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Permit #2024021217
Permit Details
Status: FINAL
| Parcel Id: 33-11-31-3065-00000-0490 |
| Block: 00000 |
| Subdivision: 2299 - HIDDEN LAKES PHASE 1 SECTION 2B |
| Job Phone: 904-382-8852 |
| Location Address: 59 GRAHAM WOODS PL |
| Type: PM - POOL MISCELLANEOUS |
| Issue Date: 03/05/2024 |
| NOC: Unknown |
| Applicant name: SCOTT F GRIFFITHS |
| Owner: BUCHER CHARLES E & LANA L H&W |
|
Address 59 GRAHAM WOODS PLACE PALM COAST, FL 32137 |
| Lot: 0490 |
| Contracted Stated Job Value: ¤1,000.00 |
| Job Description: Electric Pool Heater |
| Type: CN |
Contractor
PINCH A PENNY
| Status | Location Address | State License Number | Phone |
| ACTIVE |
7 OLD KINGS ROAD PALM COAST, FL 32164 |
CPC1460307 (Exp: 08/31/2026) | 904-382-8852 |
Sub Contractors
JOHN EDWARD GAMBONE
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
15 HARGROVE LN PALM COAST, FL 32137 |
1G PALM COAST, FL 32137 |
EC13006037 (Exp: 08/31/2026) | 386-586-9144 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 03/08/2024 | FINAL APPROVED | BTAYLOR |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 03/01/2024 | 03/04/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| BLD | HOLD | 02/27/2024 | 03/01/2024 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Submit electric plan showing all wire sizes, breaker sizes and GFCI protection. | |||
| ZON | COMPLETE | 02/27/2024 | 02/27/2024 |
| Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@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% | (¤61.25) | 03/05/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 03/05/2024 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 03/05/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 03/05/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 03/05/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 03/05/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤65.25 |