I want to search for...
Permit #2024050838
Permit Details
Status: COED
| Parcel Id: 10-11-30-5115-00000-0010 |
| Block: 00000 |
| Subdivision: 1165 - PINE LAKES NORTH COMMERCE PARK |
| Job Phone: 904-781-7060 |
| Location Address: 121 PINE LAKES PKWY N |
| Type: CR - COMMERCIAL ROOF |
| Issue Date: 05/22/2024 |
| NOC: RECORDED |
| Applicant name: KEITH T GARNER |
| Owner: PINE LAKES ACQUISITIONS LLC |
|
Address 104 ARMOUR RD N KANSAS CITY, MO 64116 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤10,540.00 |
| Job Description: MAIL STATION /KIOSK re-roof |
| Type: CN |
Contractor
ALL WEATHER CONTRACTORS INC
| Status | Location Address | State License Number | Phone |
| INACTIVE |
1702 LINDSEY ROAD JACKSONVILLE, FL 32246 |
CCC1334999 (Exp: 08/31/2024) | 904-781-7060 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 07/29/2024 | APPROVED | FWILLIS |
| ROOF AFFIDAVIT (OFFICE USE) | 07/22/2024 | APPROVED | MRAMOS |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 05/22/2024 | 05/22/2024 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| BADMIN | INFORMATION | 05/22/2024 | 05/22/2024 |
| Note: Marked INFORMATION By: BARBIE BEMBRY - (386)986-3780 - BUILDINGDIVISION@PALMCOASTGOV.COM Please rename your file correctly (roofing worksheet) | |||
| BLD | HOLD | 05/16/2024 | 05/22/2024 |
| Note: Held By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM Update product approval revision numbers for the shingles and underlayment to 2023 code cycle | |||
| DSD | COMPLETE | 05/16/2024 | 05/20/2024 |
| Note: Released By: JACQUELINE GONZALEZ - (386)986-3751 - JGONZALEZ@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 10% | (¤21.70) | 05/22/2024 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 05/22/2024 |
| INSPECTION COMMERCIAL | ¤77.00 | 05/22/2024 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 05/22/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/22/2024 |
| SURCHARGE - FS 468.631 | ¤2.93 | 05/22/2024 |
| SITE PLAN 30 | ¤30.00 | 05/22/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤230.23 |