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Permit #2024061080
Permit Details
Status: COED
| Parcel Id: 07-11-31-7018-00190-0080 |
| Block: 00190 |
| Subdivision: 7018 - |
| Job Phone: 336-582-1827 |
| Location Address: 1 WILLOUGHBY PL |
| Type: RF - REROOF |
| Issue Date: 06/25/2024 |
| NOC: RECORDED |
| Applicant name: RICHARD DORMAN |
| Owner: ACEVEDO JUSTILIANO & CRYSTAL MONIQUE ACEVEDO JTWRO |
|
Address 1 WILLOUGHBY PLACE PALM COAST, FL 32164 |
| Lot: 0080 |
| Contracted Stated Job Value: ¤27,000.00 |
| Job Description: RE ROOF |
| Type: CN |
Contractor
ROOFING PROS USA II LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
6650 S PINE AVE OCALA, FL 34480 |
CCC1333006 (Exp: 08/31/2026) | 352-581-7333 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 07/24/2024 | FINAL APPROVED | MKRASKI |
| ROOF AFFIDAVIT | 07/22/2024 | APPROVED | MRAMOS |
| ROOF IN PROGRESS- MIDROOF | 07/17/2024 | APPROVED - AS NOTED | MKRASKI |
| Note: Via Facetime | |||
| ROOF IN PROGRESS- MIDROOF | 07/16/2024 | CANCELLED BY APPLICANT | WEB |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 06/27/2024 | 06/27/2024 |
| Note: Marked INFORMATION By: SCOTT THOMAS - (386)986-3780 - STHOMAS@PALMCOASTGOV.COM SUBMIT UPDATED ROOF WORKSHEET | |||
| BADMIN | INFORMATION | 06/27/2024 | 06/27/2024 |
| Note: Marked INFORMATION By: SCOTT THOMAS - (386)986-3780 - STHOMAS@PALMCOASTGOV.COM RENAME TO ROOF WORKSHEET.PDF | |||
| BADMIN | INFORMATION | 06/27/2024 | 06/27/2024 |
| Note: Marked INFORMATION By: MICHELLE RAMOS - (386)986-3780 - MRAMOS@PALMCOASTGOV.COM Roof worksheet incorrect shingle #, can't be same like underlayment. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 10% | (¤10.43) | 06/25/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 06/25/2024 |
| INSPECTION - RESIDENTIAL | ¤74.25 | 06/25/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/25/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 06/25/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤97.82 |