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Permit #2018090995
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7002-00060-0270 |
| Block: 00060 |
| Subdivision: 2218 - SECTION 2-FLORIDA PARK |
| Job Phone: 386-767-4972 |
| Location Address: 22 FERNHAM LN |
| Type: SW - SEAWALL |
| Issue Date: 10/02/2018 |
| NOC: RECORDED |
| Applicant name: THAD RAYMOND ADAMEK |
| Owner: SILANO CHARLES R & COLLEEN H&W |
|
Address 22 FERNHAM LANE PALM COAST, FL 32137 |
| Lot: 0270 |
| Contracted Stated Job Value: ¤10,000.00 |
| Job Description: SEAWALL REPLACE 60 LF OF EXISTING CONCRETE CAP |
| Type: CN |
Contractor
HALIFAX MARINE CONSTRUCTION, INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
945 DUNCAN ROAD SOUTH DAYTONA, FL 32119 |
CRC1330178 (Exp: 08/31/2026) | 386-767-4972 |
Inspection History
| Type | Request Date | Result | Inspector |
| SEAWALL FINAL | 02/26/2019 | APPROVED | MWILLIAMS |
| LDSC-LANDSCAPE/IRRIGATION FINAL | 02/21/2019 | FINAL APPROVED | CTROHA |
| ROW - FINAL INSPECTION | 11/09/2018 | FINAL APPROVED | RGROSS |
| SEAWALL DEADMAN CAP | 10/08/2018 | APPROVED | WMILLER |
| Note: THIS IS A REINSPECTION APPROVED | |||
| SEAWALL DEADMAN CAP | 10/05/2018 | Disapproved -FEE REQUIRED | WMILLER |
| Note: MINIMUM DEPTH OF DEADMAN NOT MET (SEE APPROVED SPECS) | |||
| TURBIDITY BARRIER | 10/03/2018 | APPROVED | WMILLER |
| Note: APPROVED |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 10/05/2018 | 10/05/2018 |
| Note: Released By: JHINDMAN | |||
| BLD | COMPLETE | 09/26/2018 | 10/02/2018 |
| Note: Released By: JHINDMAN | |||
| ENGIN1 | COMPLETE | 09/26/2018 | 09/27/2018 |
| Note: Released By: TBAKER | |||
| SW1 | COMPLETE | 09/26/2018 | 10/01/2018 |
| Note: Released By: DREWIS | |||
| ZON | COMPLETE | 09/26/2018 | 09/26/2018 |
| 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 |
| REINSPECTION FEE | ¤40.00 | 10/05/2018 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 10/02/2018 |
| 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 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤244.00 |