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Permit #2023071223
Permit Details
Status: COED
| Parcel Id: 07-11-31-7026-00500-0260 |
| Block: 00500 |
| Subdivision: 2153 - SECTION 26-PINE GROVE |
| Job Phone: 407-959-6868 |
| Location Address: 130 PINE GROVE DR |
| Type: RF - REROOF |
| Issue Date: 07/28/2023 |
| NOC: RECORDED |
| Applicant name: ROBERT M DONOVAN |
| Owner: DUHANEY JAMESONC C & INEZ & BARBARA & VILMA COVING |
|
Address 130 PINE GROVE DRIVE PALM COAST, FL 32164 |
| Lot: 0260 |
| Contracted Stated Job Value: ¤21,272.00 |
| Job Description: reroof |
| Type: CN |
Contractor
CITRUS CONTRACTING LLC
| Status | Location Address | Mailing Address | State License Number | Phone |
| INACTIVE |
201 W ST 434 WINTER SPRINGS, FL 32708 |
STE A WINTER SPRINGS, FL 32708 |
CCC1328861 (Exp: 08/31/2024) | 407-959-6868 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 08/29/2023 | FINAL APPROVED | KSANDOE |
| ROOF IN PROGRESS- MIDROOF | 08/23/2023 | APPROVED | KSANDOE |
| Note: 8/22/2023 - PREVIOUS INSPECTION NOTES Crew still doing tear off. Not ready for inspection | |||
| ROOF AFFIDAVIT | 08/23/2023 | APPROVED | LMUSGROVE |
| ROOF IN PROGRESS- MIDROOF | 08/22/2023 | Disapproved - NO FEE | KSANDOE |
| Note: Crew still doing tear off. Not ready for inspection |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 07/28/2023 | 07/28/2023 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| BLD | HOLD | 07/27/2023 | 07/27/2023 |
| Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM Use correct roofing worksheet. The one submitted is for wood shingles |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 50% | (¤45.25) | 07/28/2023 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 07/28/2023 |
| INSPECTION - RESIDENTIAL | ¤60.50 | 07/28/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/28/2023 |
| SURCHARGE - FS 468.631 | ¤2.00 | 07/28/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤49.25 |