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Permit #2022030353
Permit Details
Status: COED
| Parcel Id: 07-11-31-7001-00140-0140 |
| Block: 00140 |
| Subdivision: 2143 - SECTION 1-FLORIDA PARK |
| Job Phone: 904-808-3319 |
| Location Address: 6 FILBERT LN |
| Type: RF - REROOF |
| Issue Date: 03/07/2022 |
| NOC: RECORDED |
| Applicant name: CHRISTOPHER CHARLES FELIX |
| Owner: HARBRECHT TABITHA & JOSEPH H&W |
|
Address 6 FILBERT LANE PALM COAST, FL 32137 |
| Lot: 0140 |
| Contracted Stated Job Value: ¤15,294.00 |
| Job Description: Re-Roof 16305-R9 |
| Type: CN |
Contractor
ENTERPRISE ROOFING, LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
3658 CRAZY HORSE TR ST AUGUSTINE, FL 32086 |
CCC1331720 (Exp: 08/31/2026) | 904-808-3319 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 05/04/2022 | FINAL APPROVED | AGAETANO |
| ROOF AFFIDAVIT | 05/03/2022 | APPROVED | MDEFREITAS |
| ROOF IN PROGRESS- MIDROOF | 04/27/2022 | APPROVED | AGAETANO |
| Note: THIS IS A REINSPECTION Shingle installed improperly. No further shingles to be installed unti the shingles are installed properly. Aaron the superintendent on site. | |||
| ROOF IN PROGRESS- MIDROOF | 04/26/2022 | Disapproved - NO FEE | AGAETANO |
| Note: Shingle installed improperly. No further shingles to be installed unti the shingles are installed properly. Aaron the superintendent on site. Please submit a revision for the underlayment installed. Star wrap submitted and Top shield installed. |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 05/02/2022 | 05/02/2022 |
| Note: Marked INFORMATION By: MARGA DEFREITAS - - MDEFREITAS@PALMCOASTGOV.COM NEED TO CIRCLE LICENSE OR ENG |
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 | 03/07/2022 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 03/07/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 03/07/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 03/07/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤94.00 |