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Permit #2019051274

Permit Details

Status: COED

Parcel Id: 07-11-31-7057-00510-0020
CONDITIONED SPACE: 2306 sqft
GARAGE: 466 sqft
OPENED PORCH (WITH ROOF) : 32 sqft
OPENED PORCH (WITH ROOF) : 138 sqft
Total Square Footage: 2942 sqft
Block: 00510
Subdivision: 2123 - SECTION 57-ULYSSES TREES
Job Phone: 407-807-0656
Location Address: 10 UNITY CT
Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY
Issue Date: 07/12/2019
NOC: RECORDED
Applicant name: NAVIN SUGRIM
Owner: WATSON HAZEL P

Address

23 1/2 HAZEL STREET

MORRISTOWN, NJ 07960

Lot: 0020
Contracted Stated Job Value: ¤148,359.00
Job Description: SINGLE FAMILY RESIDENCE
Type: CN

Contractor

DLP BUILDERS LLC
Status Location Address State License Number Phone
CANCEL

7345 GREENBRIAR PKWY

ORLANDO, FL 32819

CBC1263567 (Exp: 08/31/2022) 407-807-0656

Sub Contractors

TERRY BRICE DICKERSON
Status Location Address State License Number Phone
ACTIVE

4300 ST JOHN'S PARKWAY

ALPHARETTA, GA 30009

CCC1326209 (Exp: 08/31/2026) 407-548-6733
JOSEPH H STRADA JR
Status Location Address State License Number Phone
CANCEL

3400 ST JOHNS PKWY

SANFORD, FL 32771

EC13003715 (Exp: 08/31/2022) 877-906-1113
ROBERT G DELLO RUSSO
Status Location Address State License Number Phone Fax
DECEASED

531 CODISCO WAY

SANFORD, FL 32771

CAC032448 (Exp: 08/31/2022) (407)831-2665 (407)333-3853
THOMAS WALTER ALBANO
Status Location Address State License Number Phone Fax
INACTIVE

P. O. BOX 352075

Palm Coast, FL 32135

CFC045991 (Exp: 08/31/2024) 386-437-2795 (386)437-2781

Inspection History

Type Request Date Result Inspector
BLD - BUILDING FINAL 04/17/2020 FINAL APPROVED FWILLIS
U -UTILITY RESIDENTIAL FINAL 04/17/2020 APPROVED AHALL
ROW - STORMWATER FINAL 04/16/2020 APPROVED - AS NOTED MMAJEWSKI
Note: SPOKE WITH CONTRACTOR. DUMPSTER ON SITE WILL BE PICKED UP LATER IN THE DAY
ROW - FINAL APRON (AFTER POUR) 04/16/2020 APPROVED MMAJEWSKI
ROW FIELD SURVEY /GRADING CERTIFICATION 03/31/2020 APPROVED MMAJEWSKI
FINAL SURVEY (OFFICE USE ONLY) 03/31/2020 APPROVED MMAJEWSKI
ELECTRIC - EARLY POWER 03/03/2020 APPROVED - AS NOTED JMUNSON
Note: Emailed FPL at 9:00 am
ROW- PRE-APRON (PRE-POUR) 02/12/2020 APPROVED - AS NOTED MMAJEWSKI
Note: THIS IS A REINSPECTION. It is the BUILDER'S RESPONSIBILITY: to recheck elevations and pipe size, to insure that an obstruction does not exist upstream and or downstream, that the culvert pipe is set to and or follows the swale plan, form the driveway to the approved site plan and follow the approved driveway detail sheet provided by the City of Palm Coast. PRIOR to placement of concrete.
ROW- PRE-APRON (PRE-POUR) 02/11/2020 Disapproved - NO FEE MMAJEWSKI
Note: THIS IS A REINSPECTION. CONCRETE DEBRIS FROM OVER POUR WILL NEDD TO BE REMOVED WASHOUTS NEED TO BE FIXED, MATERIAL SHOULD ONLY BE HALF WAY UP THE PIPE
ROW- PRE-APRON (PRE-POUR) 02/05/2020 Disapproved - NO FEE MMAJEWSKI
Note: FLARED ENDS ARE UNEVEN, LEFT SIDE IS ABOUT A FOOT AND AHALF LONGER THAN THE RIGHT SIDE
GRAVITY SEWER TEST 01/07/2020 APPROVED JGIBSON
U - SEWER TIE IN 01/07/2020 APPROVED - AS NOTED JGIBSON
Note: UTILITY DEPARTMENT INSTALLED DOUBLE WYE AND MADE TAP
LATH/BRICK/ WATER BARRIER 12/20/2019 APPROVED FWILLIS
INSULATION 12/17/2019 APPROVED FWILLIS
Note: THIS IS A REINSPECTION
INSULATION 12/16/2019 Disapproved -FEE REQUIRED WMILLER
Note: 1. FIREBLOCKING R302.11 (4) Plumbing VTRs at common bath and laundry areas Aslo the following was requested by insulatiion and has not been resolved... 5ft HEAD OF WATER, FBC CHAPTER 25 SECTION P2503.5.1 (1)
ELECTRIC-TUG 12/16/2019 APPROVED - AS NOTED RMARTIN
ALL ROUGH 12/12/2019 APPROVED - AS NOTED FWILLIS
Note: Need 5' of head pressure as required. Will Inspect on next Inspection. P2503.5.1 (1)
ROOF VALLEY & METAL 11/15/2019 APPROVED FWILLIS
ROOF SHEATHING / BRACES/TIES/DOWN CELL 11/13/2019 APPROVED JDELBONIS
TIE BEAM / LINTEL 11/04/2019 APPROVED FWILLIS
FOUND SURVEY APPROVED (OFFICE) 11/01/2019 APPROVED JMUNSON
MONOLITHIC SLAB 10/25/2019 APPROVED JDELBONIS
PLUMBING 1ST ROUGH UNDERGROUND 10/22/2019 APPROVED MWILLIAMS
WATER METER INSTALLATION REQUEST 08/21/2019 APPROVED CSTONE

