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Permit #2022051458
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7004-00160-0010 |
| Block: 00160 |
| Subdivision: 2203 - SECTION 4-COUNTRY CLUB COVE |
| Job Phone: 386-503-0666 |
| Location Address: 49 CORAL REEF CT N |
| Type: DR - DRIVEWAY |
| Issue Date: 06/14/2022 |
| NOC: Unknown |
| Applicant name: ANTONIO M PAIVA |
| Owner: MUNDY NATALIE & GUYTON W&H |
|
Address 49 N CORAL REEF CT PALM COAST, FL 32137 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤2,300.00 |
| Job Description: 10 FT DRIVEWAY CONCRETE FLARE |
| Type: CN |
Contractor
AVANTI CONCRETE PUMPING INC
| Status | Location Address | Phone | Fax |
| ACTIVE |
PO BOX 351743 SATSUMA, FL 32189 |
386-503-0666 | 386-586-7687 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROW - FINAL APRON (AFTER POUR) | 08/01/2022 | APPROVED - AS NOTED | EMADISON |
| Note: ** 08/01/22 EVERYTHING LOOKS GOOD AT THE TIME OF THE INSPECTION | |||
| ROW - FINAL INSPECTION | 08/01/2022 | APPROVED - AS NOTED | EMADISON |
| Note: ** 08/01/22 EVERYTHING LOOKS GOOD AT THE TIME OF THE INSPECTION | |||
| U -UTILITY RESIDENTIAL FINAL | 08/01/2022 | FINAL APPROVED | DHANEY |
| ROW- PRE-APRON (PRE-POUR) | 06/29/2022 | APPROVED | RGROSS |
| Note: READY TO POUR |
Review History
| Department | Status | Date In | Date Out |
| ENGIN1 | COMPLETE | 05/25/2022 | 05/25/2022 |
| Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM | |||
| UTL | COMPLETE | 05/25/2022 | 05/25/2022 |
| Note: Released By: DON HANEY - - DHANEY@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 05/25/2022 | 05/26/2022 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@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 | 06/14/2022 |
| SW ENG INSPECTION 40 | ¤40.00 | 06/14/2022 |
| SW ENG PRE APRON | ¤30.00 | 06/14/2022 |
| SW ENG RES REVIEW 200 | ¤200.00 | 06/14/2022 |
| SITE PLAN 15 | ¤15.00 | 06/14/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤315.00 |