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Permit #2022021371
Permit Details
Status: COED
| Parcel Id: 07-11-31-7004-00080-0200 |
| Block: 00080 |
| Subdivision: 2203 - SECTION 4-COUNTRY CLUB COVE |
| Job Phone: 904-759-6435 |
| Location Address: 10 CLARIDGE CT N |
| Type: RF - REROOF |
| Issue Date: 02/25/2022 |
| NOC: RECORDED |
| Applicant name: DAVID GLENN ENGLAND |
| Owner: BOLAND SANDRA M & WILLIAM N H&W |
|
Address 10 CLARIDGE CT N PALM COAST, FL 32137 |
| Lot: 0200 |
| Contracted Stated Job Value: ¤8,000.00 |
| Job Description: re-roof |
| Type: CN |
Contractor
ENGLAND CLASSIC ROOFING INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
PO BOX 840006 ST AUGUSTINE, FL 32080 |
CCC1330631 (Exp: 08/31/2026) | 904-759-6435 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 03/28/2022 | FINAL APPROVED | AGAETANO |
| Note: THIS IS A REINSPECTION missing nails at plumbing termination flashing (apply nails and seal nails prior to final inspection) | |||
| ROOF FINAL | 03/21/2022 | Disapproved -FEE REQUIRED | LMILLER |
| Note: missing nails at plumbing termination flashing (apply nails and seal nails prior to final inspection) | |||
| ROOF FINAL | 03/18/2022 | CANCELLED BY APPLICANT | WEB |
| ROOF AFFIDAVIT | 03/17/2022 | APPROVED | MDEFREITAS |
| ROOF IN PROGRESS- MIDROOF | 03/17/2022 | Disapproved - NO FEE | AGAETANO |
| Note: Contractor not ready. | |||
| ROOF IN PROGRESS- MIDROOF | 03/17/2022 | APPROVED - AS NOTED | RMARTIN |
| Note: THIS IS A REINSPECTION Contractor not ready. WENT BACK LATER HAD TO WAIT FOR CONTRACTOR TO INSTALL SHINGLES, NEED TO HAVE SOME SHINGLES INSTALLED FOR INSPECTION |
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 | 03/29/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/25/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/25/2022 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 02/25/2022 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 02/25/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤134.00 |