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Permit #2021110433
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7003-00130-0140 |
| Total Square Footage: 490 sqft |
| Block: 00130 |
| Subdivision: 2190 - SECTION 3-COUNTRY CLUB COVE |
| Job Phone: (386)439-6034 |
| Location Address: 78 CLUB HOUSE DR |
| Type: PA - PATIO/SLAB (STRUCTURAL) |
| Issue Date: 12/01/2021 |
| NOC: RECORDED |
| Applicant name: BILL SNYDER |
| Owner: BALL JIMMY F & PAMELA C BALL H&W |
|
Address 78 CLUB HOUSE DRIVE PALM COAST, FL 32137 |
| Lot: 0140 |
| Contracted Stated Job Value: ¤20,000.00 |
| Job Description: Add concrete sidewalk step combinations, sidewalk and pad. |
| Type: CN |
Contractor
3B'S CUSTOM CONCRETE INC.
| Status | Location Address | Phone | Fax |
| CANCEL |
PO BOX 2420 FLAGLER BEACH, FL 32136 |
(386)439-6034 | (386)439-2750 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 01/03/2022 | FINAL APPROVED | AGAETANO |
| ROW - STORMWATER FINAL | 01/03/2022 | APPROVED | KRUTH |
| MONOLITHIC SLAB | 12/20/2021 | APPROVED | AGAETANO |
| MONOLITHIC SLAB | 12/17/2021 | CANCELLED BY APPLICANT | WEB |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 11/08/2021 | 11/12/2021 |
| Note: Released By: HAROLD ALLEN - (386)986-2357 - HALLEN@PALMCOASTGOV.COM | |||
| SW1 | COMPLETE | 11/08/2021 | 11/17/2021 |
| Note: Released By: KALEN RUTH - (386)566-1273 - KRUTH@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 11/08/2021 | 11/09/2021 |
| Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 12/01/2021 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 12/01/2021 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 12/01/2021 |
| SURCHARGE FS 533.721 | ¤2.00 | 12/01/2021 |
| SURCHARGE - FS 468.631 | ¤2.00 | 12/01/2021 |
| SW ENG - INSPECTION 20 | ¤20.00 | 12/01/2021 |
| SW ENG - REVIEW 20 | ¤20.00 | 12/01/2021 |
| SITE PLAN 15 | ¤15.00 | 12/01/2021 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤181.50 |