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Permit #2024071032
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7004-00080-0150 |
| Total Square Footage: 273 sqft |
| Block: 00080 |
| Subdivision: 7004 - |
| Job Phone: (386)566-7215 |
| Location Address: 28 CLARIDGE CT N |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 08/08/2024 |
| NOC: Unknown |
| Applicant name: KEITH ALAN HARMAN |
| Owner: CEGIELSKI JON M & HEATHER H&W |
|
Address 28 CLARIDGE COURT N PALM COAST, FL 32137 |
| Lot: 0150 |
| Contracted Stated Job Value: ¤3,500.00 |
| Job Description: Pool Enclosure Replacement |
| Type: CN |
Contractor
ATLANTIC ALUMINUM
| Status | Location Address | State License Number | Phone |
| ACTIVE |
1298 Gallaten Rd. ORMOND BEACH, FL 32174 |
CRC041007 (Exp: 08/31/2026) | (386) 672-1797 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 01/23/2025 | FINAL APPROVED | HCAMACHO |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 08/02/2024 | 08/06/2024 |
| Note: Released By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 07/22/2024 | 07/25/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | HOLD | 07/22/2024 | 07/23/2024 |
| Note: Held By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM Site plan has a highlighted area of pool deck and dimesions show the size of the deck. Please indicate what the dimensions of the pool enclosure will be on the site plan as it currently does not match your plans. |
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) | 08/08/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 08/08/2024 |
| INSPECTION - ALUMINUM ENCLOSU | ¤60.00 | 08/08/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 08/08/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/08/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 08/08/2024 |
| SITE PLAN 15 | ¤15.00 | 08/08/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤129.25 |