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Permit #2023020006
Permit Details
Status: COED
| Parcel Id: 07-11-31-7013-00170-0430 |
| Block: 00170 |
| Subdivision: 2192 - SECTION 13-BELLE TERRE |
| Job Phone: 904-755-9777 |
| Location Address: 62 BRUNETT LN |
| Type: RF - REROOF |
| Issue Date: 02/01/2023 |
| NOC: RECORDED |
| Applicant name: HAROLD WILLIAM COFFIELD |
| Owner: ARNOLD ANTHONY D & KATHLEEN B RANDALL JTWROS |
|
Address 62 BRUNETT LANE PALM COAST, FL 32137 |
| Lot: 0430 |
| Contracted Stated Job Value: ¤18,000.00 |
| Job Description: REROOF |
| Type: CN |
Contractor
APEX ROOFING AND CONSULTING INC
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
14590 LAGOON DRIVE JACKSONVILLE, FL 32246 |
CCC1330610 (Exp: 08/31/2024) | 904-755-9777 | 904-220-9979 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 03/10/2023 | FINAL APPROVED | JSTEWART |
| Note: Inspector Notes from Inspection 2468 3/3/2023--please have product aproval revised thru building dept to what is being installed (owens corning). | |||
| ROOF AFFIDAVIT | 03/09/2023 | APPROVED | BBEMBRY |
| ROOF IN PROGRESS- MIDROOF | 03/03/2023 | APPROVED - AS NOTED | JSTEWART |
| Note: 3/3/2023--please have product aproval revised thru building dept to what is being installed (owens corning). |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 03/03/2023 | 03/03/2023 |
| Note: Marked INFORMATION By: SCOTT THOMAS - - STHOMAS@PALMCOASTGOV.COM SUBMIT UPDATED ROOF WORKSHEET WITH PROD APP #'S | |||
| BADMIN | INFORMATION | 02/28/2023 | 02/28/2023 |
| Note: Marked INFORMATION By: BARBIE BEMBRY - (386)986-3780 - BUILDINGDIVISION@PALMCOASTGOV.COM we are unable to process, please resend when liability insurance has been updated. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 50% | (¤45.00) | 02/01/2023 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 02/01/2023 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 02/01/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/01/2023 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/01/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤49.00 |