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Permit #2020050150
Permit Details
Status: COED
| Parcel Id: 07-11-31-7001-00170-0020 |
| Block: 00170 |
| Subdivision: 2143 - SECTION 1-FLORIDA PARK |
| Job Phone: 352-572-3154 |
| Location Address: 3 FERDINAND LN |
| Type: WD - WINDOWS/DOORS |
| Issue Date: 05/05/2020 |
| NOC: RECORDED |
| Applicant name: BRIAN ALBERT WALL |
| Owner: HOLLIFIELD MARK & PATRICIA T HOLLIFIELD H&W |
|
Address 3 FERDINAND LANE PALM COAST, FL 32137 |
| Lot: 0020 |
| Contracted Stated Job Value: ¤4,897.00 |
| Job Description: REPLACE 5 WINDOWS SIZE FOR SIZE |
| Type: CN |
Contractor
WINDOW WORLD OF NORTHEAST FLORIDA
| Status | Location Address | State License Number | Phone |
| ACTIVE |
131 SW 70TH ST JACKSONVILLE, FL 32256 |
CBC1259710 (Exp: 08/31/2026) | 352-572-3154 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 07/31/2020 | FINAL APPROVED | JCOLASANTI |
| Note: THIS IS A REINSPECTION PLEASE CONTACT 910-619-9785 FOR INSPECTION -- PM PREFERRED, INSTALLERS WILL BE DOING WORK THIS MORNING 7/24/20 - Product Approval Sheet MISSING from permit package. I had homeowner to call contractor to email. While waiting all 5 windows were inspected, with the homeowners help. The email that was sent by contractor did not have Product Approval Sheet. Reschedule with product Approval Sheet so FL#'s can be Verified. | |||
| FINAL - BUILDING MISC | 07/24/2020 | Disapproved -FEE REQUIRED | FWILLIS |
| Note: PLEASE CONTACT 910-619-9785 FOR INSPECTION -- PM PREFERRED, INSTALLERS WILL BE DOING WORK THIS MORNING 7/24/20 - Product Approval Sheet MISSING from permit package. I had homeowner to call contractor to email. While waiting all 5 windows were inspected, with the homeowners help. The email that was sent by contractor did not have Product Approval Sheet. Reschedule with product Approval Sheet so FL#'s can be Verified. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION FEE | ¤40.00 | 07/27/2020 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/05/2020 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/05/2020 |
| ADMIN FEE | ¤20.00 | 05/05/2020 |
| INSPECTION 40 | ¤40.00 | 05/05/2020 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤104.00 |