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Permit #2023110877
Permit Details
Status: COED
| Parcel Id: 06-12-31-0650-000B0-0013 |
| Total Square Footage: 4450 sqft |
| Subdivision: 2315 - THE HAVEN AT TOWN CENTER |
| Job Phone: 718-614-6140 X642 |
| Location Address: 38 HAVEN BLVD |
| Type: BM - BUILDING MULTI - APARTMENT |
| Issue Date: 12/14/2023 |
| NOC: RECORDED |
| Applicant name: EMMANUEL STRATIS |
| Owner: TEG THE HAVEN AT PALM COAST |
|
Address 365 ROUTE 59 AIRMONT, NY 10952 |
|
Address SUITE 110 AIRMONT, NY 10952 |
| Contracted Stated Job Value: ¤469,400.00 |
| Job Description: QUADPLEX #38 BLDG TYPE A-2 |
| Type: CN |
Contractor
TEG DEVELOPERS LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
365 ROUTE 59 AIRMONT, NY 10952 |
CGC1533968 (Exp: 08/31/2026) | 845-918-2004 X401 |
Sub Contractors
MICHELE TAUSCHER
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
843 NORTH DIXIE FREEWAY NEW SMYRNA, FL 32168 |
CCC1329155 (Exp: 08/31/2026) | 386-423-0656 | 386-423-0676 |
TIMUR ISPARYAN
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
3665 SPRINK PARK ROAD JACKSONVILLE , FL 32207 |
CMC1249968 (Exp: 08/31/2026) | 904-245-1818 | 904-337-1910 |
RALPH RICHARD PARROTT
| Status | Location Address | State License Number | Phone |
| INACTIVE |
7777 WICKHAM ROAD, SUITE 12507 MELBOURNE, FL 32940 |
CFC1429812 (Exp: 08/31/2026) | 407-568-9202 |
DONALD CHARLES ANDERSON
| Status | Location Address | State License Number | Phone |
| INACTIVE |
1622 WARNER DRIVE CHULUOTA, FL 32766 |
EC13005716 (Exp: 08/31/2026) | 407-823-7233 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE FINAL | 01/15/2026 | APPROVED | RMARTIN |
| U - UTILITY COMMERCIAL FINAL | 11/05/2025 | FINAL APPROVED | BWRIGHT |
| Note: 10/20/2025 - PREVIOUS INSPECTION NOTES | |||
| U - UTILITY COMMERCIAL FINAL | 10/20/2025 | CANCELLED BY APPLICANT | BWRIGHT |
| BUILDING FINAL | 10/09/2025 | Approval - Private Provider | PPROVIDER |
| EXTERIOR ARCHITECTURAL FEATURES | 10/01/2025 | APPROVED | RPICATAGI |
| PLUMBING FINAL | 09/18/2025 | Approval - Private Provider | PPROVIDER |
| Note: 8/4/2025 4:07:56 PM- PREVIOUS INSPECTION NOTES | |||
| HVAC FINAL | 09/18/2025 | Approval - Private Provider | PPROVIDER |
| Note: 8/4/2025 4:08:09 PM- PREVIOUS INSPECTION NOTES | |||
| ELECTRIC FINAL | 09/18/2025 | Approval - Private Provider | PPROVIDER |
| PLUMBING FINAL | 08/04/2025 | Disapproved- Private Provider | PPROVIDER |
| HVAC FINAL | 08/04/2025 | Disapproved- Private Provider | PPROVIDER |
| WATER METER INSTALLATION REQUEST | 06/05/2025 | APPROVED | CBOWERMASTER |
| GRAVITY SEWER | 03/26/2025 | Approval - Private Provider | PPROVIDER |
| Note: 3/24/2025 2:32:15 PM- PREVIOUS INSPECTION NOTES | |||
| BLD - SEWER TIE IN | 03/25/2025 | APPROVED | MGIBSON |
| GRAVITY SEWER | 03/24/2025 | Disapproved- Private Provider | PPROVIDER |
| U-CROSS CONNECTION | 03/24/2025 | APPROVED | BWRIGHT |
| FIREWALL DRYWALL NAILING | 03/24/2025 | Approval - Private Provider | PPROVIDER |
| Note: 1/30/2025 3:34:22 PM- PREVIOUS INSPECTION NOTES | |||
