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Permit #2023020938
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7007-00390-0090 |
| Block: 00390 |
| Subdivision: 2185 - SECTION 7-FLORIDA PARK |
| Job Phone: 386-931-3123 |
| Location Address: 10 FOXHALL LN |
| Type: DR - DRIVEWAY |
| Issue Date: 03/07/2023 |
| NOC: Unknown |
| Applicant name: JOAO P FERNANDES |
| Owner: PEREIRA MARIO G & RITA C H&W |
|
Address 10 FOXHALL LANE PALM COAST, FL 32137 |
| Lot: 0090 |
| Contracted Stated Job Value: ¤2,300.00 |
| Job Description: Remove and replace concrete driveway and sidewalk |
| Type: CN |
Contractor
TOP OF THE LINE CONCRETE, INC
| Status | Location Address | Phone | Fax |
| ACTIVE |
PO BOX 353064 BUNNELL, FL 32110 |
386-446-3198 | 386-446-3198 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROW - FINAL APRON (AFTER POUR) | 04/03/2023 | FINAL APPROVED | EMADISON |
| ROW - FINAL INSPECTION | 04/03/2023 | FINAL APPROVED | EMADISON |
| U -UTILITY RESIDENTIAL FINAL | 04/03/2023 | FINAL APPROVED | DHANEY |
| ROW- PRE-APRON (PRE-POUR) | 03/15/2023 | APPROVED | PFLANAGAN |
| Note: IT'S THE CONTRACTORS RESPONSIBILITY TO CHECK THE CULVERT PIPE ELEVATION BEFORE POURING THE CONCRETE FOR THE DRIVEWAY. |
Review History
| Department | Status | Date In | Date Out |
| ENGIN1 | COMPLETE | 02/20/2023 | 02/27/2023 |
| Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM | |||
| UTL | COMPLETE | 02/20/2023 | 02/24/2023 |
| Note: Released By: LARRY FITZGERALD - - LFITZGERALD@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 02/20/2023 | 02/21/2023 |
| 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 |
| ADJUSTMENT 50% | (¤15.00) | 03/07/2023 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 03/07/2023 |
| SW ENG INSPECTION 40 | ¤40.00 | 03/07/2023 |
| SW ENG PRE APRON | ¤30.00 | 03/07/2023 |
| SW ENG RES REVIEW 200 | ¤200.00 | 03/07/2023 |
| SITE PLAN 15 | ¤15.00 | 03/07/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤300.00 |