I want to search for...

Permit #2019120166

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7015-00030-1540
Block: 00030
Subdivision: 2194 - SECTION 15-COUNTRY CLUB COVE
Job Phone: 386-569-8447
Location Address: 14 CALUSA CT
Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION
Issue Date: 12/30/2019
NOC: RECORDED
Applicant name: GREGORY LEONARD ANDERSON
Owner: LAMPHIER BLAIR K JR & SUSAN M H & W LIFE ESTATE

Address

14 CALUSA COURT

PALM COAST, FL 32137

Lot: 1540
Contracted Stated Job Value: ¤8,000.00
Job Description: MODIFY 3 EXISTING ROOF TRUSSES & ELECTRIC WORK
Type: CN

Contractor

APOGEE CONSTRUCTION LLC
Status Location Address Mailing Address State License Number Phone
INACTIVE

2 PINE CONE DRIVE

PALM COAST, FL 32137

#3515421

PALM COAST, FL 32165

CRC1332191 (Exp: 08/31/2024) 386-569-8447

Sub Contractors

JONATHAN O'NEIL HALEY
Status Location Address State License Number Phone
ACTIVE

32 BRIAN LANE

PALM COAST, FL 32137

EC13007418 (Exp: 08/31/2026) 386-585-4716

Inspection History

Type Request Date Result Inspector
ELECTRIC 2ND ROUGH 06/16/2020 APPROVED RMARTIN
ELECTRIC FINAL 06/16/2020 APPROVED RMARTIN
BLD - BUILDING FINAL 06/16/2020 FINAL APPROVED WMILLER
INSULATION 01/06/2020 APPROVED JDELBONIS
ROOF SHEATHING / BRACES/TIES/DOWN CELL 01/03/2020 APPROVED JDELBONIS
ROOF VALLEY & METAL 01/03/2020 APPROVED JDELBONIS

Review History

Department Status Date In Date Out
BLD COMPLETE 12/05/2019 12/19/2019
Note: Released By: FREODICA
ELEC COMPLETE 12/05/2019 12/11/2019
Note: Released By: JMUNSON
MECH CANCEL 12/05/2019 12/09/2019
Note: not needed
ZON COMPLETE 12/05/2019 12/05/2019
Note: Released By: AMOBLEY No exterior work being done.

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 12/30/2019
ELECTRIC FEE ¤64.80 12/30/2019
PLAN CHECK FEE ¤40.00 12/30/2019
REMODEL/ADDITION/ACCES INSPECT ¤40.00 12/30/2019
SITE PLAN 20 ¤20.00 12/30/2019
SURCHARGE FS 533.721 ¤2.00 12/30/2019
SURCHARGE - FS 468.631 ¤2.17 12/30/2019
Fees Total Due: ¤0.00 Total Paid: ¤188.97