I want to search for...
Permit #2023110183
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-0325-00000-0550 |
| Block: 00000 |
| Subdivision: 1014 - ARLINGTON SUBDIVISION |
| Job Phone: 786-512-4421 |
| Location Address: 38 MOUNT VERNON LN |
| Type: DR - DRIVEWAY |
| Issue Date: 11/14/2023 |
| NOC: RECORDED |
| Applicant name: ABEL MENENDEZ |
| Owner: DONOVAN DENNIS MICHAEL & WILLIAM TURNIER JTWROS |
|
Address 38 MOUNT VERNON LANE PALM COAST, FL 32164 |
| Lot: 0550 |
| Contracted Stated Job Value: ¤9,000.00 |
| Job Description: PAVER DRIVEWAY |
| Type: CN |
Contractor
ROYAL TILE & PAVERS INC
| Status | Location Address | Phone |
| ACTIVE |
69 FLEETWOOD DR PALM COAST, FL 32137 |
786-512-4421 |
Inspection History
| Type | Request Date | Result | Inspector |
| U -UTILITY RESIDENTIAL FINAL | 05/16/2024 | FINAL APPROVED | LFITZGERALD |
| ROW - FINAL APRON (AFTER POUR) | 04/22/2024 | APPROVED | TPOLACEK |
| Note: 04/22/24 PAVERS ARE SET . AT THE TIME OF THE INSPECTION, ALL MINIMUM CITY REQUIREMENTS WERE MET. NIETHER THE INSPECTOR NOR THE CITY IS RESPONSIBLE IF, FOR WHATEVER REASON, SITE CONDITIONS CHANGE OVER TIME AFTER THE INSPECTION. IT IS THE BUILDER'S RESPONSIBILITY TO ENSURE THAT NOTHING CHANGES AFTER THIS INSPECTION IS APPROVED | |||
| ROW - FINAL INSPECTION | 04/22/2024 | APPROVED | TPOLACEK |
| Note: AT THE TIME OF THE INSPECTION, ALL MINIMUM CITY REQUIREMENTS WERE MET. NIETHER THE INSPECTOR NOR THE CITY IS RESPONSIBLE IF, FOR WHATEVER REASON, SITE CONDITIONS CHANGE OVER TIME AFTER THE INSPECTION. IT IS THE BUILDER'S RESPONSIBILITY TO ENSURE THAT NOTHING CHANGES AFTER THIS INSPECTION IS APPROVED | |||
| ROW- PRE-APRON (PRE-POUR) | 11/30/2023 | APPROVED | PFLANAGAN |
| Note: READY FOR PAVERS At the time of the inspection all minimum city requirements were met. It is the builders responsibiliy to ensure that nothing changes after this Inspection is approved. ------------------------------------------------------------------ 11/22/2023 - PREVIOUS INSPECTION NOTES 1) Ready to pourapron and paver restraints only 2) Before next pre-pour all paver base needs to be compacted and no pavers installed 3) all concrete needs to be a minimum of 3000psi with fiber ----------------------------------------------------------------------------- 11/21/2023 - PREVIOUS INSPECTION NOTES NEED TO HAVE 5" OF CONCRETE AT THE SIDE WALK AND ALONG THE FORM BOARD WITH THE PAVER DETAIL THAT YOU HAVE CHOSEN | |||
| ROW- PRE-APRON (PRE-POUR) | 11/22/2023 | PARTIALLY APPROVED | PFLANAGAN |
| Note: 1) Ready to pourapron and paver restraints only 2) Before next pre-pour all paver base needs to be compacted and no pavers installed 3) all concrete needs to be a minimum of 3000psi with fiber ----------------------------------------------------------------------------- 11/21/2023 - PREVIOUS INSPECTION NOTES NEED TO HAVE 5" OF CONCRETE AT THE SIDE WALK AND ALONG THE FORM BOARD WITH THE PAVER DETAIL THAT YOU HAVE CHOSEN | |||
| ROW- PRE-APRON (PRE-POUR) | 11/21/2023 | Disapproved -FEE REQUIRED | PFLANAGAN |
| Note: NEED TO HAVE 5" OF CONCRETE AT THE SIDE WALK AND ALONG THE FORM BOARD WITH THE PAVER DETAIL THAT YOU HAVE CHOSEN |
Review History
| Department | Status | Date In | Date Out |
| ENGIN1 | COMPLETE | 11/06/2023 | 11/06/2023 |
| Note: Released By: TIM BAKER - (386)986-4726 - TBAKER@PALMCOASTGOV.COM | |||
| UTL | COMPLETE | 11/06/2023 | 11/13/2023 |
| Note: Released By: LARRY FITZGERALD - (386)286-2041 - LFITZGERALD@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 11/06/2023 | 11/06/2023 |
| Note: Released By: MICHELLE RAMOS - (386)986-3780 - MRAMOS@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| SW ENG REINSPECTION 30 | ¤30.00 | 05/07/2024 |
| SW ENG RES REVIEW 200 | ¤200.00 | 11/14/2023 |
| SITE PLAN 15 | ¤15.00 | 11/14/2023 |
| ADJUSTMENT 50% | (¤15.00) | 11/14/2023 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 11/14/2023 |
| RECORDING FEE REIMBURSE DOC | ¤44.00 | 11/14/2023 |
| SW ENG INSPECTION 40 | ¤40.00 | 11/14/2023 |
| SW ENG PRE APRON | ¤30.00 | 11/14/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤374.00 |