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Permit #2025010198
Permit Details
Status: FINAL
| Parcel Id: 05-11-31-4075-00170-0540 |
| Block: 00170 |
| Subdivision: 407500 - |
| Job Phone: 386-585-0958 |
| Location Address: 54 RIVERS EDGE LN |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 01/20/2025 |
| NOC: RECORDED |
| Applicant name: JEFFREY G SPRAGUE |
| Owner: SKAVRONECK ANDREW & DONNA ROONEY H&W |
|
Address 54 RIVERS EDGE LANE PALM COAST, FL 32137 |
| Lot: 0540 |
| Contracted Stated Job Value: ¤6,120.00 |
| Job Description: Roof Renovation |
| Type: CN |
Contractor
JGS DESIGN ASSOCIATES, LLC
| Status | Location Address | State License Number | Phone |
| INACTIVE |
8 INDIAN MOUND CT FLAGLER BEACH, FL 32136 |
CBC1260630 (Exp: 08/31/2026) | 386-585-0958 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 02/06/2025 | FINAL APPROVED | HCAMACHO |
| ROOF VALLEY & METAL | 01/31/2025 | APPROVED | HCAMACHO |
| ROOF SHEATHING / BRACES/TIES/DOWN CELL | 01/27/2025 | APPROVED | HCAMACHO |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 01/14/2025 | 01/17/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| BLD | HOLD | 01/07/2025 | 01/13/2025 |
| Note: Held By: PETER KNAPIK - - PKNAPIK@PALMCOASTGOV.COM 1.FL # 9777.5-R16 is invalid. We are in the 2023 code cycle. Please revise. | |||
| ELEC | CANCEL | 01/07/2025 | 01/13/2025 |
| MECH | CANCEL | 01/07/2025 | 01/13/2025 |
| PLUM | CANCEL | 01/07/2025 | 01/13/2025 |
| ZON | COMPLETE | 01/07/2025 | 01/07/2025 |
| Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@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% | (¤15.50) | 01/20/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 01/20/2025 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 01/20/2025 |
| PLAN REVIEW - RESIDENTIAL | ¤65.00 | 01/20/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 01/20/2025 |
| SURCHARGE - FS 468.631 | ¤2.09 | 01/20/2025 |
| SITE PLAN 30 | ¤30.00 | 01/20/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤173.59 |