Review History

Department Status Date In Date Out
SW1 COMPLETE 11/01/2019 11/01/2019
Note: Released By: JMUNSON
ZON COMPLETE 06/21/2019 06/24/2019
Note: Released By: AMOBLEY
SWALE COMPLETE 06/04/2019 06/14/2019
Note: Released By: TBAKER
BLD COMPLETE 05/30/2019 06/05/2019
Note: Released By: RLEE
CUSVC COMPLETE 05/30/2019 05/30/2019
Note: Released By: HHAND
ELEC COMPLETE 05/30/2019 06/05/2019
Note: Released By: RLEE
ENGIN1 COMPLETE 05/30/2019 06/04/2019
Note: Released By: TBAKER
LOCATE COMPLETE 05/30/2019 05/31/2019
Note: Released By: CSTONE
MECH COMPLETE 05/30/2019 06/05/2019
Note: Released By: RLEE
PLUM COMPLETE 05/30/2019 06/05/2019
Note: Released By: RLEE
SW1 COMPLETE 05/30/2019 06/04/2019
Note: Released By: JMUNSON
UD1 COMPLETE 05/30/2019 06/05/2019
Note: Released By: AHALL
ZON HOLD 05/30/2019 05/31/2019
Note: Held By: AMOBLEY Please specify the driveway material on site plan/survey Please list the color manufacturer and correct lrv for exterior and garage colors

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
CONTRACTOR CHANGE ¤40.00 05/04/2020
REINSPECTION FEE ¤40.00 02/21/2020
CONTRACTOR CHANGE ¤40.00 02/21/2020
METER - DEPOSIT ¤60.00 07/12/2019
WATER- TURN ON ¤25.00 07/12/2019
ADMIN FEE ¤20.00 07/12/2019
CONNECTION FEES ¤985.25 07/12/2019
NEW RESIDENTIAL INSPECTIONS ¤564.00 07/12/2019
SITE PLAN 20 ¤20.00 07/12/2019
SURCHARGE FS 533.721 ¤12.92 07/12/2019
SURCHARGE - FS 468.631 ¤19.37 07/12/2019
STORM WATER PERMIT FEES ¤80.00 07/12/2019
SEWER INSPECTION ¤25.00 07/12/2019
SEWER CAPITAL FACILITY ¤4,515.25 07/12/2019
WATER CAPITAL FACILITY FEE ¤3,314.84 07/12/2019
ELECTRIC FEE ¤229.20 07/12/2019
3% FIRE IMPACT FEE CREDIT (¤6.70) 07/12/2019
3% FIRE IMPACT FEE CREDIT (¤6.70) 07/12/2019
IMPACT FEE FIRE ¤223.38 07/12/2019
IMPACT FEE PARKS ¤849.24 07/12/2019
IMPACT FEE SCHOOL ¤3,600.00 07/12/2019
IMPACT FEE TRANSPORTATION ¤1,632.00 07/12/2019
MECHANICAL FEE ¤229.20 07/12/2019
WATER -IRRIGATION INSPECTION ¤25.00 07/12/2019
3% PARKS IMPACT FEE CREDIT (¤25.48) 07/12/2019
PLAN CHECK FEE ¤112.80 07/12/2019
PLUMBING FEE ¤229.20 07/12/2019
Fees Total Due: ¤0.00 Total Paid: ¤16,852.77