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Permit #2023110233
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7014-00070-0500 |
| Block: 00070 |
| Subdivision: 2202 - SECTION 14-COUNTRY CLUB COVE |
| Job Phone: 386-225-5393 |
| Location Address: 19 CROSSBOW CT |
| Type: PL - PLUMBING |
| Issue Date: 11/09/2023 |
| NOC: Unknown |
| Applicant name: CHRISTIAN TYLER LAYMON |
| Owner: STURGEON SANDRA D |
|
Address 19 CROSSBOW CT PALM COAST, FL 32137 |
| Lot: 0500 |
| Contracted Stated Job Value: ¤3,500.00 |
| Job Description: Plumbing |
| Type: CN |
Contractor
FLORIDA PLUMBING & INSPECTION LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
145 RAE DRIVE PALM COAST, FL 32164 |
RF11067918 (Exp: 08/31/2027) | 386-225-5393 |
Inspection History
| Type | Request Date | Result | Inspector |
| PLUMBING FINAL | 02/29/2024 | FINAL APPROVED | MGIBSON |
| PLUMBING 2ND ROUGH | 12/13/2023 | APPROVED | MGIBSON |
| Note: Inspector Notes from Inspection 2060 An inspection for mono slab was added and needs to be called in after termite treatment but prior to pouring. also the gravity sewer was checked at the first rough plumbing and is approved | |||
| MONOLITHIC SLAB | 12/08/2023 | APPROVED | BTAYLOR |
| PLUMBING 1ST ROUGH UNDERGROUND | 12/05/2023 | APPROVED - AS NOTED | LMILLER |
| Note: An inspection for mono slab was added and needs to be called in after termite treatment but prior to pouring. also the gravity sewer was checked at the first rough plumbing and is approved |
Review History
| Department | Status | Date In | Date Out |
| PLUM | COMPLETE | 11/07/2023 | 11/09/2023 |
| Note: Released By: PATRICK BUCKLEY - (386)986-3786 - PBUCKLEY@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% | (¤61.25) | 11/09/2023 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 11/09/2023 |
| INSPECTION - PLUMBING | ¤60.00 | 11/09/2023 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 11/09/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 11/09/2023 |
| SURCHARGE - FS 468.631 | ¤2.00 | 11/09/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤65.25 |