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Permit #2021120424
Permit Details
Status: COED
| Parcel Id: 07-11-31-7081-00850-0030 |
| Total Square Footage: 3966 sqft |
| Block: 00850 |
| Subdivision: 2183 - SECTION 81-BERNARD MEADOWS-THE WOODLANDS |
| Job Phone: 352-242-4322 |
| Location Address: 10 BLACKFOOT CT |
| Type: RF - REROOF |
| Issue Date: 12/14/2021 |
| NOC: RECORDED |
| Applicant name: GREGORY SCOTT NOLAND |
| Owner: BAUMAN SHARON S LIFE ESTATE |
|
Address 10 BLACKFOOT COURT PALM COAST, FL 32137 |
| Lot: 0030 |
| Contracted Stated Job Value: ¤21,870.00 |
| Job Description: Roof replacement Tamko Heritage 39.66 sqs |
| Type: CN |
Contractor
NOLAND'S ROOFING INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
1295 W HWY 50 CLERMONT , FL 34711 |
CCC057611 (Exp: 08/31/2024) | 352-242-4322 | 352-242-4333 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 02/11/2022 | FINAL APPROVED | TSTAUFFACHER |
| Note: THIS IS A REINSPECTION 1. need to remove leftover materials from site (drip edge and tarp) 2. shingle at eave left front of garage not laying flat (excessive roofing cement under shingle) | |||
| ROOF FINAL | 02/08/2022 | Disapproved -FEE REQUIRED | LMILLER |
| Note: 1. need to remove leftover materials from site (drip edge and tarp) 2. shingle at eave left front of garage not laying flat (excessive roofing cement under shingle) | |||
| ROOF IN PROGRESS- MIDROOF | 02/04/2022 | APPROVED | RMARTIN |
| ROOF IN PROGRESS- MIDROOF | 02/03/2022 | CANCELLED BY APPLICANT | RMARTIN |
| ROOF AFFIDAVIT | 02/03/2022 | APPROVED | STHOMAS |
| ROOF IN PROGRESS- MIDROOF | 01/26/2022 | CANCELLED BY APPLICANT | WEB |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION RESIDENTIAL | ¤40.00 | 02/08/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 12/14/2021 |
| SURCHARGE - FS 468.631 | ¤2.00 | 12/14/2021 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 12/14/2021 |
| INSPECTION - RESIDENTIAL | ¤60.50 | 12/14/2021 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤134.50 |