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Permit #2023080434
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7014-00020-0370 |
| Block: 00020 |
| Subdivision: 2202 - SECTION 14-COUNTRY CLUB COVE |
| Job Phone: 386-931-3778 |
| Location Address: 9 COTTONTON CT |
| Type: PO - POOL |
| Issue Date: 09/22/2023 |
| NOC: RECORDED |
| Applicant name: ADAM M BEATY |
| Owner: MEIERER MICHAEL G & LINDA H&W |
|
Address 26 ROYAL TERN LN PALM COAST, FL 32164 |
| Lot: 0370 |
| Contracted Stated Job Value: ¤91,490.00 |
| Job Description: POOL & SPA WITH SCREEN ENCLOSURE |
| Type: CN |
Contractor
POOL CAPTAIN CORP
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
2729 E MOODY BLVD BUNNELL, FL 32110 |
STE 308 BUNNELL, FL 32110 |
CPC1457452 (Exp: 08/31/2026) | (386)931-3919 |
Sub Contractors
RICHARD R EDWARDS
| Status | Location Address | State License Number | Phone |
| ACTIVE |
P. O. Box 1637 Bunnell, FL 32110 |
EC13010654 (Exp: 08/31/2026) | (386) 437-1537 |
ADAM M BEATY
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| ACTIVE |
2729 E MOODY BLVD BUNNELL, FL 32110 |
STE 307 BUNNELL, FL 32110 |
CRC1328621 (Exp: 08/31/2026) | (386)931-3919 | (866)577-8695 |
WILLIAM D ALLEN
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
546 S. SHELL ROAD DEBARY, FL 32713 |
LQ27843 (Exp: 08/13/2024) | 386-668-9592 | (386)668-8577 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL FINAL | 04/09/2024 | FINAL APPROVED | BTAYLOR |
| U -UTILITY RESIDENTIAL FINAL | 04/04/2024 | FINAL APPROVED | DHANEY |
| ROW- FINAL SURVEY/GRADING CERTIFICATION | 04/03/2024 | APPROVED | PFLANAGAN |
| Note: At the time of the inspection all minimum city requirements were met. It is the builders responsibility to ensure that nothing changes after this Inspection is approved. | |||
| ROW FIELD SURVEY /GRADING CERTIFICATION | 04/03/2024 | APPROVED | PFLANAGAN |
| Note: At the time of the inspection all minimum city requirements were met. It is the builders responsibility to ensure that nothing changes after this Inspection is approved. | |||
| ROW - FINAL INSPECTION | 04/03/2024 | APPROVED | PFLANAGAN |
| Note: At the time of the inspection all minimum city requirements were met. It is the builders responsibility to ensure that nothing changes after this Inspection is approved. | |||
| GAS FINAL | 03/22/2024 | FINAL APPROVED | JSTEWART |
| Note: Inspector Notes from Inspection 2225 AS LONG AS A/G TANK SETS WHERE SITE PLAN INDICATES IT | |||
| GAS ROUGH | 03/07/2024 | APPROVED - AS NOTED | MGIBSON |
| Note: AS LONG AS A/G TANK SETS WHERE SITE PLAN INDICATES IT | |||
| ELECTRIC AND ALARM | 03/01/2024 | APPROVED | AGAETANO |
| POOL DECK | 01/25/2024 | APPROVED | AGAETANO |
| STEEL AND GROUND | 10/05/2023 | APPROVED | AGAETANO |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 08/08/2023 | 08/10/2023 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 08/08/2023 | 08/10/2023 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| MECH | COMPLETE | 08/08/2023 | 08/09/2023 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| SW1 | COMPLETE | 08/08/2023 | 08/09/2023 |
| Note: Released By: GABRIEL BERTOLA - (386)986-7660 - GBERTOLA@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 08/08/2023 | 08/09/2023 |
| Note: Released By: KATIE TAING - (386)986-3751 - KTAING@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% | (¤130.88) | 09/22/2023 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 09/22/2023 |
| INSPECTION- POOL | ¤160.00 | 09/22/2023 |
| PLAN REVIEW - RESIDENTIAL | ¤71.76 | 09/22/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 09/22/2023 |
| SURCHARGE - FS 468.631 | ¤2.00 | 09/22/2023 |
| SW ENG INSPECTION 40 | ¤40.00 | 09/22/2023 |
| SW ENG - REVIEW 20 | ¤20.00 | 09/22/2023 |
| SITE PLAN 30 | ¤30.00 | 09/22/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤224.88 |