I want to search for...

Permit #2023110630

Permit Details

Status: FINAL

Parcel Id: 42-10-30-3210-00000-0250
Total Square Footage: 1431 sqft
Block: 00000
Subdivision: 2094 - CONSERVATORY AT HAMMOCK BEACH
Job Phone: 386-679-5224
Location Address: 239 CONSERVATORY DR
Type: PO - POOL
Issue Date: 01/10/2024
NOC: RECORDED
Applicant name: DONALD SHON MYRICK
Owner: VOLUSIA RESIDENTIAL CONSTRUCTION LLC

Address

2379 BEVILLE ROAD

DAYTONA BEACH, FL 32119

Lot: 0250
Contracted Stated Job Value: ¤65,000.00
Job Description: POOL
Type: CN

Contractor

MYRICK POOLS
Status Location Address State License Number Phone
ACTIVE

1457 N US 1

ORMOND BEACH, FL 32174

CPC052531 (Exp: 08/31/2026) 386-334-9822

Sub Contractors

STEPHEN COURTEAUX
Status Location Address State License Number Phone Fax
ACTIVE

85 North Yonge Street

Ormond Beach, FL 32174

EC13001748 (Exp: 08/31/2026) (386) 672-4900 386-676-7472
DONALD SHON MYRICK
Status Location Address State License Number Phone
ACTIVE

1457 N US 1

ORMOND BEACH, FL 32174

CPC052531 (Exp: 08/31/2026) 386-334-9822

Inspection History

Type Request Date Result Inspector
POOL FINAL 04/23/2024 FINAL APPROVED JWALKER
U -UTILITY RESIDENTIAL FINAL 04/18/2024 FINAL APPROVED DHANEY
ROW- FINAL SURVEY/GRADING CERTIFICATION 04/17/2024 APPROVED FSLADISH
ROW FIELD SURVEY /GRADING CERTIFICATION 04/17/2024 APPROVED - AS NOTED FSLADISH
Note: 4/17/24 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.
ROW - FINAL INSPECTION 04/17/2024 APPROVED - AS NOTED FSLADISH
Note: 4/17/24 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. ____________________________________________________________________________________________________________________ Inspector Notes from Inspection 9465 4/17/24 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.
ELECTRIC AND ALARM 04/11/2024 APPROVED - AS NOTED RMARTIN
Note: test alarm on final 4/10/2024 - PREVIOUS INSPECTION NOTES Lania alumimum screen framing needs to be bonded.
ELECTRIC AND ALARM 04/10/2024 Disapproved - NO FEE JWALKER
Note: Lania alumimum screen framing needs to be bonded.
POOL DECK 03/01/2024 APPROVED AGAETANO
STEEL AND GROUND 01/26/2024 APPROVED AGAETANO

Review History

Department Status Date In Date Out
MECH COMPLETE 11/28/2023 11/29/2023
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM
SW1 COMPLETE 11/28/2023 12/06/2023
Note: Released By: ROBERT GROSS - (386)986-4769 - RGROSS@PALMCOASTGOV.COM
ZON COMPLETE 11/28/2023 11/28/2023
Note: Released By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM
BLD COMPLETE 11/15/2023 11/16/2023
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
ELEC COMPLETE 11/15/2023 11/16/2023
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
MECH HOLD 11/15/2023 11/17/2023
Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM Provide Gas riser diagram and list gas subcontractor or put note on plans " Gas By Others"
SW1 HOLD 11/15/2023 11/21/2023
Note: Held By: PARREN FLANAGAN - (386)986-2392 - PFLANAGAN@PALMCOASTGOV.COM NEED TO HAVE FLOW ARROW TO SHOW DRAINAGE OF THE LOT
ZON COMPLETE 11/15/2023 11/15/2023
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
ADJUSTMENT 50% (¤127.50) 01/10/2024
ADMINISTRATIVE RESIDENTIAL ¤30.00 01/10/2024
INSPECTION- POOL ¤160.00 01/10/2024
PLAN REVIEW - RESIDENTIAL ¤65.00 01/10/2024
SURCHARGE FS 533.721 ¤2.00 01/10/2024
SURCHARGE - FS 468.631 ¤2.00 01/10/2024
SW ENG INSPECTION 40 ¤40.00 01/10/2024
SW ENG - REVIEW 20 ¤20.00 01/10/2024
SITE PLAN 30 ¤30.00 01/10/2024
Fees Total Due: ¤0.00 Total Paid: ¤221.50