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Permit #2019050714
Permit Details
Status: FINAL
| Parcel Id: 15-11-31-2834-00000-0050 |
| Block: 00000 |
| Subdivision: 1074 - FRONT STREET @ GRAND HAVEN PH4 |
| Job Phone: (386)447-8003 |
| Location Address: 113 FRONT ST |
| Type: BH - BOATHOUSE |
| Issue Date: 05/23/2019 |
| NOC: RECORDED |
| Applicant name: CHRIS HOWARD |
| Owner: PARSONS, ROBERT M & TERESA |
|
Address 113 FRONT STREET PALM COAST, FL 32137 |
| Lot: 0050 |
| Contracted Stated Job Value: ¤26,025.00 |
| Job Description: 24' BOATHOUSE & 4'X12' DECK |
| Type: CN |
Contractor
JC MARINE CONTRACTORS INC
| Status | Location Address | Phone |
| CANCEL |
2550 N US 1 SUITE 2 BUNNELL, FL 32110 |
(386)447-8003 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 12/09/2019 | APPROVED | JDELBONIS |
| Note: THIS IS A REINSPECTION | |||
| FINAL - BUILDING MISC | 11/18/2019 | Disapproved -FEE REQUIRED | JDELBONIS |
| Note: plan calls for pt2by4 on topof headder with a nail pattern no 2by4 was installed plan calls for asphalt shingles asnd clay tile was used need aproved revsion on both |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 11/22/2019 | 12/05/2019 |
| Note: Released By: PBUCKLEY | |||
| PLENV | COMPLETE | 05/17/2019 | 05/17/2019 |
| Note: Released By: JMYERS No comments | |||
| BLD | COMPLETE | 05/15/2019 | 05/22/2019 |
| Note: Released By: JHINDMAN | |||
| ZON | COMPLETE | 05/15/2019 | 05/17/2019 |
| Note: Released By: TDOAK No zoning review required for this permit. It is under SJRWMD jurisdiction. |
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 | 12/06/2019 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 05/23/2019 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/23/2019 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/23/2019 |
| STORM WATER PERMIT FEES | ¤80.00 | 05/23/2019 |
| ADMIN FEE | ¤20.00 | 05/23/2019 |
| PLAN CHECK FEE | ¤40.00 | 05/23/2019 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤224.00 |