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Permit #2020070043
Permit Details
Status: COED
| Parcel Id: 21-10-30-5410-00000-1760 |
| CONDITIONED SPACE: 1423 sqft |
| CONDITIONED SPACE: 1846 sqft |
| GARAGE: 572 sqft |
| OPENED PORCH (WITH ROOF) : 110 sqft |
| OPENED PORCH (WITH ROOF) : 300 sqft |
| Total Square Footage: 4251 sqft |
| Subdivision: 2135 - SAWMILL CREEK SUBDIVISION |
| Job Phone: 904-268-7730 |
| Location Address: 136 OAKLEAF WAY |
| Type: BR - BUILDING RESIDENTIAL -SINGLE FAMILY |
| Issue Date: 07/17/2020 |
| NOC: RECORDED |
| Applicant name: SCOTT CHRISTIAN HOWARD |
| Owner: PALM COAST FLORIDA HOLDINGS LLC |
|
Address PO BOX 22547 ST SIMONS ISLAND, GA 31522 |
| Lot: 176 |
| Contracted Stated Job Value: ¤135,000.00 |
| Job Description: SINGLE FAMILY DWELLING |
| Type: CN |
Contractor
MARONDA HOMES
| Status | Location Address | State License Number | Phone |
| INACTIVE |
4005 MARONDA WAY , |
CRC056762 (Exp: 08/31/2026) | 904-268-7730 |
Sub Contractors
JOSEPH H STRADA JR
| Status | Location Address | State License Number | Phone |
| CANCEL |
3400 ST JOHNS PKWY SANFORD, FL 32771 |
EC13003715 (Exp: 08/31/2022) | 877-906-1113 |
GARI STINE
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| CANCEL |
7225 JACKSONVILLE CT WINTER PARK, FL 32792 |
SUITE 1 JACKSONVILE, FL 32256 |
CAC1818134 (Exp: 08/31/2020) | 407-629-6920 | 407-629-9307 |
JEFFREY TROY SABAKA
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
2191 DEERWOOD ACRES DR ST AUGUSTINE, FL 32084 |
CFC1427439 (Exp: 08/31/2026) | 904-838-2218 | 904-819-0965 |
ANDREW SCOTT DIGAETANO JR
| Status | Location Address | State License Number | Phone |
| ACTIVE |
44 FORT CAROLINE PALM COAST, FL 32137 |
CCC1331606 (Exp: 08/31/2026) | 386-302-9063 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 12/03/2020 | FINAL APPROVED | JBODEN |
| U -UTILITY RESIDENTIAL FINAL | 12/03/2020 | FINAL APPROVED | DHANEY |
| ROW - STORMWATER FINAL | 12/02/2020 | APPROVED | RGROSS |
| Note: THIS IS A REINSPECTION MISSING SOD BY THE AC UNIT NEED TO SECURE THE SLOPE IN THE BACK WITH SOD YOU CAN'T NOT USE SEED | |||
| ROW - STORMWATER FINAL | 11/25/2020 | Disapproved - NO FEE | GBERTOLA |
| Note: MISSING SOD BY THE AC UNIT NEED TO SECURE THE SLOPE IN THE BACK WITH SOD YOU CAN'T NOT USE SEED IN THE FRONT IS FLAT SPOTON THE RIGHT SIDE I JUST MARK IT WITH PINK SPRAY PAINT | |||
| ROW - FINAL APRON (AFTER POUR) | 11/25/2020 | APPROVED | GBERTOLA |
| ROW FIELD SURVEY /GRADING CERTIFICATION | 11/19/2020 | APPROVED - AS NOTED | RGROSS |
| Note: BEFORE FINAL ROW CAN BE APPROVED. SAND NEEDS REMOVED FROM CURB. SOD NEEDED FOR THE FIRST 3 FT FROM THE CURB ALONG THE LEFT SIDE ADJACENT LOT. SEED AND STRAW ON ALL BARE EARTH AREA BEYOND THE ROW ON THE LEFT SIDE ADJACENT LOT. | |||
