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Permit #2019120042
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7020-00160-0030 |
| Block: 00160 |
| Subdivision: 2182 - SECTION 20-WYNNFIELD |
| Job Phone: 386-447-0035 |
| Location Address: 20 VILLAGE LN |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 01/07/2020 |
| NOC: RECORDED |
| Applicant name: GARY W MCCAIN |
| Owner: MURPHY LINDA |
|
Address 7 CAYUSE COURT PALM COAST, FL 32137 |
| Lot: 0030 |
| Contracted Stated Job Value: ¤30,000.00 |
| Job Description: ENCLOSE EXISTING PATIO |
| Type: CN |
Contractor
MCCAIN CONSTRUCTION LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
15 WEIDNER PLACE PALM COAST, FL 32164 |
CBC1261573 (Exp: 08/31/2026) | 386-447-0035 |
Sub Contractors
MARTIN JOHN EVANS
| Status | Location Address | State License Number |
| ACTIVE |
14 FORT CAROLINE CT BUNNELL, FL 32110 |
CFC057676 (Exp: 08/31/2026) |
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 |
MISHA ROMANOVSKIY
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
77 PEBBLE BEACH DRIVE PALM COAST, FL 32164 |
ER13015548 (Exp: 08/31/2024) | 386-793-5553 | 386-961-4388 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 02/19/2020 | FINAL APPROVED | JCOLASANTI |
| TIE BEAM / LINTEL | 01/30/2020 | APPROVED | JCOLASANTI |
| Note: THIS IS A REINSPECTION | |||
| LATH/BRICK/ WATER BARRIER | 01/29/2020 | APPROVED | JCOLASANTI |
| LATH/BRICK/ WATER BARRIER | 01/24/2020 | CANCELLED BY APPLICANT | NDIMATTINA |
| ALL ROUGH | 01/21/2020 | APPROVED - AS NOTED | JCOLASANTI |
| Note: wall sheathing ok to lathe....need to bond electric fixture in ceiling | |||
| INSULATION | 01/10/2020 | APPROVED | JCOLASANTI |
| MONOLITHIC SLAB | 01/10/2020 | APPROVED | JCOLASANTI |
| TIE BEAM / LINTEL | 01/10/2020 | Disapproved - NO FEE | JCOLASANTI |
| Note: need revision or letter from engineer to approve field condition..plan calls for tapcons to be embedded in solid concrete FBC 611 | |||
| ALL ROUGH | 01/10/2020 | APPROVED | JCOLASANTI |
| PLUMBING 1ST ROUGH UNDERGROUND | 01/08/2020 | APPROVED | JGIBSON |
| PLUMBING 2ND ROUGH | 01/08/2020 | APPROVED | JGIBSON |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 01/17/2020 | 01/27/2020 |
| Note: Released By: FREODICA Revision: door opening detail. | |||
| ZON | COMPLETE | 12/20/2019 | 12/20/2019 |
| Note: Released By: AMOBLEY | |||
| PLUM | COMPLETE | 12/20/2019 | 01/07/2020 |
| Note: Released By: FREODICA | |||
| BLD | COMPLETE | 12/20/2019 | 01/07/2020 |
| Note: Released By: FREODICA | |||
| BLD | HOLD | 12/03/2019 | 12/16/2019 |
| Note: Held By: FREODICA Povide specific FL product approval number for sliding glass door that meets the design pressure indicated on plan per FS 553.842. FReodica-386-986-4734. | |||
| ELEC | COMPLETE | 12/03/2019 | 12/06/2019 |
| Note: Released By: JMUNSON | |||
| MECH | COMPLETE | 12/03/2019 | 12/05/2019 |
| Note: Released By: CPISCITELLI | |||
| PLUM | HOLD | 12/03/2019 | 12/16/2019 |
| Note: Held By: FREODICA 1. Permit application shows a plumbiing contractor but plan does not show any plumbing work. Coordinate for clarity per FBC 6th ed. sec. 107.2.1. FReodica-386-986-4723.. | |||
| ZON | HOLD | 12/03/2019 | 12/03/2019 |
| Note: Held By: AMOBLEY Please provide a survey showing existing porch being enclosed |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REVISION | ¤40.00 | 02/18/2020 |
| SITE PLAN 20 | ¤20.00 | 01/07/2020 |
| SURCHARGE FS 533.721 | ¤3.14 | 01/07/2020 |
| SURCHARGE - FS 468.631 | ¤4.71 | 01/07/2020 |
| ADMIN FEE | ¤20.00 | 01/07/2020 |
| ELECTRIC FEE | ¤78.00 | 01/07/2020 |
| MECHANICAL FEE | ¤78.00 | 01/07/2020 |
| PLAN CHECK FEE | ¤40.00 | 01/07/2020 |
| PLUMBING FEE | ¤78.00 | 01/07/2020 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 01/07/2020 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤401.85 |