMPLETE 09/10/2018 09/14/2018
Note: Released By: JHINDMAN
ENGIN1 COMPLETE 09/10/2018 09/19/2018
Note: Released By: TBAKER
SW1 COMPLETE 09/10/2018 09/14/2018
Note: Released By: JHINDMAN
ZON COMPLETE 09/10/2018 09/11/2018
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
REVISION ¤40.00 01/04/2019
SITE PLAN 20 ¤20.00 10/02/2018
SURCHARGE FS 533.721 ¤2.00 10/02/2018
SURCHARGE - FS 468.631 ¤2.00 10/02/2018
STORM WATER PERMIT FEES ¤80.00 10/02/2018
ADMIN FEE ¤20.00 10/02/2018
PLAN CHECK FEE ¤40.00 10/02/2018
REMODEL/ADDITION/ACCES INSPECT ¤40.00 10/02/2018
Fees Total Due: ¤0.00 Total Paid: ¤244.00