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Permit #2020030210
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7015-00020-0960 |
| Block: 00020 |
| Subdivision: 2194 - SECTION 15-COUNTRY CLUB COVE |
| Job Phone: 386-627-8289 |
| Location Address: 62 COCHISE CT |
| Type: DK - DOCK |
| Issue Date: 03/31/2020 |
| NOC: RECORDED |
| Applicant name: ROBERT E WILLIAMS |
| Owner: PADDLEFORD, GEORGE S III & LORI FOREMAN |
|
Address 10345 EAST PANTERA AVENUE MESA, AZ 85212 |
| Lot: 0960 |
| Contracted Stated Job Value: ¤2,700.00 |
| Job Description: DOCK/LIFT |
| Type: CN |
Contractor
ELITE MARINE CONSTRUCTION LLC
| Status | Location Address | Phone |
| CANCEL |
12 COCONUT CT PALM COAST, FL 32137 |
386-627-8289 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 04/14/2020 | FINAL APPROVED | JDELBONIS |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 03/13/2020 | 03/16/2020 |
| Note: Released By: TDOAK | |||
| BLD | COMPLETE | 03/05/2020 | 03/12/2020 |
| Note: Released By: FREODICA | |||
| ZON | HOLD | 03/05/2020 | 03/06/2020 |
| Note: Held By: TDOAK The dock cannot extend to 16' at the location it is proposed. There is only 80' of canal directly across from the edge of the 16'x6' dock portion of the proposed improvement. It needs to measure at least 100' from property line directly across to the nearst property line in order to be 16'. You would need to move the deck area approximately 18' to the right (looking at the survey - not looking from the front of the house) if you want a 16' projection into the waterbody. |
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 | 03/31/2020 |
| RECORDING FEE REIMBURSE DOC | ¤78.00 | 03/31/2020 |
| PLAN CHECK FEE | ¤40.00 | 03/31/2020 |
| REMODEL/ADDITION/ACCES INSPECT | ¤40.00 | 03/31/2020 |
| SURCHARGE FS 533.721 | ¤2.00 | 03/31/2020 |
| SURCHARGE - FS 468.631 | ¤2.00 | 03/31/2020 |
| STORM WATER PERMIT FEES | ¤80.00 | 03/31/2020 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤262.00 |