I want to search for...
Permit #2020100183
Permit Details
Status: FINAL
| Parcel Id: 48-11-31-1700-00000-0180 |
| Block: 00000 |
| Subdivision: 2086 - ESTATES AT GRAND HAVEN PHASE I |
| Job Phone: 386-236-8005 |
| Location Address: 12 NATIVE OAK CT |
| Type: GA - GAS |
| Issue Date: 10/22/2020 |
| NOC: Unknown |
| Applicant name: JAMES DOUGLAS II |
| Owner: HESSERT WILFRED & MARION L H&W |
|
Address 12 NATIVE OAK CT PALM COAST, FL 32137 |
| Lot: 0180 |
| Contracted Stated Job Value: ¤2,450.00 |
| Job Description: Install a 500Ug Tank and run line to a 22 kw Generator |
| Type: CN |
Contractor
A1 PROPANE INC. DBA ELITE GAS CONTRACTORS
| Status | Location Address | State License Number | Phone |
| ACTIVE |
357 SUNSET AVE HOLLY HILL, FL 32117 |
21340 (Exp: 08/31/2026) | 386-236-8005 |
Inspection History
| Type | Request Date | Result | Inspector |
| GAS FINAL | 11/04/2020 | FINAL APPROVED | JGIBSON |
| Note: Thank you!!! | |||
| GAS ROUGH | 10/23/2020 | APPROVED | JGIBSON |
| Note: Permit will be under lid Thanks!! |
Review History
| Department | Status | Date In | Date Out |
| PLUM | COMPLETE | 10/12/2020 | 10/12/2020 |
| Note: Released By: FREODICA | |||
| ZON | COMPLETE | 10/09/2020 | 10/09/2020 |
| Note: Released By: TDOAK | |||
| PLUM | HOLD | 10/05/2020 | 10/12/2020 |
| Note: Held By: FREODICA Provide Company name or Company Logo and dated signaure of gas contractor on gas riser diagram per FBC 6th Ed. Sec. 107.2.1. FReodica -386-986-4734 | |||
| ZON | HOLD | 10/05/2020 | 10/06/2020 |
| Note: Held By: TDOAK Site plan must depict setbacks of proposed LP Tank to adjacent property lines. |
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 | 10/22/2020 |
| BUILDING DISCOUNT 100% | (¤106.47) | 10/22/2020 |
| PLAN REVIEW 25 | ¤25.00 | 10/22/2020 |
| PLUMBING FEE | ¤61.47 | 10/22/2020 |
| SITE PLAN 20 | ¤20.00 | 10/22/2020 |
| SURCHARGE FS 533.721 | ¤2.00 | 10/22/2020 |
| SURCHARGE - FS 468.631 | ¤2.00 | 10/22/2020 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤24.00 |