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Permit #2024051373
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7003-00130-3209 |
| Block: 00130 |
| Subdivision: 700300 - |
| Job Phone: (386)248-1631 |
| Location Address: 104 CLUB HOUSE DR |
| Type: HS - HURRICANE SHUTTERS |
| Issue Date: 05/28/2024 |
| NOC: RECORDED |
| Applicant name: JOHN LUKE EDDY |
| Owner: PORTER JAMES SHAUN & LOUISE M H&W LIFE ESTATE |
|
Address 104 CLUBHOUSE DRIVE PALM COAST, FL 32137 |
|
Address UNIT 209 PALM COAST, FL 32137 |
| Lot: 3209 |
| Contracted Stated Job Value: ¤12,250.00 |
| Job Description: Electric Roll Shutters on (2) openings |
| Type: CN |
Contractor
EDDY STORM PROTECTION
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
1000 NORTH NOVA RD DAYTONA BEACH, FL 32117 |
CBC1250446 (Exp: 08/31/2026) | (386)248-1631 | (386)258-6135 |
Sub Contractors
MICHAEL P HANLEY
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
2207 Green St. S. DAYTONA BEACH, FL 32119 |
ER0008734 (Exp: 08/31/2026) | (386) 760-7090 | (386)760-7090 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 07/09/2024 | FINAL APPROVED | JWALKER |
| Note: 7/8/2024 - PREVIOUS INSPECTION NOTES Unable to enter the gate at the bottom of the stairs. No one answered the contact number. | |||
| FINAL - BUILDING MISC | 07/08/2024 | Disapproved - NO FEE | JWALKER |
| Note: Unable to enter the gate at the bottom of the stairs. No one answered the contact number. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 05/28/2024 | 05/28/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@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% | (¤12.25) | 05/28/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 05/28/2024 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 05/28/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 05/28/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/28/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/28/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤114.25 |