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Permit #2019060673
Permit Details
Status: COED
| Parcel Id: 07-11-31-7035-00750-0030 |
| CONDITIONED SPACE: 2398 sqft |
| GARAGE: 624 sqft |
| OPENED PORCH (WITH ROOF) : 332 sqft |
| OPENED PORCH (WITH ROOF) : 30 sqft |
| Total Square Footage: 3384 sqft |
| Block: 00750 |
| Subdivision: 2172 - SECTION 35-BELLE TERRE |
| Job Phone: (386)445-9393 |
| Location Address: 43 BUTTONWORTH DR |
| Type: DU - DUPLEX |
| Issue Date: 06/28/2019 |
| NOC: RECORDED |
| Applicant name: ANTONIO JR AMARAL |
| Owner: NADA OF PALM COAST LLC |
|
Address 13 UTILITY DRIVE PALM COAST, FL 32137 |
| Lot: 0030 |
| Contracted Stated Job Value: ¤200,000.00 |
| Job Description: DUPLEX |
| Type: CN |
Contractor
AMARAL HOMES & POOLS, LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
13 Utility Drive PALM COAST, FL 32137 |
CBC058062 (Exp: 08/31/2026) | (386)445-9393 |
Sub Contractors
THOMAS A REGULA
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
11320 PHILLIPS PKWY DRIVE E JACKSONVILLE, FL 32256 |
CMC1250075 (Exp: 08/31/2026) | 904-278-0339 | 904-278-0366 |
RICHARD H SIMMONS JR
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
PO BOX 1963 BUNNELL, FL 32110 |
ES12001217 (Exp: 08/31/2026) | 386-437-0607 | 386-437-1847 |
ANTONIO AMARAL JR
| Status | Location Address | State License Number |
| ACTIVE |
1370 PALM HARBOR PKWY PALM COAST, FL 32137 |
CCC058004 (Exp: 08/31/2026) |
GLEN WILLIAM KEHLE
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
P. O. Box 353511 BUNNELL, FL 32110 |
CFC057241 (Exp: 08/31/2026) | (386) 447-4249 | (386) 437-8488 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 05/14/2020 | FINAL APPROVED | JCOLASANTI |
| U -UTILITY RESIDENTIAL FINAL | 05/14/2020 | FINAL APPROVED | LFITZGERALD |
| ROW - STORMWATER FINAL | 05/07/2020 | APPROVED | RGROSS |
| Note: THIS IS A REINSPECTION MISC. TRASH IN THE VACANT ALL ALONG THE LEFT SIDE PROPERTY LINE NEEDS REMOVED. | |||
| ROW - STORMWATER FINAL | 04/24/2020 | Disapproved - NO FEE | RGROSS |
| Note: MISC. TRASH IN THE VACANT ALL ALONG THE LEFT SIDE PROPERTY LINE NEEDS REMOVED. | |||
| ROW - FINAL APRON (AFTER POUR) | 04/24/2020 | APPROVED | RGROSS |
| ROW FIELD SURVEY /GRADING CERTIFICATION | 04/20/2020 | APPROVED | RGROSS |
| FINAL SURVEY (OFFICE USE ONLY) | 04/20/2020 | APPROVED | RGROSS |
| ELECTRIC - EARLY POWER | 03/17/2020 | APPROVED - AS NOTED | RMARTIN |
| Note: EMAILED FPL RELEASED POWER 11:10 | |||
| ROW- PRE-APRON (PRE-POUR) | 01/28/2020 | APPROVED | RGROSS |
| Note: READY TO POUR | |||
| U - SEWER TIE IN | 01/21/2020 | APPROVED | JGIBSON |
| GRAVITY SEWER TEST | 01/21/2020 | APPROVED | JGIBSON |
| SEWER SERVICE | 01/21/2020 | CANCELLED BY INSPECTOR | JGIBSON |
| Note: NOT NEEDED FOR RESIDENTIAL | |||
| PEP TANK INSTALLATION REQUEST | 01/09/2020 | APPROVED | CSTONE |
| LATH/BRICK/ WATER BARRIER | 12/12/2019 | APPROVED | WMILLER |
| INSULATION | 12/11/2019 | APPROVED | JCOLASANTI |
| FIREWALL | 12/03/2019 | APPROVED - AS NOTED | JCOLASANTI |
| Note: THIS IS A REINSPECTION hole in plywood needs to be repaired with approved fire rated methods FBC 302 | |||
| FIREWALL | 11/27/2019 | Disapproved -FEE REQUIRED | WMILLER |
| Note: plumbing stack can not penetrate within 4-feet of firewall, (fire rated assembly extends 4 feet from firewall on each side) (per See detail) | |||
| ROOF VALLEY & METAL | 11/22/2019 | APPROVED | JCOLASANTI |
| ALL ROUGH | 11/22/2019 | APPROVED | JCOLASANTI |
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 11/18/2019 | APPROVED | JCOLASANTI |
| Note: THIS IS A REINSPECTION | |||
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 10/23/2019 | Disapproved -FEE REQUIRED | WMILLER |
| Note: THIS IS A REINSPECTION 1. Both sides Need details for interior bearing walls and openings (some are Go Bolts and some are Straps). Per Manufacturer specs 2. Side B, Blocking for straps at back lentel (missed trusses) 3. Side A, Missing straps on Gabel truss at back porch area | |||
