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Permit #2024070762
Permit Details
Status: FINAL
| Parcel Id: 42-10-30-3210-00000-1000 |
| PATIO/DECK (NO ROOF) : 1140 sqft |
| Total Square Footage: 1140 sqft |
| Block: 00000 |
| Subdivision: 3210 - |
| Job Phone: 386-679-5224 |
| Location Address: 654 MAHOGANY RUN |
| Type: PO - POOL |
| Issue Date: 09/09/2024 |
| NOC: RECORDED |
| Applicant name: DONALD SHON MYRICK |
| Owner: VOLUSIA RESIDENTIAL CONSTRUCTION LLC |
|
Address 2379 BEVILLE ROAD DAYTONA BEACH, FL 32119 |
| Lot: 1000 |
| Contracted Stated Job Value: ¤60,000.00 |
| Job Description: SWIMMING POOL |
| Type: CN |
Contractor
MYRICK POOLS
| Status | Location Address | State License Number | Phone |
| ACTIVE |
1457 N US 1 ORMOND BEACH, FL 32174 |
CPC052531 (Exp: 08/31/2026) | 386-334-9822 |
Sub Contractors
DONALD SHON MYRICK
| Status | Location Address | State License Number | Phone |
| ACTIVE |
1457 N US 1 ORMOND BEACH, FL 32174 |
CPC052531 (Exp: 08/31/2026) | 386-334-9822 |
ANTHONY ROBERT PETRAS
| Status | Location Address | State License Number | Phone |
| ACTIVE |
3505 TRADE ST DELTONA, FL 32738 |
EC13006448 (Exp: 08/31/2026) | 386-804-1241 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL FINAL | 02/12/2025 | FINAL APPROVED | HCAMACHO |
| Note: | |||
| ROW - FINAL INSPECTION | 02/11/2025 | APPROVED | PFLANAGAN |
| Note: CORRECTIONS MADE ----------------------------------------------------------- 12/26/2024 - PREVIOUS INSPECTION NOTES 1) NEED TO PICK UP ALL TRASH AND CONSTRUCTION DEBRIS FROM THE VACANTS IN THE REAR AND TO THE LEFT SIDE. 2) NEED TO SEED AND STRAW ALL BARE AREAS ON THE VACANT TO THE LEFT. 3) NEED TO HAVE THE PORTER JOHN PICKED UP BEFORE PASSING THIS INSPECTION. | |||
| U -UTILITY RESIDENTIAL FINAL | 12/26/2024 | FINAL APPROVED | BWRIGHT |
| ROW - FINAL INSPECTION | 12/26/2024 | Disapproved -FEE REQUIRED | PFLANAGAN |
| Note: 1) NEED TO PICK UP ALL TRASH AND CONSTRUCTION DEBRIS FROM THE VACANTS IN THE REAR AND TO THE LEFT SIDE. 2) NEED TO SEED AND STRAW ALL BARE AREAS ON THE VACANT TO THE LEFT. 3) NEED TO HAVE THE PORTER JOHN PICKED UP BEFORE PASSING THIS INSPECTION. | |||
| ROW- FINAL SURVEY/GRADING CERTIFICATION | 12/23/2024 | APPROVED | PFLANAGAN |
| ROW FIELD SURVEY /GRADING CERTIFICATION | 12/23/2024 | APPROVED | PFLANAGAN |
| ELECTRIC AND ALARM | 12/11/2024 | APPROVED | MCONTRYMAN |
| POOL DECK | 11/22/2024 | APPROVED - AS NOTED | HCAMACHO |
| Note: Need Termite treatment certificate for Final. | |||
| STEEL AND GROUND | 10/24/2024 | APPROVED | JSTEWART |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 10/02/2024 | 10/02/2024 |
| Note: Marked INFORMATION By: BARBIE BEMBRY - (386)986-3780 - BUILDINGDIVISION@PALMCOASTGOV.COM Please use the online portal to manage your subcontractors. In the 'how to guide' there are instructions how to manage/change/update subs. | |||
| BLD | COMPLETE | 07/16/2024 | 07/22/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 07/16/2024 | 07/22/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| MECH | COMPLETE | 07/16/2024 | 07/22/2024 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| SW1 | COMPLETE | 07/16/2024 | 07/22/2024 |
| Note: Released By: PARREN FLANAGAN - (386)986-2392 - PFLANAGAN@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 07/16/2024 | 07/17/2024 |
| 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 |
| CONTRACTOR CHANGE | ¤20.00 | 02/11/2025 |
| SURCHARGE FS 533.721 | ¤2.30 | 09/09/2024 |
| SURCHARGE - FS 468.631 | ¤3.44 | 09/09/2024 |
| SW ENG INSPECTION 40 | ¤40.00 | 09/09/2024 |
| SW ENG - REVIEW 20 | ¤20.00 | 09/09/2024 |
| SITE PLAN 30 | ¤30.00 | 09/09/2024 |
| ADJUSTMENT 10% | (¤25.50) | 09/09/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 09/09/2024 |
| INSPECTION- POOL | ¤160.00 | 09/09/2024 |
| PLAN REVIEW - RESIDENTIAL | ¤65.00 | 09/09/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤345.24 |