I want to search for...
Permit #2025040418
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7032-00160-0010 |
| Block: 00160 |
| Subdivision: 2155 - SECTION 32-ROYAL PALMS |
| Job Phone: 786-512-4421 |
| Location Address: 25 ROYAL TERN LN |
| Type: ZPA - PATIO/SLAB/PAVERS -NON-STRUCTURAL |
| Issue Date: 04/08/2025 |
| NOC: Unknown |
| Applicant name: ABEL MENENDEZ |
| Owner: ALTAMAR CESAR ENRIQUE & YELIS MARGARITA FERRER ZER |
|
Address 25 ROYAL TERN LANE PALM COAST, FL 32164 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤4,000.00 |
| Job Description: REF 2023110537 PAVER PATIO |
| Type: CN |
| Original Permit #: 2023110537 |
Contractor
ROYAL TILE & PAVERS INC
| Status | Location Address | Phone |
| ACTIVE |
69 FLEETWOOD DR PALM COAST, FL 32137 |
786-512-4421 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROW - FINAL INSPECTION | 04/09/2025 | APPROVED | TPOLACEK |
| Note: AT THE TIME OF THE INSPECTION, ALL MINIMUM CITY REQUIREMENTS WERE MET. NIETHER THE INSPECTOR NOR THE CITY IS RESPONSIBLE IF, FOR WHATEVER REASON, SITE CONDITIONS CHANGE OVER TIME AFTER THE INSPECTION. IT IS THE BUILDER'S RESPONSIBILITY TO ENSURE THAT NOTHING CHANGES AFTER THIS INSPECTION IS APPROVED |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 11/16/2023 | 11/16/2023 |
| Note: Released By: CINDY CHIRI-GONCALVES - (386)986-4737 - CGONCALVES@PALMCOASTGOV.COM | |||
| SW1 | COMPLETE | 11/16/2023 | 11/16/2023 |
| Note: Released By: PARREN FLANAGAN - (386)986-2392 - PFLANAGAN@PALMCOASTGOV.COM | |||
| SW1 | COMPLETE | 11/14/2023 | 11/14/2023 |
| Note: Released By: PARREN FLANAGAN - (386)986-2392 - PFLANAGAN@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 11/14/2023 | 11/14/2023 |
| Note: Released By: MICHELLE RAMOS - (386)986-3780 - MRAMOS@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% | (¤3.00) | 04/08/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 04/08/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤27.00 |