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Permit #2024120996
Permit Details
Status: COED
| Parcel Id: 43-11-31-1250-00000-0490 |
| Total Square Footage: 2866 sqft |
| Block: 00000 |
| Subdivision: 1250 - |
| Job Phone: 904-248-1133 |
| Location Address: 19 COUNTRY CLUB HARBOR CIR |
| Type: RF - REROOF |
| Issue Date: 12/27/2024 |
| NOC: RECORDED |
| Applicant name: CHASE RANDOLPH MASSEY |
| Owner: MARTIN GARY & DEBRA H&W |
|
Address 19 COUNTRY CLUB HARBOR CIRCLE PALM COAST, FL 32137 |
| Lot: 0490 |
| Contracted Stated Job Value: ¤21,400.00 |
| Job Description: Re-roof 39 sq 6/12 pitch |
| Type: CN |
Contractor
MASSEY CONTRACTING LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
10048 103RD ST JACKSONVILLE, FL 32210 |
CCC1332486 (Exp: 08/31/2026) | 904-248-1133 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 02/27/2025 | FINAL APPROVED | HCAMACHO |
| ROOF AFFIDAVIT | 02/26/2025 | APPROVED | MRAMOS |
| ROOF IN PROGRESS- MIDROOF | 01/13/2025 | APPROVED | HCAMACHO |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 01/16/2025 | 01/16/2025 |
| Note: Marked INFORMATION By: LIBBY RAYBURN - - LRAYBURN@PALMCOASTGOV.COM Please read the 'document submittal requirements' on the online permitting page and rename your files according to the file naming requirements. *****Delete all replaced files. | |||
| BADMIN | INFORMATION | 01/13/2025 | 01/13/2025 |
| Note: Marked INFORMATION By: LIBBY RAYBURN - - LRAYBURN@PALMCOASTGOV.COM Please read the 'document submittal requirements' on the online permitting page and rename your files according to the file naming requirements. *****Delete all replaced files. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 10% | (¤9.05) | 12/27/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 12/27/2024 |
| INSPECTION - RESIDENTIAL | ¤60.50 | 12/27/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 12/27/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 12/27/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤85.45 |