| FINAL SURVEY (OFFICE USE ONLY) | 11/19/2020 | APPROVED | RGROSS |
| U-CROSS CONNECTION | 11/06/2020 | APPROVED - AS NOTED | DHANEY |
| Note: Approved No cross connection | |||
| ELECTRIC - EARLY POWER | 10/29/2020 | APPROVED - AS NOTED | JMUNSON |
| Note: Emailed FPL at 9:05 am | |||
| ROW- PRE-APRON (PRE-POUR) | 10/21/2020 | APPROVED - AS NOTED | RGROSS |
| Note: THIS IS A REINSPECTION 8 NOT 4 INCHES THICK ALL THE WAY ACROSS THE GARAGE ENTRANCE. * NOT 4 ICHEES THICK WHERE THE SIDEWALK MEETS THE FRONT PORCH ENTRANCE. 10/21/20 - RAIN IN THE FORECAST. BE SURE TO PUMP OUT ANY ACCUMULATED WATER IN THE APRON BEFORE POURING. AFTER THAT IF NEEDED...READY TO POUR | |||
| ROW- PRE-APRON (PRE-POUR) | 10/20/2020 | Disapproved - NO FEE | RGROSS |
| Note: 8 NOT 4 INCHES THICK ALL THE WAY ACROSS THE GARAGE ENTRANCE. * NOT 4 ICHEES THICK WHERE THE SIDEWALK MEETS THE FRONT PORCH ENTRANCE. | |||
| ROW- PRE-APRON (PRE-POUR) | 10/16/2020 | CANCELLED BY APPLICANT | WEB |
| U - SEWER TIE IN | 10/14/2020 | APPROVED | JGIBSON |
| LATH/BRICK/ WATER BARRIER | 09/23/2020 | APPROVED | JCOLASANTI |
| INSULATION | 09/21/2020 | APPROVED | JCOLASANTI |
| ALL ROUGH | 09/16/2020 | APPROVED | JCOLASANTI |
| ROOF VALLEY & METAL | 09/08/2020 | APPROVED | JCOLASANTI |
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 09/01/2020 | APPROVED | JBODEN |
| FOUND SURVEY APPROVED (OFFICE) | 08/19/2020 | APPROVED | TBAKER |
| TIE BEAM / LINTEL | 08/14/2020 | APPROVED | JCOLASANTI |
| Note: Please inspect Tie Beam/Lentil in Afternoon. Anytime after 12pm. Thank you | |||
| MONOLITHIC SLAB | 08/07/2020 | APPROVED | JCOLASANTI |
| MONOLITHIC SLAB | 08/04/2020 | CANCELLED BY APPLICANT | WEB |
| MONOLITHIC SLAB | 08/03/2020 | CANCELLED BY APPLICANT | WEB |
| PLUMBING 1ST ROUGH UNDERGROUND | 07/30/2020 | APPROVED | JGIBSON |
| GRAVITY SEWER TEST | 07/30/2020 | APPROVED | JGIBSON |
| WATER METER INSTALLATION REQUEST | 07/27/2020 | APPROVED | CSTONE |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 08/18/2020 | 08/18/2020 |
| Note: Released By: AMOBLEY | |||
| ENGIN1 | COMPLETE | 08/18/2020 | 08/19/2020 |
| Note: Released By: TBAKER | |||
| ZON | COMPLETE | 07/13/2020 | 07/14/2020 |
| Note: Released By: AMOBLEY | |||
| ELEC | COMPLETE | 07/13/2020 | 07/13/2020 |
| Note: Released By: JMUNSON | |||
| BLD | COMPLETE | 07/13/2020 | 07/15/2020 |
| Note: Released By: JPI | |||
| UD1 | COMPLETE | 07/13/2020 | 07/14/2020 |
| Note: Released By: AHALL | |||
| ENGIN1 | COMPLETE | 07/13/2020 | 07/14/2020 |
| Note: Released By: TBAKER | |||
| URB | COMPLETE | 07/13/2020 | 07/16/2020 |
| Note: Released By: JBEAUDET | |||
| SW1 | COMPLETE | 07/13/2020 | 07/15/2020 |
