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Permit #2022061765
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7032-00400-0260 |
| Block: 00400 |
| Subdivision: 2155 - SECTION 32-ROYAL PALMS |
| Job Phone: 386-748-8714 |
| Location Address: 23 RUSSELL DR |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 07/06/2022 |
| NOC: RECORDED |
| Applicant name: DAVID CHARLES BURTON |
| Owner: FALCONER KEVIN E & VELVEE H&W |
|
Address 23 RUSSELL DR PALM COAST, FL 32164 |
| Lot: 0260 |
| Contracted Stated Job Value: ¤9,300.00 |
| Job Description: SCREEN ROOF ENCLOSURE WITH CONCRETE |
| Type: CN |
Contractor
HAMMOCK HOME IMPROVEMENTS INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
3 FLAGLER DR PALM COAST, FL 32137 |
SCC131152152 (Exp: 08/31/2028) | 386-748-8714 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 09/19/2022 | FINAL APPROVED | JWALKER |
| MONOLITHIC SLAB | 08/16/2022 | APPROVED | JWALKER |
| Note: THIS IS A REINSPECTION Due to the new concrete being poured against the existing slab. Drill and install rebar to connect new slab to old. | |||
| MONOLITHIC SLAB | 08/12/2022 | Disapproved - NO FEE | JWALKER |
| Note: Due to the new concrete being poured against the existing slab. Drill and install rebar to connect new slab to old. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 06/30/2022 | 07/05/2022 |
| Note: Released By: HAROLD ALLEN - (386)986-2357 - HALLEN@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 06/30/2022 | 07/01/2022 |
| Note: Released By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@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 | 07/06/2022 |
| INSPECTION - ALUMINUM ENCLOSU | ¤60.00 | 07/06/2022 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 07/06/2022 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/06/2022 |
| SURCHARGE - FS 468.631 | ¤2.00 | 07/06/2022 |
| SITE PLAN 15 | ¤15.00 | 07/06/2022 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤141.50 |