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Permit #2022061281
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7003-00210-0010 |
| Block: 00210 |
| Subdivision: - |
| Job Phone: 813-418-0830 |
| Location Address: 43 CARLSON LN |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 06/27/2022 |
| NOC: RECORDED |
| Applicant name: ELLA JOANN HEBBLEWHITE |
| Owner: LEWIS WALTER BYRON III & BEVERLY MICHELLE H&W |
|
Address 43 CARLSON LN PALM COAST, FL 32137 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤13,900.00 |
| Job Description: screen room with concrete added to existing |
| Type: CN |
Contractor
A-TEAM EXTERIORS, INC
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
3750 GUNN HWY TAMPA, FL 33618 |
STE 103 TAMPA, FL 33618 |
CBC1254370 (Exp: 08/31/2026) | 813-418-0830 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 10/10/2022 | FINAL APPROVED | DCUSHING |
| MONOLITHIC SLAB | 06/29/2022 | APPROVED | AGAETANO |
| Note: THIS IS A REINSPECTION | |||
| MONOLITHIC SLAB | 06/28/2022 | CANCELLED BY APPLICANT | AGAETANO |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 06/27/2022 | 06/27/2022 |
| Note: Marked INFORMATION By: SCOTT THOMAS - - STHOMAS@PALMCOASTGOV.COM RENAME TO NOC.PDF ONLY | |||
| BLD | COMPLETE | 06/22/2022 | 06/22/2022 |
| Note: Released By: HAROLD ALLEN - (386)986-2357 - HALLEN@PALMCOASTGOV.COM | |||
| ELEC | CANCEL | 06/22/2022 | 06/22/2022 |
| Note: Not needed | |||
| MECH | CANCEL | 06/22/2022 | 06/22/2022 |
| Note: not needed | |||
| PLUM | CANCEL | 06/22/2022 | 06/22/2022 |
| ZON | COMPLETE | 06/22/2022 | 06/22/2022 |
| 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 | 06/27/2022 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 06/27/2022 |
| PLAN REVIEW - RESIDENTIAL | ¤65.00 | 06/27/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/27/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 06/27/2022 |
| SITE PLAN 30 | ¤30.00 | 06/27/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤189.00 |