| ELECTRIC - EARLY POWER | 03/10/2025 | Approval - Private Provider | PPROVIDER |
| INSULATION | 01/29/2025 | Approval - Private Provider | PPROVIDER |
| HORIZONTAL ASSEMB FINAL | 01/29/2025 | Approval - Private Provider | PPROVIDER |
| FIREWALL FINAL | 01/29/2025 | Approval - Private Provider | PPROVIDER |
| FIREWALL DRYWALL NAILING | 01/29/2025 | CANCELLED BY APPLICANT | PPROVIDER |
| HORIZONTAL ASSEMB DRYWALL | 01/29/2025 | Approval - Private Provider | PPROVIDER |
| HORIZONTAL ASSEMB PENETRATIONS | 01/16/2025 | Approval - Private Provider | PPROVIDER |
| HORIZONTAL ASSEMB FRAMING | 01/16/2025 | Approval - Private Provider | PPROVIDER |
| FIREWALL PENETRATIONS | 01/16/2025 | Approval - Private Provider | PPROVIDER |
| ALL ROUGH | 01/16/2025 | Approval - Private Provider | PPROVIDER |
| FIREWALL FRAMING | 01/16/2025 | Approval - Private Provider | PPROVIDER |
| ELECTRIC 2ND ROUGH | 01/16/2025 | Approval - Private Provider | PPROVIDER |
| PLUMBING 2ND ROUGH | 12/11/2024 | Approval - Private Provider | PPROVIDER |
| HVAC ROUGH | 07/29/2024 | Approval - Private Provider | PPROVIDER |
| ROOF SHEATHING / BRACE / TIE DOWN | 02/20/2024 | Approval - Private Provider | PPROVIDER |
| FOUNDATION SURVEY - OFFICE USE ONLY | 02/07/2024 | APPROVED | DLEAP |
| MONOLITHIC SLAB | 01/05/2024 | Approval - Private Provider | PPROVIDER |
| Note: 1/4/2024 9:47:01 AM- PREVIOUS INSPECTION NOTES | |||
| MONOLITHIC SLAB | 01/03/2024 | Disapproved- Private Provider | PPROVIDER |
| ELECTRIC 1ST ROUGH | 01/03/2024 | Approval - Private Provider | PPROVIDER |
| PLUMBING 1ST ROUGH | 12/28/2023 | Approval - Private Provider | PPROVIDER |
Review History
| Department | Status | Date In | Date Out |
| PLENG | COMPLETE | 02/06/2024 | 02/07/2024 |
| Note: Released By: DENNIS R. LEAP, P.E. - (386)986-2482 - DLEAP@PALMCOASTGOV.COM | |||
| ARCHR | COMPLETE | 11/21/2023 | 12/08/2023 |
| Note: Released By: RICHARD PICATAGI - (386)986-3760 - RPICATAGI@PALMCOASTGOV.COM | |||
| DSD | COMPLETE | 11/21/2023 | 11/21/2023 |
| Note: Released By: DAMARIS RAMIREZ - (386)986-3750 - DRAMIREZ@PALMCOASTGOV.COM | |||
| UD1 | COMPLETE | 11/21/2023 | 12/06/2023 |
| Note: Released By: ALEXANDER BLAKE - - ABLAKE@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| CONTRACTOR CHANGE | ¤20.00 | 01/07/2026 |
| IMPACT FEE FIRE | ¤1,712.36 | 01/07/2026 |
| IMPACT FEE TRANSPORTATION | ¤7,632.00 | 01/07/2026 |
| IMPACT FEE PARKS | ¤7,203.96 | 01/07/2026 |
| IMPACT FEE SCHOOL | ¤5,440.00 | 12/14/2023 |
| SURCHARGE FS 533.721 | ¤5.46 | 12/14/2023 |
| SURCHARGE - FS 468.631 | ¤8.19 | 12/14/2023 |
| SITE PLAN 30 | ¤30.00 | 12/14/2023 |
| FC IMPACT FEE LAW ENFORCEMENT | ¤444.00 | 12/14/2023 |
| FC IMPACT FEE LIBRARY | ¤556.00 | 12/14/2023 |
| FC IMPACT FEE EMS | ¤128.00 | 12/14/2023 |
| ADJUSTMENT 50% | (¤96.25) | 12/14/2023 |
| ADMINISTRATIVE - COMMERCIAL PP | ¤450.00 | 12/14/2023 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 12/14/2023 |
| INSPECTION - FIRE COMMERCIAL | ¤117.50 | 12/14/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤23,726.22 |