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Permit #2024040098
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7029-00230-0030 |
| Block: 00230 |
| Subdivision: 7029 - |
| Job Phone: 386-931-1607 |
| Location Address: 20 RYLEY LN |
| Type: ZPA - PATIO/SLAB/PAVERS -NON-STRUCTURAL |
| Issue Date: 04/08/2024 |
| NOC: Unknown |
| Applicant name: ANAILTON G CRUZ |
| Owner: WRIGHT SHAUNA L |
|
Address 20 RYLEY LANE PALM COAST, FL 32164 |
| Lot: 0030 |
| Contracted Stated Job Value: ¤2,000.00 |
| Job Description: CONCRETE PATIO 11'X40' |
| Type: CN |
Contractor
ANAILTON CRUZ CONCRETE, INC
| Status | Location Address | Phone |
| INACTIVE |
12 PRAVER LN PALM COAST, FL 32164 |
386-931-1607 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROW - FINAL INSPECTION | 10/04/2024 | APPROVED | TPOLACEK |
| Note: AT THE TIME OF THE INSPECTION, ALL MINIMUM CITY REQUIREMENTS WERE MET. NIETHER THE INSPECTOR NOR THE CITY IS RESPONSIBLE IF, FOR WHATEVER REASON, SITE CONDITIONS CHANGE OVER TIME AFTER THE INSPECTION. IT IS THE BUILDER'S RESPONSIBILITY TO ENSURE THAT NOTHING CHANGES AFTER THIS INSPECTION IS APPROVED. |
Review History
| Department | Status | Date In | Date Out |
| SW1 | COMPLETE | 09/30/2024 | 10/01/2024 |
| Note: Released By: PARREN FLANAGAN - (386)986-2392 - PFLANAGAN@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 09/30/2024 | 10/01/2024 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM | |||
| SW1 | COMPLETE | 04/01/2024 | 04/04/2024 |
| Note: Released By: FRANK SLADISH - (386)871-6113 - FSLADISH@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 04/01/2024 | 04/01/2024 |
| Note: Released By: SCOTT THOMAS - (386)986-3780 - STHOMAS@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% | (¤15.00) | 04/08/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 04/08/2024 |
| SW ENG - INSPECTION 20 | ¤20.00 | 04/08/2024 |
| SW ENG - REVIEW 20 | ¤20.00 | 04/08/2024 |
| SITE PLAN 15 | ¤15.00 | 04/08/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤70.00 |