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 10/22/2019 | Disapproved -FEE REQUIRED | JCOLASANTI |
| Note: DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING OFFICIAL (need the APPROVED paperwork on site at time of final) (PAPERWORK WAS NOT THE APPROVED PAPERWORK) (SAME FOR 6TH EDITION)......need to nai off straps at both entrance openings and at left front lintel | |||
| TIE BEAM / LINTEL | 10/01/2019 | APPROVED | JCOLASANTI |
| Note: THIS IS A REINSPECTION | |||
| TIE BEAM / LINTEL | 09/30/2019 | Disapproved - NO FEE | JCOLASANTI |
| Note: need to add down rod and dowell to rear walls at porch per code (marked on plan) or letter from engineer FBC 802 | |||
| FOUND SURVEY APPROVED (OFFICE) | 09/12/2019 | APPROVED | JMUNSON |
| MONOLITHIC SLAB | 08/26/2019 | APPROVED | JDELBONIS |
| PLUMBING 1ST ROUGH UNDERGROUND | 08/20/2019 | APPROVED | JGIBSON |
| WATER METER INSTALLATION REQUEST | 07/15/2019 | APPROVED | CSTONE |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 11/13/2019 | 11/14/2019 |
| Note: Released By: PBUCKLEY | |||
| BLD | HOLD | 11/01/2019 | 11/05/2019 |
| Note: Held By: PBUCKLEY Provide PE seal, date and signature on plan revision sheet and resubmit. Contact me as soon as you resubmit so I can approve ASAP. Patrick Buckley 386-986-3786. | |||
| SW1 | COMPLETE | 09/11/2019 | 09/12/2019 |
| Note: Released By: JMUNSON Foundation S | |||
| SW1 | COMPLETE | 07/29/2019 | 07/29/2019 |
| Note: Released By: JMUNSON | |||
| ENGIN1 | COMPLETE | 07/29/2019 | 07/29/2019 |
| Note: Released By: TBAKER | |||
| ZON | COMPLETE | 07/29/2019 | 07/29/2019 |
| Note: Released By: AMOBLEY | |||
| UD1 | COMPLETE | 07/29/2019 | 07/30/2019 |
| Note: Released By: AHALL | |||
| BLD | COMPLETE | 06/18/2019 | 06/25/2019 |
| Note: Released By: JHINDMAN | |||
| CUSVC | COMPLETE | 06/18/2019 | 06/18/2019 |
| Note: Released By: HHAND | |||
| ELEC | COMPLETE | 06/18/2019 | 06/25/2019 |
| Note: Released By: JHINDMAN | |||
| ENGIN1 | COMPLETE | 06/18/2019 | 06/18/2019 |
| Note: Released By: TBAKER | |||
| LOCATE | COMPLETE | 06/18/2019 | 06/19/2019 |
| Note: Released By: CSTONE | |||
| MECH | COMPLETE | 06/18/2019 | 06/25/2019 |
| Note: Released By: JHINDMAN Released By: JHINDMAN | |||
| PLUM | COMPLETE | 06/18/2019 | 06/25/2019 |
| Note: Released By: JHINDMAN | |||
| SW1 | COMPLETE | 06/18/2019 | 06/18/2019 |
| Note: Released By: JMUNSON | |||
| UD1 | COMPLETE | 06/18/2019 | 06/21/2019 |
| Note: Released By: AHALL | |||
| ZON | COMPLETE | 06/18/2019 | 06/19/2019 |
| Note: Released By: ELENS | |||
| SWALE | COMPLETE | 06/18/2019 | 07/16/2019 |
| Note: Released By: TBAKER |
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 | 05/14/2020 |
| REINSPECTION FEE | ¤40.00 | 05/14/2020 |
| REINSPECTION FEE | ¤40.00 | 05/14/2020 |
| REINSPECTION FEE | ¤40.00 | 05/14/2020 |
| NEW RESIDENTIAL INSPECTIONS | ¤612.00 | 06/28/2019 |
| SITE PLAN 20 | ¤20.00 | 06/28/2019 |
| SURCHARGE FS 533.721 | ¤13.83 | 06/28/2019 |
| SURCHARGE - FS 468.631 | ¤20.74 | 06/28/2019 |
| STORM WATER PERMIT FEES | ¤80.00 | 06/28/2019 |
| 3% TRANS IMPACT FEE CREDIT | (¤75.96) | 06/28/2019 |
| SEWER CREDIT | (¤1,700.00) | 06/28/2019 |
| SEWER INSPECTION | ¤25.00 | 06/28/2019 |
| SEWER CAPITAL FACILITY | ¤9,030.50 | 06/28/2019 |
| WATER CAPITAL FACILITY FEE | ¤6,629.68 | 06/28/2019 |
| ELECTRIC FEE | ¤243.60 | 06/28/2019 |
| 3% FIRE IMPACT FEE CREDIT | (¤13.40) | 06/28/2019 |
| IMPACT FEE FIRE | ¤446.76 | 06/28/2019 |
| IMPACT FEE PARKS | ¤1,698.48 | 06/28/2019 |
| IMPACT FEE SCHOOL | ¤7,200.00 | 06/28/2019 |
| IMPACT FEE TRANSPORTATION | ¤2,532.00 | 06/28/2019 |
| MECHANICAL FEE | ¤243.60 | 06/28/2019 |
| WATER -IRRIGATION INSPECTION | ¤50.00 | 06/28/2019 |
| 3% PARKS IMPACT FEE CREDIT | (¤50.95) | 06/28/2019 |
| PLAN CHECK FEE | ¤122.40 | 06/28/2019 |
| PLUMBING FEE | ¤243.60 | 06/28/2019 |
| METER - DEPOSIT | ¤120.00 | 06/28/2019 |
| WATER- TURN ON | ¤50.00 | 06/28/2019 |
| ADMIN FEE | ¤20.00 | 06/28/2019 |
| CONNECTION FEES | ¤1,970.50 | 06/28/2019 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤29,692.38 |