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Permit #2025070787

Permit Details

Status: COED

Parcel Id: 07-11-31-7027-00380-0100
Block: 00380
Subdivision: 7027 -
Job Phone: 386-276-0758
Location Address: 11 WOOD HAVEN DR
Type: RF - REROOF
Issue Date: 07/22/2025
NOC: RECORDED
Applicant name: SCOTT DALE CRIDER
Owner: MONSEES DEAN R & KAREN A TRUSTEES

Address

11 WOOD HAVEN DRIVE

PALM COAST, FL 32164

Lot: 0100
Contracted Stated Job Value: ¤22,350.00
Job Description: Re-roof
Type: CN

Contractor

THREE C'S ROOFING INC
Status Location Address State License Number Phone
ACTIVE

PO BOX 353092

PALM COAST, FL 32137

CCC1333991 (Exp: 08/31/2026) 386-276-0758

Inspection History

Type Request Date Result Inspector
ROOF FINAL 09/05/2025 FINAL APPROVED MKRASKI
ROOF FINAL 09/04/2025 Disapproved - NO FEE MCONTRYMAN
Note: 9/4/25 1. Soffit seal repair needs to be sealed at seams to avoid water intrusion behind the metal, since it is wood facia 8/18/2025 - PREVIOUS INSPECTION NOTES 1. Soffit needs to be sealed in all locations where gable ends meet common roof. FBC EC R402.4.1.1 2. Soffit in a couple locations needs to be repair/re-installed properly that was damaged during re-roof FBC R704.2
ROOF FINAL 08/18/2025 Disapproved - NO FEE MKRASKI
Note: 1. Soffit needs to be sealed in all locations where gable ends meet common roof. FBC EC R402.4.1.1 2. Soffit in a couple locations needs to be repair/re-installed properly that was damaged during re-roof FBC R704.2
ROOF AFFIDAVIT 08/15/2025 APPROVED STHOMAS
ROOF IN PROGRESS- MIDROOF 08/14/2025 APPROVED - AS NOTED MKRASKI
Note: Roof decking on back lani inside enclosure must be repaired it apears it has a dip and could hold water
ROOF IN PROGRESS- MIDROOF 08/13/2025 CANCELLED BY APPLICANT MKRASKI
Note: Via text

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
ADJUSTMENT 10% (¤9.33) 07/22/2025
ADMINISTRATIVE RESIDENTIAL ¤30.00 07/22/2025
INSPECTION - RESIDENTIAL ¤63.25 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: ¤87.92