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Permit #2020100448

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7016-00100-0570
Block: 00100
Subdivision: 2201 - SECTION 16-COUNTRY CLUB COVE
Job Phone: 813-418-0830
Location Address: 29 CHERRYTREE CT
Type: AL - ALUMINUM SCREEN STRUCTURE
Issue Date: 10/19/2020
NOC: RECORDED
Applicant name: ELLA JOANN HEBBLEWHITE
Owner: SCIANCALEPORE LAWRENCE C & SUZANNE V SCIANCALEPORE

Address

29 CHERRYTREE COURT

PALM COAST, FL 32137

Lot: 0570
Contracted Stated Job Value: ¤13,000.00
Job Description: pool enclosure
Type: CN

Contractor

A-TEAM EXTERIORS, INC
Status Location Address Mailing Address State License Number Phone
ACTIVE

3750 GUNN HWY

TAMPA, FL 33618

STE 103

TAMPA, FL 33618

CBC1254370 (Exp: 08/31/2026) 813-418-0830

Inspection History

Type Request Date Result Inspector
FINAL - BUILDING MISC 10/23/2020 FINAL APPROVED MMESSER
Note: THIS IS A REINSPECTION THIS IS A REINSPECTION ADDED ON 10/21/2020 2:02:13 PM NOT COMPLETED AT THE TIME OF MY VISIT. ALSO NO OERMIT WITH DETAILS ON SITE. DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING INSPECTOR.
FINAL - BUILDING MISC 10/22/2020 Disapproved -FEE REQUIRED FWILLIS
Note: THIS IS A REINSPECTION ADDED ON 10/21/2020 2:02:13 PM NOT COMPLETED AT THE TIME OF MY VISIT. ALSO NO OERMIT WITH DETAILS ON SITE. DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING INSPECTOR.
FINAL - BUILDING MISC 10/21/2020 CANCELLED BY APPLICANT NDIMATTINA

Review History

Department Status Date In Date Out
BLD COMPLETE 10/09/2020 10/16/2020
Note: Released By: FREODICA
ZON COMPLETE 10/09/2020 10/09/2020
Note: Released By: AMOBLEY

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 10/22/2020
SITE PLAN 20 ¤20.00 10/19/2020
SURCHARGE FS 533.721 ¤2.00 10/19/2020
SURCHARGE - FS 468.631 ¤2.00 10/19/2020
ADMIN FEE ¤20.00 10/19/2020
BUILDING DISCOUNT 100% (¤100.00) 10/19/2020
INSPECTION 40 ¤40.00 10/19/2020
PLAN CHECK FEE ¤40.00 10/19/2020
Fees Total Due: ¤0.00 Total Paid: ¤64.00