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Permit #2024111225
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7034-00910-0200 |
| Block: 00910 |
| Subdivision: 7034 - |
| Job Phone: 386-748-8714 |
| Location Address: 16 ETHEL LN |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 12/10/2024 |
| NOC: RECORDED |
| Applicant name: DAVID CHARLES BURTON |
| Owner: STEWART FREDERICK A & VICTORIA A H&W |
|
Address 16 ETHEL LANE PALM COAST, FL 32164 |
| Lot: 0200 |
| Contracted Stated Job Value: ¤6,250.00 |
| Job Description: SCREEN ROOF ENCLOSURE ON CONCRETE PATIO |
| Type: CN |
Contractor
HAMMOCK HOME IMPROVEMENTS INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
3 FLAGLER DR PALM COAST, FL 32137 |
SCC131152152 (Exp: 08/31/2028) | 386-748-8714 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 01/03/2025 | FINAL APPROVED | MKRASKI |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 12/04/2024 | 12/05/2024 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 12/04/2024 | 12/10/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| BLD | HOLD | 11/26/2024 | 12/02/2024 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. No permit for patio. Will need engineer letter saying the exiting slab can accommodate the new screen room. | |||
| ZON | HOLD | 11/26/2024 | 11/26/2024 |
| Note: Held By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM No permit on file for existing concrete |
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) | 12/10/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 12/10/2024 |
| INSPECTION - ALUMINUM ENCLOSU | ¤60.00 | 12/10/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 12/10/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 12/10/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 12/10/2024 |
| SITE PLAN 15 | ¤15.00 | 12/10/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤129.25 |