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Permit #2025020439
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7003-00040-0200 |
| Block: 00040 |
| Subdivision: - |
| Job Phone: 386-756-8770 |
| Location Address: 43 CHRISTOPHER CT S |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 02/14/2025 |
| NOC: RECORDED |
| Applicant name: RICHARD SWAN TOWNSEND II |
| Owner: KUHN BARBARA LIFE ESTATE |
|
Address 43 CHRISTOPHER COURT PALM COAST, FL 32137 |
| Lot: 0200 |
| Contracted Stated Job Value: ¤14,320.00 |
| Job Description: SCREEN ENCLOSURE |
| Type: CN |
Contractor
MILLERS SCREEN AND REPAIR CONSULTING LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
3111 OPPORTUNITY CT SUITE D PORT ORANGE, FL 32129 |
CGC1515792 (Exp: 08/31/2026) | 386-756-8770 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 05/01/2025 | FINAL APPROVED | HCAMACHO |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 02/13/2025 | 02/13/2025 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM | |||
| BFLOOD | COMPLETE | 02/10/2025 | 02/13/2025 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 02/10/2025 | 02/13/2025 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| ZON | HOLD | 02/10/2025 | 02/11/2025 |
| Note: Held By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM Please provide the deck dimensions (length and width) of pool deck on site plan. Must match plans |
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) | 02/14/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 02/14/2025 |
| INSPECTION - ALUMINUM ENCLOSU | ¤60.00 | 02/14/2025 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 02/14/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/14/2025 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/14/2025 |
| SITE PLAN 15 | ¤15.00 | 02/14/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤129.25 |