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Permit #2024080174
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7014-00020-2000 |
| SCREEN PORCH (SOLID ROOF) : 1581 sqft |
| Total Square Footage: 1581 sqft |
| Block: 00020 |
| Subdivision: 2202 - SECTION 14-COUNTRY CLUB COVE |
| Job Phone: 386-263-8272 |
| Location Address: 22 CEDAR HOLLOW CT |
| Type: PO - POOL |
| Issue Date: 09/05/2024 |
| NOC: RECORDED |
| Applicant name: ROY CHARLES WALDHAUER II |
| Owner: MCKINNEY REX & BARBARA H&W TRUSTEES |
|
Address 22 CEDAR HOLLOW COURT PALM COAST, FL 32137 |
| Lot: 2000 |
| Contracted Stated Job Value: ¤93,500.00 |
| Job Description: ENCLOSED SWIMMING POOL REF # 2021041293 |
| Type: CN |
| Original Permit #: 2021041293 |
Contractor
WALDHAUER & SON INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
1600 N STATE STREET # 102 BUNNELL, FL 32110 |
CPC057029 (Exp: 08/31/2026) | 386-263-8272 |
Sub Contractors
CHRISTOPHER I HALL
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
P. O. Box 2413 Bunnell, FL 32110 |
EC13002161 (Exp: 08/31/2028) | (386) 437-2966 | 386-437-5042 |
ROY CHARLES WALDHAUER
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
1600 N STATE STREET # 102 , 0 |
CRC1327300 (Exp: 08/31/2026) | 386-263-8272 | 386-263-8289 |
CHRISTOPHER I HALL
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
P. O. Box 2413 Bunnell, FL 32110 |
EC13002161 (Exp: 08/31/2028) | (386) 437-2966 | 386-437-5042 |
ROY CHARLES WALDHAUER
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
1600 N STATE STREET # 102 , 0 |
CRC1327300 (Exp: 08/31/2026) | 386-263-8272 | 386-263-8289 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL FINAL | 09/11/2024 | FINAL APPROVED | FWILLIS |
| U -UTILITY RESIDENTIAL FINAL | 09/09/2024 | FINAL APPROVED | DHANEY |
| ROW- FINAL SURVEY/GRADING CERTIFICATION | 09/06/2024 | APPROVED | EMADISON |
| ROW FIELD SURVEY /GRADING CERTIFICATION | 09/06/2024 | APPROVED | EMADISON |
| ROW - FINAL INSPECTION | 09/06/2024 | APPROVED | EMADISON |
| ELECTRIC AND ALARM | 03/03/2023 | APPROVED | BTAYLOR |
| POOL DECK | 03/03/2022 | APPROVED | AGAETANO |
| STEEL AND GROUND | 12/09/2021 | APPROVED | AGAETANO |
| Note: THIS IS A REINSPECTION missing pool spa piping | |||
| STEEL AND GROUND | 12/07/2021 | Disapproved -FEE REQUIRED | LMILLER |
| Note: missing pool spa piping | |||
| RETAINING WALL | 11/02/2021 | APPROVED | RMARTIN |
| STEM WALL FOUNDATION | 09/27/2021 | APPROVED | DCUSHING |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 08/05/2024 | 08/09/2024 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 04/22/2021 | 04/30/2021 |
| Note: Released By: PATRICK BUCKLEY - (386)986-3786 - PBUCKLEY@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 04/22/2021 | 04/22/2021 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| MECH | COMPLETE | 04/22/2021 | 04/22/2021 |
| Note: Released By: CHRIS PISCITELLI - - CPISCITELLI@PALMCOASTGOV.COM | |||
| SW1 | COMPLETE | 04/22/2021 | 04/28/2021 |
| Note: Released By: KALEN RUTH - (386)566-1273 - KKRUTH@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 04/22/2021 | 04/23/2021 |
| Note: Released By: ALISHA MOBLEY - (386)986-4733 - 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% | (¤26.33) | 09/05/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 09/05/2024 |
| EXTENSION | ¤40.00 | 09/05/2024 |
| EXTENSION | ¤40.00 | 09/05/2024 |
| EXTENSION | ¤40.00 | 09/05/2024 |
| INSPECTION- POOL | ¤160.00 | 09/05/2024 |
| PLAN REVIEW - RESIDENTIAL | ¤73.32 | 09/05/2024 |
| REINSPECTION RESIDENTIAL | ¤40.00 | 09/05/2024 |
| SURCHARGE FS 533.721 | ¤2.37 | 09/05/2024 |
| SURCHARGE - FS 468.631 | ¤3.56 | 09/05/2024 |
| SW ENG INSPECTION 40 | ¤40.00 | 09/05/2024 |
| SW ENG - REVIEW 20 | ¤20.00 | 09/05/2024 |
| SITE PLAN 30 | ¤30.00 | 09/05/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤492.92 |