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Permit #2019051061
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7010-00080-0410 |
| Block: 00080 |
| Subdivision: 2137 - SECTION 10-FLORIDA PARK |
| Job Phone: 386-986-9350 |
| Location Address: 24 FIRETHORN LN |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 07/18/2019 |
| NOC: RECORDED |
| Applicant name: GLENN ALAN BEAULIEU |
| Owner: BEAULIEU GLENN & DENISE H&W |
|
Address 24 FIRETHORN LANE PALM COAST, FL 32137 |
| Lot: 0410 |
| Contracted Stated Job Value: ¤10,500.00 |
| Job Description: INSTALL UPPER FLOORS,WINDOWS SIDING & PAINT |
| Type: CN |
Contractor
PALM COAST RESIDENTIAL SERVICES INC
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
24 FIRETHORN LANE PALM COAST , FL 32137 |
CBC1255562 (Exp: 08/31/2026) | 386-986-9350 | 386-313-1897 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 10/23/2020 | FINAL APPROVED | WMILLER |
| BLD - BUILDING FINAL | 09/28/2020 | CANCELLED BY APPLICANT | WEB |
| LATH/BRICK/ WATER BARRIER | 01/22/2020 | APPROVED | WMILLER |
| WINDOW NAILING | 01/22/2020 | APPROVED | WMILLER |
| LATH/BRICK/ WATER BARRIER | 01/17/2020 | CANCELLED BY APPLICANT | WEB |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 06/13/2019 | 06/13/2019 |
| Note: Released By: TDOAK | |||
| BLD | COMPLETE | 06/13/2019 | 06/20/2019 |
| Note: Released By: RLEE | |||
| BLD | HOLD | 05/24/2019 | 06/03/2019 |
| Note: Held By: JHINDMAN 1. Identify where the siding is to be installed. | |||
| ZON | HOLD | 05/24/2019 | 05/28/2019 |
| Note: Held By: TDOAK 1. Provide front elevation showing proposed windows and that they either have the required banding around them or shutters as they face the public right of way. |
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 | 07/18/2019 |
| PLAN CHECK FEE | ¤40.00 | 07/18/2019 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 07/18/2019 |
| SITE PLAN 20 | ¤20.00 | 07/18/2019 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/18/2019 |
| SURCHARGE - FS 468.631 | ¤2.00 | 07/18/2019 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤124.00 |