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Permit #2024111033
Permit Details
Status: COED
| Parcel Id: 15-11-31-2830-00000-1080 |
| Block: 00000 |
| Subdivision: 2830 - |
| Job Phone: 904-772-1316 |
| Location Address: 15 CHINIER ST |
| Type: RF - REROOF |
| Issue Date: 11/21/2024 |
| NOC: RECORDED |
| Applicant name: AARON JAMES GALLEY |
| Owner: STONER DONNA LIFE ESTATE |
|
Address 15 CHINIER STREET PALM COAST, FL 32137 |
| Lot: 1080 |
| Contracted Stated Job Value: ¤80,000.00 |
| Job Description: Re-Roof, |
| Type: CN |
Contractor
K & G CONSTRUCTION CO INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
542 EDGEWOOD AVE S JACKSONVILLE, FL 32205 |
CCC1328403 (Exp: 08/31/2026) | 904-772-1316 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 01/07/2025 | FINAL APPROVED | HCAMACHO |
| Note: Inspector Notes from Inspection 2468 Permit needs to be posted on site during entire process. | |||
| ROOF AFFIDAVIT | 01/06/2025 | APPROVED | STHOMAS |
| ROOF IN PROGRESS- MIDROOF | 12/16/2024 | APPROVED - AS NOTED | HCAMACHO |
| Note: Permit needs to be posted on site during entire process. | |||
| ROOF IN PROGRESS- MIDROOF | 12/13/2024 | Disapproved - NO FEE | HCAMACHO |
| Note: Roof not ready for inspection. Call for Monday. |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 12/30/2024 | 12/30/2024 |
| Note: Marked INFORMATION By: BARBIE BEMBRY - (386)986-3780 - BUILDINGDIVISION@PALMCOASTGOV.COM Please resend the affidavit and rename your file correctly (roof affidavit). See DOCUMENT SUBMITTAL REQUIREMENTS for additional informationn the permit portal page. | |||
| BLD | COMPLETE | 11/20/2024 | 11/21/2024 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@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% | (¤25.00) | 11/21/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 11/21/2024 |
| INSPECTION - RESIDENTIAL | ¤220.00 | 11/21/2024 |
| SURCHARGE FS 533.721 | ¤2.25 | 11/21/2024 |
| SURCHARGE - FS 468.631 | ¤3.38 | 11/21/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤230.63 |