I want to search for...
Permit #2024060137
Permit Details
Status: FINAL
| Parcel Id: 05-12-31-2755-00000-0390 |
| Subdivision: 2755 - |
| Job Phone: (386)673-4589 |
| Location Address: 18 JUNIPER LN |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 06/14/2024 |
| NOC: Unknown |
| Applicant name: TODD MICHAEL ORIE |
| Owner: PAYTAS HOMES INC |
|
Address PO BOX 290490 PORT ORANGE, FL 32127 |
| Lot: 39 |
| Contracted Stated Job Value: ¤2,460.00 |
| Job Description: SCREEN WALLS UNDER EXISTING ROOF |
| Type: CN |
Contractor
A CERTIFIED SCREEN SERVICE INC.
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
560 S. YONGE ST. ORMOND BEACH, FL 32174 |
CBC036417 (Exp: 08/31/2026) | (386)673-4589 | (386)673-8045 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 08/23/2024 | FINAL APPROVED | AGAETANO |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 06/10/2024 | 06/13/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Submit sun room affidavit. | |||
| BLD | HOLD | 06/04/2024 | 06/10/2024 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Submit sun room affidavit. | |||
| ELEC | CANCEL | 06/04/2024 | 06/10/2024 |
| MECH | CANCEL | 06/04/2024 | 06/10/2024 |
| PLUM | CANCEL | 06/04/2024 | 06/10/2024 |
| ZON | COMPLETE | 06/04/2024 | 06/05/2024 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@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% | (¤15.50) | 06/14/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 06/14/2024 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 06/14/2024 |
| PLAN REVIEW - RESIDENTIAL | ¤65.00 | 06/14/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/14/2024 |
| SURCHARGE - FS 468.631 | ¤2.09 | 06/14/2024 |
| SITE PLAN 30 | ¤30.00 | 06/14/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤173.59 |