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Permit #2023070390

Permit Details

Status: COED

Parcel Id: 07-11-31-7020-00090-0220
Block: 00090
Subdivision: 2182 - SECTION 20-WYNNFIELD
Job Phone: 904-535-1680
Location Address: 119 WEBSTER LN
Type: RF - REROOF
Issue Date: 07/11/2023
NOC: RECORDED
Applicant name: DANA SUE COOLEY
Owner: AITKENS JOYCE

Address

119 WEBSTER LANE

PALM COAST, FL 32164

Lot: 0220
Contracted Stated Job Value: ¤6,850.00
Job Description: Reroof
Type: CN

Contractor

FIVE STAR ROOFING OF NORTHEAST FLORIDA INC
Status Location Address State License Number Phone
INACTIVE

PO BOX 1718

FLAGLER BEACH, FL 32136

CCC1333449 (Exp: 08/31/2026) 904-535-1680

Inspection History

Type Request Date Result Inspector
ROOF FINAL 07/28/2023 FINAL APPROVED JWALKER
Note: 7/24/2023 - PREVIOUS INSPECTION NOTES 7/24/23 Drip edge is to be sealed in ALL locations, (chimminey) 7/21/2023 - PREVIOUS INSPECTION NOTES Drip edge is required to be sealed in all locations where it meets stucco
ROOF FINAL 07/24/2023 Disapproved -FEE REQUIRED MKRASKI
Note: 7/24/23 Drip edge is to be sealed in ALL locations, (chimminey) 7/21/2023 - PREVIOUS INSPECTION NOTES Drip edge is required to be sealed in all locations where it meets stucco
ROOF FINAL 07/21/2023 Disapproved - NO FEE MKRASKI
Note: Drip edge is required to be sealed in all locations where it meets stucco
ROOF AFFIDAVIT 07/19/2023 APPROVED STHOMAS
ROOF IN PROGRESS- MIDROOF 07/19/2023 FINAL APPROVED MKRASKI

Review History

Department Status Date In Date Out
BLD INFORMATION 07/11/2023 07/11/2023
Note: Marked INFORMATION By: MICHELLE RAMOS - - MRAMOS@PALMCOASTGOV.COM NOC is cut off on top. Missng recording instrument number time and date.

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
REINSPECTION RESIDENTIAL ¤40.00 07/27/2023
SURCHARGE FS 533.721 ¤2.00 07/11/2023
SURCHARGE - FS 468.631 ¤2.00 07/11/2023
ADJUSTMENT 50% (¤45.00) 07/11/2023
ADMINISTRATIVE RESIDENTIAL ¤30.00 07/11/2023
INSPECTION - RESIDENTIAL ¤60.00 07/11/2023
Fees Total Due: ¤0.00 Total Paid: ¤89.00