| Note: Released By: CTROHA | |||
| URB | COMPLETE | 07/02/2020 | 07/08/2020 |
| Note: Released By: JBEAUDET | |||
| BLD | COMPLETE | 07/01/2020 | 07/02/2020 |
| Note: Released By: JPI | |||
| CUSVC | COMPLETE | 07/01/2020 | 07/07/2020 |
| Note: Released By: HHAND | |||
| ELEC | COMPLETE | 07/01/2020 | 07/06/2020 |
| Note: Released By: JMUNSON | |||
| ENGIN1 | COMPLETE | 07/01/2020 | 07/02/2020 |
| Note: Released By: TBAKER | |||
| LOCATE | COMPLETE | 07/01/2020 | 07/09/2020 |
| Note: Released By: CSTONE | |||
| MECH | COMPLETE | 07/01/2020 | 07/06/2020 |
| Note: Released By: CPISCITELLI | |||
| PLUM | COMPLETE | 07/01/2020 | 07/02/2020 |
| Note: Released By: JPI | |||
| SW1 | COMPLETE | 07/01/2020 | 07/06/2020 |
| Note: Released By: CTROHA | |||
| UTL | COMPLETE | 07/01/2020 | 07/10/2020 |
| Note: Released By: AHALL | |||
| ZON | HOLD | 07/01/2020 | 07/02/2020 |
| Note: Held By: AMOBLEY In subdivisions which typically have 5’ side setbacks, we are requiring fencing as screening around the mechanical equipment, one panel in the front and one on the side (City approved fence material and height) in lieu of the 7 gallon shrubs due to potential drainage issues. Survey/site plan must show the ac pad location for review AC pad location on plans do not match what the landscape plan shows They must all match Survey states one story but plans are for a two story. Please correct survey |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| METER - DEPOSIT | ¤60.00 | 07/17/2020 |
| WATER-METER | ¤434.59 | 07/17/2020 |
| WATER-METER | ¤361.04 | 07/17/2020 |
| ADMIN FEE | ¤20.00 | 07/17/2020 |
| CONNECTION FEES | ¤25.00 | 07/17/2020 |
| BUILDING DISCOUNT 100% | (¤1,888.40) | 07/17/2020 |
| ELECTRIC FEE | ¤301.20 | 07/17/2020 |
| 3% FIRE IMPACT FEE CREDIT | (¤6.70) | 07/17/2020 |
| IMPACT FEE FIRE | ¤223.38 | 07/17/2020 |
| IMPACT FEE PARKS | ¤849.24 | 07/17/2020 |
| IMPACT FEE TRANSPORTATION | ¤3,059.00 | 07/17/2020 |
| MECHANICAL FEE | ¤301.20 | 07/17/2020 |
| WATER -IRRIGATION INSPECTION | ¤25.00 | 07/17/2020 |
| 3% PARKS IMPACT FEE CREDIT | (¤25.48) | 07/17/2020 |
| PLAN CHECK FEE | ¤160.80 | 07/17/2020 |
| PLUMBING FEE | ¤301.20 | 07/17/2020 |
| NEW RESIDENTIAL INSPECTIONS | ¤804.00 | 07/17/2020 |
| SITE PLAN 20 | ¤20.00 | 07/17/2020 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/17/2020 |
| SURCHARGE - FS 468.631 | ¤2.00 | 07/17/2020 |
| STORM WATER PERMIT FEES | ¤80.00 | 07/17/2020 |
| 3% TRANS IMPACT FEE CREDIT | (¤91.77) | 07/17/2020 |
| SEWER INSPECTION | ¤25.00 | 07/17/2020 |
| SEWER CAPITAL FACILITY | ¤2,389.36 | 07/17/2020 |
| WATER CAPITAL FACILITY FEE | ¤2,234.43 | 07/17/2020 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤9,666.09 |