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Permit #2025080883
Permit Details
Status: COED
| Parcel Id: 15-11-31-2830-00000-0520 |
| Block: 00000 |
| Subdivision: 2830 - |
| Job Phone: 386-237-1554 |
| Location Address: 37 FRONT ST |
| Type: RF - REROOF |
| Issue Date: 09/02/2025 |
| NOC: RECORDED |
| Applicant name: BRANDON WHALEY |
| Owner: SIROTOVITCH MICHAEL & TATIANA ROZHKOVA H&W |
|
Address 37 FRONT ST PALM COAST, FL 32137 |
| Lot: 0520 |
| Contracted Stated Job Value: ¤75,500.00 |
| Job Description: CONCRETE TILE |
| Type: CN |
Contractor
LINEAGE ROOFING
| Status | Location Address | State License Number | Phone |
| ACTIVE |
1026 COUNTY ROAD 205 BUNNELL, FL 32110 |
CCC1335677 (Exp: 08/31/2026) | 386-237-1554 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF AFFIDAVIT | 12/18/2025 | APPROVED | MRAMOS |
| ROOF FINAL | 12/18/2025 | FINAL APPROVED | RSIMS |
| Note: *** NOTES ADDED BY RSIMS 12/18/2025 10:37:21 AM *** Inspector Notes from Inspection 2468 *** NOTES ADDED BY RSIMS 11/21/2025 1:06:42 PM *** 11/21/25: This is a 2 story roof that will require a drone inspection for Roof Final. Please contact Robert Martin at (386) 986-7848 when ready and prior to scheduling the Roof Final Inspection. The City will schedule the inspection after you inform us that it is ready. | |||
| ROOF IN PROGRESS- MIDROOF | 11/21/2025 | APPROVED - AS NOTED | RSIMS |
| Note: *** NOTES ADDED BY RSIMS 11/21/2025 1:06:42 PM *** 11/21/25: This is a 2 story roof that will require a drone inspection for Roof Final. Please contact Robert Martin at (386) 986-7848 when ready and prior to scheduling the Roof Final Inspection. The City will schedule the inspection after you inform us that it is ready. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 10% | (¤23.90) | 09/02/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 09/02/2025 |
| INSPECTION - RESIDENTIAL | ¤209.00 | 09/02/2025 |
| SURCHARGE FS 533.721 | ¤2.15 | 09/02/2025 |
| SURCHARGE - FS 468.631 | ¤3.23 | 09/02/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤220.48 |