I want to search for...
Permit #2023110397
Permit Details
Status: COED
| Parcel Id: 07-11-31-7033-00400-0270 |
| Block: 00400 |
| Subdivision: 2184 - SECTION 33-ROYAL PALMS |
| Job Phone: 352-242-4322 |
| Location Address: 31 RENSHAW DR |
| Type: RF - REROOF |
| Issue Date: 11/13/2023 |
| NOC: RECORDED |
| Applicant name: GREGORY SCOTT NOLAND |
| Owner: MILLER CASEY |
|
Address 31 RENSHAW DRIVE PALM COAST, FL 32164 |
| Lot: 0270 |
| Contracted Stated Job Value: ¤27,713.30 |
| Job Description: Re-roof |
| Type: CN |
Contractor
NOLAND'S ROOFING INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
1295 W HWY 50 CLERMONT , FL 34711 |
CCC057611 (Exp: 08/31/2024) | 352-242-4322 | 352-242-4333 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 11/22/2023 | FINAL APPROVED | MKRASKI |
| ROOF FINAL | 11/17/2023 | Disapproved - NO FEE | JWALKER |
| Note: Due to the height of the 2 story home, Contractor, please set up a ladder extending 3' past the eave and secured into place for reispection. | |||
| ROOF AFFIDAVIT | 11/15/2023 | APPROVED | LMUSGROVE |
| ROOF IN PROGRESS- MIDROOF | 11/15/2023 | APPROVED | JWALKER |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 11/15/2023 | 11/15/2023 |
| Note: Marked INFORMATION By: BARBIE BEMBRY - (386)986-3780 - BUILDINGDIVISION@PALMCOASTGOV.COM rename the file name to match description name - please refer to the document submittal requirements on the permit portal page for instructions if needed. | |||
| BLD | COMPLETE | 11/09/2023 | 11/13/2023 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@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% | (¤53.50) | 11/13/2023 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 11/13/2023 |
| INSPECTION - RESIDENTIAL | ¤77.00 | 11/13/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 11/13/2023 |
| SURCHARGE - FS 468.631 | ¤2.00 | 11/13/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤57.50 |