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Permit #2025041084
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7037-00400-0010 |
| Block: 00400 |
| Subdivision: 7037 - |
| Job Phone: 386-547-2994 |
| Location Address: 114 LA MANCHA DR |
| Type: BIA - BUILDING INTERIOR EXTERIOR ALTERATION |
| Issue Date: 04/24/2025 |
| NOC: RECORDED |
| Applicant name: JOSEPH DEREK CARTWRIGHT |
| Owner: DARVILLE REEDITH & JANE H&W |
|
Address 114 LA MANCHA DRIVE PALM COAST, FL 32137 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤12,505.00 |
| Job Description: Screen room on new concrete |
| Type: CN |
Contractor
EAST COAST ALUMINUM OF VOLUSIA INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
151 RODEO ROAD ORMOND BEACH, FL 32174 |
SCC131150000 (Exp: 08/31/2026) | 386-310-7962 | (386)615-3713 |
Inspection History
| Type | Request Date | Result | Inspector |
| BLD - BUILDING FINAL | 06/18/2025 | FINAL APPROVED | JSTEWART |
| FOOTER | 05/06/2025 | APPROVED | JSTEWART |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 05/05/2025 | 05/05/2025 |
| Note: Marked INFORMATION By: SCOTT THOMAS - (386)986-3780 - STHOMAS@PALMCOASTGOV.COM RENAME TO NOC.PDF | |||
| BLD | COMPLETE | 04/21/2025 | 04/24/2025 |
| Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM | |||
| ELEC | CANCEL | 04/21/2025 | 04/24/2025 |
| MECH | CANCEL | 04/21/2025 | 04/24/2025 |
| PLUM | CANCEL | 04/21/2025 | 04/24/2025 |
| ZON | COMPLETE | 04/21/2025 | 04/22/2025 |
| 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) | 04/24/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 04/24/2025 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 04/24/2025 |
| PLAN REVIEW - RESIDENTIAL | ¤65.00 | 04/24/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/24/2025 |
| SURCHARGE - FS 468.631 | ¤2.09 | 04/24/2025 |
| SITE PLAN 30 | ¤30.00 | 04/24/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤173.59 |