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Permit #2019101110
Permit Details
Status: COED
| Parcel Id: 07-11-31-7007-00060-0010 |
| CONDITIONED SPACE: 1815 sqft |
| GARAGE: 396 sqft |
| OPENED PORCH (WITH ROOF) : 63 sqft |
| OPENED PORCH (WITH ROOF) : 172 sqft |
| Total Square Footage: 2446 sqft |
| Block: 00060 |
| Subdivision: 2185 - SECTION 7-FLORIDA PARK |
| Job Phone: (386) 672-8285 |
| Location Address: 118 FOSTER LN |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 11/01/2019 |
| NOC: RECORDED |
| Applicant name: JOSEPH TODD VANACORE |
| Owner: STRAUB CRAIG H & CYNTHIA M H&W |
|
Address 6 FORGE LANE PALM COAST, FL 32164 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤180,900.00 |
| Job Description: SINGLE FAMILY RESIDENCE |
| Type: CN |
Contractor
VANACORE CONSTRUCTION INC.
| Status | Location Address | Mailing Address | State License Number | Phone |
| INACTIVE |
1451 N US HIGHWAY 1 Ormond Beach, FL 32174 |
SUITE 13 Ormond Beach, FL 32174 |
CBC058991 (Exp: 08/31/2024) | (386) 672-8285 |
Sub Contractors
VERNON JACK SMITH III
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
224 KIRKLAND ROAD NEW SMYRNA BEACH, FL 32169 |
EC13004432 (Exp: 08/31/2026) | 386-409-3616 | 386-409-3616 |
SHAWN MICHAEL HISS
| Status | Location Address | State License Number | Phone |
| ACTIVE |
1315 LPGA BLVD HOLLY HILL, FL 32117 |
CAC1813585 (Exp: 08/31/2026) | (386)672-8688 |
JEFFREY DALE KNIGHT
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
923 ASHMEADE CT PORT ORANGE, FL 32127 |
CFC057351 (Exp: 08/31/2026) | 386-345-3857 | 386-345-4443 |
ALFRED N FYOCK JR
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| ACTIVE |
387 SAULS ORMOND BEACH, FL 32174 |
ST ORMOND BEACH, FL 32174 |
CCC1329075 (Exp: 08/31/2026) | 386-566-6112 | 386-673-4299 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 07/09/2020 | Approval - Private Provider | MDEFREITAS |
| BLD - BUILDING FINAL | 07/08/2020 | CANCELLED BY APPLICANT | WEB |
| U -UTILITY RESIDENTIAL FINAL | 07/08/2020 | APPROVED | AHALL |
| ROW FIELD SURVEY /GRADING CERTIFICATION | 07/07/2020 | FINAL APPROVED | RGROSS |
| FINAL SURVEY (OFFICE USE ONLY) | 07/07/2020 | APPROVED | RGROSS |
| ROW - STORMWATER FINAL | 07/06/2020 | APPROVED | RGROSS |
| ROW - FINAL APRON (AFTER POUR) | 07/06/2020 | APPROVED | RGROSS |
| ROW- PRE-APRON (PRE-POUR) | 06/02/2020 | APPROVED - AS NOTED | RGROSS |
| Note: THIS IS A REINSPECTION THIS IS A REINSPECTION LEFT SIDE APRON SLOPE EXCEEDS THE 8 PERCENT MAXIMUM 6/2/20 - READY TO POUR. NOTE THAT THE BM IS THE MANHOLE COVER IN FRONT OF THE TELEPHONE POLE AT 17.75 AND THE CULVERTS ARE LEFT - 16.75 AND RIGHT 16.65. | |||
| ROW- PRE-APRON (PRE-POUR) | 05/27/2020 | Disapproved - NO FEE | MMAJEWSKI |
| Note: THIS IS A REINSPECTION LEFT SIDE APRON SLOPE EXCEEDS THE 8 PERCENT MAXIMUM | |||
| ROW- PRE-APRON (PRE-POUR) | 05/26/2020 | Disapproved - NO FEE | MMAJEWSKI |
| Note: PIPES ARE OUT OF TOLERANCE UPSTREAM SIDES ARE TO HIGH LEFT SIDE APRON SLOPE EXCEEDS THE 8 PERCENT MAXIMUM | |||
