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Permit #2025080879
Permit Details
Status: COED
| Parcel Id: 07-11-31-7014-00070-0100 |
| Block: 00070 |
| Subdivision: 7014 - |
| Job Phone: 386-503-6922 |
| Location Address: 8 CROSSWAY CT W |
| Type: RF - REROOF |
| Issue Date: 08/25/2025 |
| NOC: RECORDED |
| Applicant name: JOSE E ORTIZ JR |
| Owner: VELARDE WILBUR ARMEL & MELINDA S PARCINSKI VELARDE |
|
Address 8 CROSSWAY COURT PALM COAST, FL 32137 |
| Lot: 0100 |
| Contracted Stated Job Value: ¤50,000.00 |
| Job Description: re-roof |
| Type: CN |
Contractor
JOSE E ORTIZ JR LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
4601 E MOODY BLVD, STE A3 BUNNELL, FL 32110 |
CCC1334839 (Exp: 08/31/2026) | 386-313-6055 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 09/30/2025 | Disapproved - NO FEE | MCONTRYMAN |
| Note: 9/20/25 1. Please remove left over roof sheathing from job site --Roof is good-- | |||
| ROOF FINAL | 09/30/2025 | FINAL APPROVED | MCONTRYMAN |
| Note: 9/30/25 Sheathing is being used for other work at house 9/30/2025 - PREVIOUS INSPECTION NOTES 9/20/25 1. Please remove left over roof sheathing from job site --Roof is good-- | |||
| ROOF AFFIDAVIT | 09/24/2025 | APPROVED | CGONCALVES |
| ROOF IN PROGRESS- MIDROOF | 09/17/2025 | APPROVED | HCAMACHO |
| Note: 9/16/2025 - PREVIOUS INSPECTION NOTES Canceled via phone | |||
| ROOF IN PROGRESS- MIDROOF | 09/16/2025 | CANCELLED BY APPLICANT | HCAMACHO |
| Note: Canceled via phone |
Review History
| Department | Status | Date In | Date Out |
| BADMIN | INFORMATION | 09/16/2025 | 09/16/2025 |
| Note: Marked INFORMATION By: JAZMIN ROSARIO - - JROSARIO@PALMCOASTGOV.COM NOTARY SECTION HAS A FUTURE DATE. FORM CANNOT BE ACCEPTED WITH A FURUTE DATE. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 10% | (¤16.75) | 08/25/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 08/25/2025 |
| INSPECTION - RESIDENTIAL | ¤137.50 | 08/25/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/25/2025 |
| SURCHARGE - FS 468.631 | ¤2.26 | 08/25/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤155.01 |