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Permit #2025030781
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7010-00310-0110 |
| Block: 00310 |
| Subdivision: 7010 - |
| Job Phone: 352-874-4225 |
| Location Address: 7 FANN LN |
| Type: PL - PLUMBING |
| Issue Date: 03/25/2025 |
| NOC: Unknown |
| Applicant name: JOEL CASIMIRO |
| Owner: PRINCE ROBERT C & GWENDOLYN E H&W |
|
Address 7 FANN LANE PALM COAST, FL 32137 |
| Lot: 0110 |
| Contracted Stated Job Value: ¤3,200.00 |
| Job Description: Replace bathtub with walk-in jetted tub in same footprint. Connects to existing. |
| Type: CN |
Contractor
ALL STATE PLUMBING SERVICES INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
540 E MINNEHAHA AVE CLERMONT, FL 34711 |
CFC057323 (Exp: 08/31/2026) | 352-874-4225 |
Inspection History
| Type | Request Date | Result | Inspector |
| PLUMBING FINAL | 05/06/2025 | FINAL APPROVED | MGIBSON |
| Note: 4/11/2025 - PREVIOUS INSPECTION NOTES 4/11/25 Stopped in at 10:38am and again at 1:53pm. Rang the Ring doorbell and knocked on the door with no answer. Dog barking inside and Blue Dodge in the driveway both times | |||
| PLUMBING FINAL | 04/11/2025 | Disapproved -FEE REQUIRED | MCONTRYMAN |
| Note: 4/11/25 Stopped in at 10:38am and again at 1:53pm. Rang the Ring doorbell and knocked on the door with no answer. Dog barking inside and Blue Dodge in the driveway both times |
Review History
| Department | Status | Date In | Date Out |
| PLUM | COMPLETE | 03/18/2025 | 03/19/2025 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION RESIDENTIAL | ¤40.00 | 04/25/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 03/25/2025 |
| SURCHARGE - FS 468.631 | ¤2.00 | 03/25/2025 |
| ADJUSTMENT 10% | (¤12.25) | 03/25/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 03/25/2025 |
| INSPECTION - PLUMBING | ¤60.00 | 03/25/2025 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 03/25/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤154.25 |