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Permit #2025070777
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7016-00060-0830 |
| Block: 00060 |
| Subdivision: 7016 - |
| Job Phone: 386-439-3333 |
| Location Address: 13 CAROLLO CT |
| Type: PL - PLUMBING |
| Issue Date: 07/22/2025 |
| NOC: RECORDED |
| Applicant name: JAMES WILLIAM SINCLAIR |
| Owner: TITUS ALAN LEROY & JANE C H&W |
|
Address 13 CAROLLO CT PALM COAST, FL 32137 |
| Lot: 0830 |
| Contracted Stated Job Value: ¤15,460.00 |
| Job Description: Whole House Pex Repipe/ Shower pan |
| Type: CN |
Contractor
MR. ROOTER PLUMBING
| Status | Location Address | State License Number | Phone |
| ACTIVE |
501 SOUTH 27TH STREET BUNNELL, FL 32110 |
CFC1429533 (Exp: 08/31/2026) | 386-439-3333 |
Inspection History
| Type | Request Date | Result | Inspector |
| PLUMBING FINAL | 08/25/2025 | FINAL APPROVED | MGIBSON |
| Note: Inspector Notes from Inspection 2060 7/30/2025 8:47:02 AM- PREVIOUS INSPECTION NOTES ALL TOP PLATE PENITRATIONS NEED TO BE SEALED , AND ALL HOSE BIBS NEED VACCUME BREAKERS INSTALLED, WILL CHECK AT PLUMBING FINAL | |||
| PLUMBING 1ST ROUGH UNDERGROUND | 07/31/2025 | APPROVED - AS NOTED | MGIBSON |
| Note: 7/30/2025 8:47:02 AM- PREVIOUS INSPECTION NOTES ALL TOP PLATE PENITRATIONS NEED TO BE SEALED , AND ALL HOSE BIBS NEED VACCUME BREAKERS INSTALLED, WILL CHECK AT PLUMBING FINAL | |||
| PLUMBING 1ST ROUGH UNDERGROUND | 07/30/2025 | CANCELLED BY APPLICANT | LRAYBURN |
Review History
| Department | Status | Date In | Date Out |
| PLUM | COMPLETE | 07/21/2025 | 07/22/2025 |
| 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 |
| ADJUSTMENT 10% | (¤12.25) | 07/22/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 07/22/2025 |
| INSPECTION - PLUMBING | ¤60.00 | 07/22/2025 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 07/22/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 07/22/2025 |
| SURCHARGE - FS 468.631 | ¤2.00 | 07/22/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤114.25 |