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Permit #2025060746

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7035-00930-0300
Block: 00930
Subdivision: 7035 -
Job Phone: 386-216-9945
Location Address: 7 BUFFALO BILL PL
Type: PO - POOL
Issue Date: 06/25/2025
NOC: RECORDED
Applicant name: CASEY C WATSON
Owner: VICKERY KEVIN & JENNIFER H&W

Address

7 BUFFALO BILL PLACE

PALM COAST, FL 32137

Lot: 0300
Contracted Stated Job Value: ¤65,000.00
Job Description: FIBERGLASS SWIMMING POOL WITH EXISTING FENCE
Type: CN

Contractor

EXQUISITE POOL & SPA INC
Status Location Address State License Number Phone
ACTIVE

3895 BRITTING DR

DELAND, FL 32724

CPC1457932 (Exp: 08/31/2026) 386-216-9945

Sub Contractors

JEFFREY ADAM MCGREGOR
Status Location Address State License Number Phone Fax
ACTIVE

1312 YORKTOWN STREET

DELAND , FL 32724

EC13005662 (Exp: 08/31/2026) 386-736-7475 386-785-1503

Inspection History

Type Request Date Result Inspector
POOL FINAL 11/20/2025 FINAL APPROVED JSTEWART
U -UTILITY RESIDENTIAL FINAL 11/18/2025 FINAL APPROVED BWRIGHT
ROW- FINAL SURVEY/GRADING CERTIFICATION 11/14/2025 APPROVED EMADISON
ROW FIELD SURVEY /GRADING CERTIFICATION 11/14/2025 APPROVED EMADISON
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
ROW - FINAL INSPECTION 11/14/2025 APPROVED EMADISON
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
ELECTRIC AND ALARM 09/22/2025 APPROVED JSTEWART
Note: 9/3/2025 - PREVIOUS INSPECTION NOTES
ELECTRIC AND ALARM 09/03/2025 CANCELLED BY APPLICANT JSTEWART
POOL DECK 08/12/2025 APPROVED FWILLIS
STEEL AND GROUND 07/21/2025 APPROVED FWILLIS
Note: 7/21/25 - Items corrected. 7/18/2025 - PREVIOUS INSPECTION NOTES 7/18/25 - NOTHING COMPLETED. PREVIOUS ITEMS INSPECTED STILL NOT ADDRESSED. 7/17/2025 - PREVIOUS INSPECTION NOTES Please fix items before next inspection #1- Ground need to be coneected to 4 points on the pool #2-Not pressure on gauge
STEEL AND GROUND 07/18/2025 Disapproved -FEE REQUIRED FWILLIS
Note: 7/18/25 - NOTHING COMPLETED. PREVIOUS ITEMS INSPECTED STILL NOT ADDRESSED. 7/17/2025 - PREVIOUS INSPECTION NOTES Please fix items before next inspection #1- Ground need to be coneected to 4 points on the pool #2-Not pressure on gauge
STEEL AND GROUND 07/17/2025 Disapproved - NO FEE CVANSTRAHLEN
Note: Please fix items before next inspection #1- Ground need to be coneected to 4 points on the pool #2-Not pressure on gauge
SUBGRADE - FIBERGLASS POOL 07/17/2025 APPROVED CVANSTRAHLEN

Review History

Department Status Date In Date Out
BFLOOD CANCEL 06/17/2025 06/23/2025
BLD COMPLETE 06/17/2025 06/23/2025
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
ELEC COMPLETE 06/17/2025 06/23/2025
Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM
MECH COMPLETE 06/17/2025 06/23/2025
Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM
SW1 COMPLETE 06/17/2025 06/24/2025
Note: Released By: GABRIEL BERTOLA - (386)986-7660 - GBERTOLA@PALMCOASTGOV.COM
ZON COMPLETE 06/17/2025 06/17/2025
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
REINSPECTION RESIDENTIAL ¤40.00 07/18/2025
SURCHARGE FS 533.721 ¤2.30 06/25/2025
SURCHARGE - FS 468.631 ¤3.44 06/25/2025
SW ENG INSPECTION 40 ¤40.00 06/25/2025
SW ENG - REVIEW 20 ¤20.00 06/25/2025
SITE PLAN 30 ¤30.00 06/25/2025
ADJUSTMENT 10% (¤25.50) 06/25/2025
ADMINISTRATIVE RESIDENTIAL ¤30.00 06/25/2025
INSPECTION- POOL ¤160.00 06/25/2025
PLAN REVIEW - RESIDENTIAL ¤65.00 06/25/2025
Fees Total Due: ¤0.00 Total Paid: ¤365.24