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Permit #2021061558
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7064-00400-0050 |
| Block: 00400 |
| Subdivision: - |
| Job Phone: 904-755-4572 |
| Location Address: 10 LAGUNA FOREST TR |
| Type: RF - REROOF |
| Issue Date: 06/28/2021 |
| NOC: RECORDED |
| Applicant name: DOUGLAS STUART VANSANT |
| Owner: AMENGUAL JOSE M |
|
Address 10 LAGUNA FOREST TRAIL PALM COAST, FL 32164 |
| Lot: 0050 |
| Contracted Stated Job Value: ¤10,000.00 |
| Job Description: Roof Replacement FL18355 |
| Type: CN |
Contractor
GOODE BROTHERS ROOFS AND GUTTERS, INC
| Status | Location Address | State License Number | Phone |
| CANCEL |
1711 DOBBS RD ST AUGUSTINE, FL 32080 |
CCC1331621 (Exp: 08/19/2022) | 904-755-4572 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 08/06/2021 | FINAL APPROVED | TSTAUFFACHER |
| Note: Verified 08/05/2021 onsite | |||
| ROOF IN PROGRESS- MIDROOF | 08/02/2021 | APPROVED | TSTAUFFACHER |
| Note: THIS IS A REINSPECTION per contractor CONTRACTOR SKIPPED MIDROOF INSPECTION AND COMPLETED ROOF. A TEAR OFF HAS TO BE SCHEDULED, IN AREAS SELECTED BY THE INSPECTOR, TO PASS INSPECTION. REMOVE LEFT OVER MATERIAL FROM JOB SITE BEFORE FINAL. 08/02/2021--Please call for final for 08/03/2021--tear off complete and approved | |||
| ROOF IN PROGRESS- MIDROOF | 07/23/2021 | Disapproved -FEE REQUIRED | FWILLIS |
| Note: per contractor CONTRACTOR SKIPPED MIDROOF INSPECTION AND COMPLETED ROOF. A TEAR OFF HAS TO BE SCHEDULED, IN AREAS SELECTED BY THE INSPECTOR, TO PASS INSPECTION. REMOVE LEFT OVER MATERIAL FROM JOB SITE BEFORE FINAL. | |||
| ROOF AFFIDAVIT | 07/06/2021 | APPROVED | NDIMATTINA |
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 | 08/05/2021 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/28/2021 |
| SURCHARGE - FS 468.631 | ¤2.00 | 06/28/2021 |
| ADMIN FEE | ¤20.00 | 06/28/2021 |
| BUILDING DISCOUNT 100% | (¤60.00) | 06/28/2021 |
| INSPECTION 40 | ¤40.00 | 06/28/2021 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤44.00 |