| U - SEWER TIE IN | 04/08/2020 | APPROVED | JGIBSON |
| ELECTRIC - EARLY POWER | 04/06/2020 | Approval - Private Provider | PPROVIDER |
| GRAVITY SEWER TEST | 04/01/2020 | Approval - Private Provider | PPROVIDER |
| LATH/BRICK/ WATER BARRIER | 02/27/2020 | Approval - Private Provider | PPROVIDER |
| INSULATION | 02/14/2020 | Approval - Private Provider | PPROVIDER |
| ALL ROUGH | 02/10/2020 | Approval - Private Provider | PPROVIDER |
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 01/24/2020 | Approval - Private Provider | JMONTARULI |
| ROOF VALLEY & METAL | 01/23/2020 | Approval - Private Provider | PPROVIDER |
| TIE BEAM / LINTEL | 12/23/2019 | Approval - Private Provider | PPROVIDER |
| FOUND SURVEY APPROVED (OFFICE) | 12/13/2019 | APPROVED | CTROHA |
| PLUMBING 1ST ROUGH UNDERGROUND | 12/04/2019 | Approval - Private Provider | PPROVIDER |
| MONOLITHIC SLAB | 12/04/2019 | Approval - Private Provider | BBEMBRY |
| WATER METER INSTALLATION REQUEST | 11/13/2019 | APPROVED | CSTONE |
Review History
| Department | Status | Date In | Date Out |
| ENGIN1 | COMPLETE | 12/11/2019 | 12/13/2019 |
| Note: Released By: CTROHA | |||
| ZON | COMPLETE | 11/21/2019 | 11/22/2019 |
| Note: Released By: ELENS | |||
| UD1 | COMPLETE | 11/21/2019 | 11/26/2019 |
| Note: Released By: AHALL | |||
| ENGIN1 | COMPLETE | 11/21/2019 | 11/27/2019 |
| Note: Released By: TBAKER | |||
| SW1 | COMPLETE | 11/21/2019 | 11/22/2019 |
| Note: Released By: CTROHA | |||
| SWALE | COMPLETE | 10/31/2019 | 12/05/2019 |
| Note: Released By: TBAKER | |||
| CUSVC | COMPLETE | 10/28/2019 | 10/28/2019 |
| Note: Released By: AROSCOE | |||
| ENGIN1 | COMPLETE | 10/28/2019 | 10/31/2019 |
| Note: Released By: TBAKER | |||
| LOCATE | COMPLETE | 10/28/2019 | 10/30/2019 |
| Note: Released By: TCHURCHILL | |||
| SW1 | COMPLETE | 10/28/2019 | 10/29/2019 |
| Note: Released By: JMUNSON | |||
| UD1 | COMPLETE | 10/28/2019 | 10/31/2019 |
| Note: Released By: AHALL | |||
| ZON | COMPLETE | 10/28/2019 | 10/29/2019 |
| 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 |
| METER - DEPOSIT | ¤60.00 | 11/01/2019 |
| WATER- TURN ON | ¤25.00 | 11/01/2019 |
| ADMIN FEE | ¤125.00 | 11/01/2019 |
| CONNECTION FEES | ¤985.25 | 11/01/2019 |
| 3% FIRE IMPACT FEE CREDIT | (¤6.70) | 11/01/2019 |
| IMPACT FEE FIRE | ¤223.38 | 11/01/2019 |
| IMPACT FEE PARKS | ¤849.24 | 11/01/2019 |
| IMPACT FEE SCHOOL | ¤3,600.00 | 11/01/2019 |
| IMPACT FEE TRANSPORTATION | ¤1,632.00 | 11/01/2019 |
| WATER -IRRIGATION INSPECTION | ¤25.00 | 11/01/2019 |
| 3% PARKS IMPACT FEE CREDIT | (¤25.48) | 11/01/2019 |
| SITE PLAN 20 | ¤20.00 | 11/01/2019 |
| SURCHARGE FS 533.721 | ¤2.00 | 11/01/2019 |
| SURCHARGE - FS 468.631 | ¤2.18 | 11/01/2019 |
| STORM WATER PERMIT FEES | ¤80.00 | 11/01/2019 |
| 3% TRANS IMPACT FEE CREDIT | (¤48.96) | 11/01/2019 |
| SEWER INSPECTION | ¤25.00 | 11/01/2019 |
| SEWER CAPITAL FACILITY | ¤4,515.25 | 11/01/2019 |
| WATER CAPITAL FACILITY FEE | ¤3,314.84 | 11/01/2019 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤15,403.00 |