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Permit #2023110911
Permit Details
Status: CANCEL
| Parcel Id: 43-11-31-3120-00020-0000 |
| Block: 01010 |
| Subdivision: 2119 - HAMMOCK AT PALM HARBOR |
| Job Phone: 410-984-6787 |
| Location Address: 200 CEDAR CV BLDG 2 |
| Type: CIA - COMMERCIAL INTERIOR EXTERIOR ALTERATION |
| Issue Date: 12/07/2023 |
| NOC: NO DOCUMENTATION |
| Applicant name: MICHAEL JON HOWES |
| Owner: HAMMOCK AT PALM HARBOR LLC THE |
|
Address 500 CR 115 N BUNNELL, FL 32110 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤10,900.00 |
| Job Description: Stairwell Enclosure |
| Type: CN |
Contractor
JIFFY SERVICES OF CENTRAL FLORIDA LLC
| Status | Location Address | State License Number | Phone |
| CANCEL |
29 MALACOMPRA RD BUNNELL, FL 32110 |
RB29003840 (Exp: 08/31/2025) | 410-984-6789 |
Inspection History
| Type | Request Date | Result | Inspector |
| LATH/BRICK/WATER BARRIER | |||
| FRAMING | |||
| WALL SHEATHING | |||
| BUILDING FINAL | |||
| FIRE FINAL | |||
| U - UTILITY COMMERCIAL FINAL |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 11/21/2023 | 11/30/2023 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| DSD | COMPLETE | 11/21/2023 | 11/21/2023 |
| Note: Released By: JACQUELINE GONZALEZ - (386)986-3751 - JGONZALEZ@PALMCOASTGOV.COM | |||
| ELEC | CANCEL | 11/21/2023 | 11/30/2023 |
| FI1 | COMPLETE | 11/21/2023 | 11/30/2023 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| MECH | CANCEL | 11/21/2023 | 11/30/2023 |
| PLUM | CANCEL | 11/21/2023 | 11/30/2023 |
| 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 |
| ADJUSTMENT 50% | (¤108.50) | 12/07/2023 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 12/07/2023 |
| INSPECTION COMMERCIAL | ¤77.00 | 12/07/2023 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 12/07/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 12/07/2023 |
| SURCHARGE - FS 468.631 | ¤2.00 | 12/07/2023 |
| SITE PLAN 30 | ¤30.00 | 12/07/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤142.50 |