I want to search for...
Permit #2023110271
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7003-00110-0230 |
| Block: 00110 |
| Subdivision: 2190 - SECTION 3-COUNTRY CLUB COVE |
| Job Phone: 386-627-8289 |
| Location Address: 11 CLASSIC CT S |
| Type: DK - DOCK |
| Issue Date: 05/14/2024 |
| NOC: RECORDED |
| Applicant name: ROBERT E WILLIAMS |
| Owner: TYLER SEAN & GEORGIANA H&W |
|
Address 11 CLASSIC CT S PALM COAST, FL 32137 |
| Lot: 0230 |
| Contracted Stated Job Value: ¤14,100.00 |
| Job Description: Boat slip with lift - electric to be done by homeowner |
| Type: CN |
Contractor
ELITE MARINE CONSTRUCTION LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
14 UTILITY DR SUITE9 PALM COAST, FL 32137 |
SCC131152486 (Exp: 08/31/2026) | 386-627-8289 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 05/16/2024 | FINAL APPROVED | LMILLER |
| Note: 5/15/2024 - PREVIOUS INSPECTION NOTES | |||
| FINAL - BUILDING MISC | 05/15/2024 | CANCELLED BY APPLICANT | BTAYLOR |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 01/25/2024 | 01/25/2024 |
| Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 11/07/2023 | 11/07/2023 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | HOLD | 11/07/2023 | 11/07/2023 |
| Note: Held By: TRACEY DOAK - (386)986-3751 - TDOAK@PALMCOASTGOV.COM Please submit original License Agreement. |
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) | 05/14/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 05/14/2024 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 05/14/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 05/14/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/14/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/14/2024 |
| SITE PLAN 30 | ¤30.00 | 05/14/2024 |
| RECORDING FEE REIMBURSE DOC | ¤78.00 | 01/25/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤173.25 |