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Permit #2024020985
Permit Details
Status: INSPECT
| Parcel Id: 21-10-28-2775-00050-0204 |
| Block: 00050 |
| Subdivision: 1068 - FLAGLER ESTATES |
| Job Phone: 386-931-0184 |
| Location Address: 123 MAIN ST |
| Type: POM - POOL - MASTER FILE |
| Issue Date: 03/04/2024 |
| NOC: Unknown |
| Applicant name: ROY CHARLES WALDHAUER II |
| Owner: ROSAS ALVARO & ALBA M H&W |
|
Address 15320 SW 26TH STREET DAVIE, FL 33326 |
| Lot: 0204 |
| Job Description: MASTERFILE POOL |
| Type: CN |
Contractor
WALDHAUER & SON INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
1600 N STATE STREET # 102 BUNNELL, FL 32110 |
CPC057029 (Exp: 08/31/2026) | 386-263-8272 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROW- FINAL SURVEY/GRADING CERTIFICATION | 05/19/2026 | APPROVED | BBEMBRY |
| Note: TESTING TESTING. I can change results | |||
| ROW- FINAL SURVEY/GRADING CERTIFICATION | |||
| Note: 5/19/2026 9:36:18 AM- PREVIOUS INSPECTION NOTES TESTING TESTINg |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | HOLD | 05/19/2026 | 05/19/2026 |
| Note: Held By: BARBIE BEMBRY - (386)986-3780 - BUILDINGDIVISION@PALMCOASTGOV.COM aasfasdfasdfasfasdf | |||
| ZON | HOLD | 05/19/2026 | 05/19/2026 |
| Note: Held By: SCOTT THOMAS - (386)986-3780 - STHOMAS@PALMCOASTGOV.COM This is a test of the emergency broadcast system. This is only a TEST!!! BBBBEEEEEEPPPPP!!!!!!!!!!!! | |||
| ZON | COMPLETE | 05/19/2026 | 05/19/2026 |
| Note: Released By: SCOTT THOMAS - (386)986-3780 - STHOMAS@PALMCOASTGOV.COM | |||
| BLD | HOLD | 02/22/2024 | 02/27/2024 |
| Note: Held By: SCOTT THOMAS - (386)986-3780 - STHOMAS@PALMCOASTGOV.COM Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| BLD | PENDING | ||
| BADMIN | PENDING |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMINISTRATIVE - MASTER POOL | ¤225.00 | 03/04/2024 |
| PLAN REVIEW - RESIDENTIAL | ¤65.00 | 03/04/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤290.00 |