I want to search for...

Permit #2020030748

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7031-RP11I-0021
Block: RP11I
Subdivision: 2166 - SECTION 31-ROYAL PALMS
Job Phone: 386-313-6950
Location Address: 1225 ROYAL PALMS PKWY
Type: CSD - COMMERCIAL SITE DEVELOPMENT
Issue Date: 07/13/2020
NOC: Unknown
Applicant name: MARK ANTHONY LANGELLO
Owner: GRACE PRESBYTERIAN CHURCH OF PALM COAST FLORIDA IN

Address

1225 ROYAL PALMS PKWY

PALM COAST, FL 32164

Lot: 0021
Job Description: SITE WORK: GRACE PRESBYTERIAN ADDITION
Type: CN

Contractor

M & M DEVELOPMENT & CONSTRUCTION LLC
Status Location Address State License Number Phone
CANCEL

2323 N. STATE ST

BUNNELL, FL 32110

RG291103911 (Exp: 08/31/2023) 386-313-6950

Inspection History

Type Request Date Result Inspector
LDSC- LANDSCAPE / IRRIGATION AS-BUILT 04/06/2021 APPROVED - AS NOTED LFITZGERALD
Note: no as -builts required per Ray Tyner
LDSC- LANDSCAPE FINAL 04/06/2021 FINAL APPROVED LFITZGERALD
UC-FINAL SITE INSPECTION 04/06/2021 FINAL APPROVED LFITZGERALD
PLANNING - OFFICE USE - FINAL AS-BUILT SURVEY 03/24/2021 APPROVED JHARDING
Note: Final Survey approved under permit #2020040842.
PLAN - PRE-CON 386-986-3750 08/19/2020 APPROVED MBACON
Note: This site will only carry landscape inspection.

Review History

Department Status Date In Date Out
BLD COMPLETE 07/09/2020 07/09/2020
Note: Released By: DRAMIREZ This is not needed on a site permit but needed on a building permit.
BLD HOLD 03/17/2020 03/19/2020
Note: Held By: FREODICA Provide plans for review per FBC 6th ed,sec,107.2.1. FRepodica-386-986-4734
ENGIN1 COMPLETE 03/17/2020 03/19/2020
Note: Released By: CMORALES
PLLA COMPLETE 03/17/2020 03/17/2020
Note: Released By: BDAWSON
UD1 COMPLETE 03/17/2020 03/18/2020
Note: Released By: CJOHNSON

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
BUILDING DISCOUNT 100% (¤125.00) 07/13/2020
INSPECTION 40 ¤320.00 07/13/2020
PERMIT FEE ¤125.00 07/13/2020
SITE PLAN 20 ¤20.00 07/13/2020
Fees Total Due: ¤0.00 Total Paid: ¤340.00