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Permit #2025061142
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7008-00090-0560 |
| Block: 00090 |
| Subdivision: 7008 - |
| Job Phone: 386-547-2994 |
| Location Address: 24 COURTNEY PL |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 06/30/2025 |
| NOC: RECORDED |
| Applicant name: JOSEPH DEREK CARTWRIGHT |
| Owner: LAPPIN BRIAN & CLAUDIA H&W |
|
Address 24 COURTNEY PL PALM COAST, FL 32137 |
| Lot: 0560 |
| Contracted Stated Job Value: ¤26,701.00 |
| Job Description: Pool enclosure on existing 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 |
| FINAL - BUILDING MISC | 08/22/2025 | FINAL APPROVED | HCAMACHO |
| Note: 8/15/2025 - PREVIOUS INSPECTION NOTES Arrived at 9:00, spoke with the homeowner and he stated that the job was not finshed yet. | |||
| FINAL - BUILDING MISC | 08/15/2025 | Disapproved - NO FEE | HCAMACHO |
| Note: Arrived at 9:00, spoke with the homeowner and he stated that the job was not finshed yet. |
Review History
| Department | Status | Date In | Date Out |
| BFLOOD | CANCEL | 06/25/2025 | 06/30/2025 |
| BLD | COMPLETE | 06/25/2025 | 06/30/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 06/25/2025 | 06/25/2025 |
| 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% | (¤12.25) | 06/30/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 06/30/2025 |
| INSPECTION - ALUMINUM ENCLOSU | ¤60.00 | 06/30/2025 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 06/30/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/30/2025 |
| SURCHARGE - FS 468.631 | ¤2.00 | 06/30/2025 |
| SITE PLAN 15 | ¤15.00 | 06/30/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤129.25 |