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Permit #2025081098
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7010-00130-0100 |
| PATIO/DECK (NO ROOF) : 946 sqft |
| Total Square Footage: 946 sqft |
| Block: 00130 |
| Subdivision: - |
| Job Phone: 386-931-3778 |
| Location Address: 20 FITZGERALD LN |
| Type: PO - POOL |
| Issue Date: 09/05/2025 |
| NOC: RECORDED |
| Applicant name: ADAM M BEATY |
| Owner: KLORIG MICHAEL DANIEL & CYNTHIA LYNN H&W |
|
Address 204 SIENNA LANE GLASSBORO, NJ 08028 |
| Lot: 0100 |
| Contracted Stated Job Value: ¤86,470.00 |
| Job Description: In ground concrete pool with screen enclosure |
| Type: CN |
Contractor
POOL CAPTAIN CORP
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
2729 E MOODY BLVD BUNNELL, FL 32110 |
STE 308 BUNNELL, FL 32110 |
CPC1457452 (Exp: 08/31/2026) | (386)931-3919 |
Sub Contractors
ADAM M BEATY
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| ACTIVE |
2729 E MOODY BLVD BUNNELL, FL 32110 |
STE 307 BUNNELL, FL 32110 |
CRC1328621 (Exp: 08/31/2026) | (386)931-3919 | (866)577-8695 |
RICHARD R EDWARDS
| Status | Location Address | State License Number | Phone |
| ACTIVE |
P. O. Box 1637 Bunnell, FL 32110 |
EC13010654 (Exp: 08/31/2026) | (386) 437-1537 |
Inspection History
| Type | Request Date | Result | Inspector |
| POOL FINAL | 01/16/2026 | FINAL APPROVED | HCAMACHO |
| POOL FINAL | 01/15/2026 | CANCELLED BY APPLICANT | WEB |
| U -UTILITY RESIDENTIAL FINAL | 01/14/2026 | FINAL APPROVED | BWRIGHT |
| ROW- FINAL SURVEY/GRADING CERTIFICATION | 01/13/2026 | APPROVED | TPOLACEK |
| ROW FIELD SURVEY /GRADING CERTIFICATION | 01/13/2026 | APPROVED | TPOLACEK |
| Note: UPON WALKING PROPERTY DRAINAGE WILL WORK AS INDICATED ON FINAL SURVEY. AT THE TIME OF THE INSPECTION, ALL MINIMUM CITY REQUIREMENTS WERE MET. NIETHER THE INSPECTOR NOR THE CITY IS RESPONSIBLE IF, FOR WHATEVER REASON, SITE CONDITIONS CHANGE OVER TIME AFTER THE INSPECTION. IT IS THE BUILDER'S RESPONSIBILITY TO ENSURE THAT NOTHING CHANGES AFTER THIS INSPECTION IS APPROVED | |||
| ROW - FINAL INSPECTION | 01/13/2026 | APPROVED | TPOLACEK |
| Note: AT THE TIME OF THE INSPECTION, ALL MINIMUM CITY REQUIREMENTS WERE MET. NIETHER THE INSPECTOR NOR THE CITY IS RESPONSIBLE IF, FOR WHATEVER REASON, SITE CONDITIONS CHANGE OVER TIME AFTER THE INSPECTION. IT IS THE BUILDER'S RESPONSIBILITY TO ENSURE THAT NOTHING CHANGES AFTER THIS INSPECTION IS APPROVED | |||
| ELECTRIC AND ALARM | 12/10/2025 | APPROVED | HCAMACHO |
| Note: Inspector Notes from Inspection 2170 9/8/25 Email sent to FPL | |||
| POOL DECK | 11/07/2025 | APPROVED | HCAMACHO |
| STEEL AND GROUND | 10/09/2025 | APPROVED | CVANSTRAHLEN |
| ELECTRIC TEMP POLE | 09/08/2025 | APPROVED - AS NOTED | MCONTRYMAN |
| Note: 9/8/25 Email sent to FPL |
Review History
| Department | Status | Date In | Date Out |
| BFLOOD | CANCEL | 08/27/2025 | 08/29/2025 |
| BLD | COMPLETE | 08/27/2025 | 09/03/2025 |
| Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 08/27/2025 | 09/04/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| MECH | COMPLETE | 08/27/2025 | 08/29/2025 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@PALMCOASTGOV.COM | |||
| RSI | COMPLETE | 08/27/2025 | 08/27/2025 |
| Note: Released By: PARREN FLANAGAN - (386)986-2392 - PFLANAGAN@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 08/27/2025 | 08/27/2025 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@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% | (¤25.79) | 09/05/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 09/05/2025 |
| INSPECTION- POOL | ¤160.00 | 09/05/2025 |
| PLAN REVIEW - RESIDENTIAL | ¤67.86 | 09/05/2025 |
| SURCHARGE FS 533.721 | ¤2.32 | 09/05/2025 |
| SURCHARGE - FS 468.631 | ¤3.48 | 09/05/2025 |
| SW ENG INSPECTION 40 | ¤40.00 | 09/05/2025 |
| SW ENG - REVIEW 20 | ¤20.00 | 09/05/2025 |
| SITE PLAN 30 | ¤30.00 | 09/05/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤327.87 |