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Permit #2025020546
Permit Details
Status: COED
| Subdivision: 1233 - FAIRWAYS CONDO |
| Job Phone: 321-223-6834 |
| Location Address: 20 GREENBRIAR CT |
| Type: CR - COMMERCIAL ROOF |
| Issue Date: 02/20/2025 |
| NOC: RECORDED |
| Applicant name: ROGER D ZEIGLER |
| Owner: FAIRWAY CONDOMINIUM ASSOCIATION |
|
Address 100 FAIRWAYS CIRCLE PALM COAST, FL 32137 |
| Contracted Stated Job Value: ¤18,900.00 |
| Job Description: BUILDING 20C RE-Roof |
| Type: CN |
Contractor
QUALITY DISCOUNT ROOFING LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
3481 ST AUGUSTINE ROAD JACKSONVILLE, FL 32207 |
CCC1329885 (Exp: 08/31/2026) | 904-396-5000 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 03/11/2025 | FINAL APPROVED | HCAMACHO |
| ROOF FINAL | 03/07/2025 | Disapproved - NO FEE | HCAMACHO |
| Note: Siding in the rear was removed to replace flashing. Need to seal exposed wall. | |||
| ROOF AFFIDAVIT (OFFICE USE) | 03/06/2025 | APPROVED | BBEMBRY |
| ROOF IN PROGRESS | 03/05/2025 | APPROVED | HCAMACHO |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 02/28/2025 | 02/28/2025 |
| Note: Marked INFORMATION By: MICHELLE RAMOS - (386)986-3780 - MRAMOS@PALMCOASTGOV.COM Unable to process roof affidavit for future date. | |||
| BLD | COMPLETE | 02/12/2025 | 02/19/2025 |
| Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM | |||
| DSD | COMPLETE | 02/12/2025 | 02/18/2025 |
| Note: Released By: JACQUELINE GONZALEZ - (386)986-3751 - JGONZALEZ@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% | (¤27.30) | 02/20/2025 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 02/20/2025 |
| INSPECTION COMMERCIAL | ¤133.00 | 02/20/2025 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 02/20/2025 |
| SURCHARGE FS 533.721 | ¤2.46 | 02/20/2025 |
| SURCHARGE - FS 468.631 | ¤3.69 | 02/20/2025 |
| SITE PLAN 30 | ¤30.00 | 02/20/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤281.85 |