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Permit #2025081130
Permit Details
Status: COED
| Parcel Id: 07-11-31-7023-00510-0200 |
| Block: 00510 |
| Subdivision: 7023 - |
| Job Phone: 386-546-4942 |
| Location Address: 7 WHITE WING PL |
| Type: RF - REROOF |
| Issue Date: 08/27/2025 |
| NOC: RECORDED |
| Applicant name: MORGAN STRICKLAND |
| Owner: BUGNET SHERRY A & PETER W&H |
|
Address 7 WHITE WING PLACE PALM COAST, FL 32164 |
| Lot: 0200 |
| Contracted Stated Job Value: ¤22,260.00 |
| Job Description: REROOF |
| Type: CN |
Contractor
GEORGIA METALS ROOFING, LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
153 US HWY 17 SOUTH EAST PALATKA, FL 32131 |
CCC1326728 (Exp: 08/31/2026) | 386-328-5509 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 09/05/2025 | FINAL APPROVED | MKRASKI |
| ROOF AFFIDAVIT | 09/04/2025 | APPROVED | CGONCALVES |
| ROOF IN PROGRESS- MIDROOF | 09/03/2025 | APPROVED | JSTEWART |
| Note: 9/2/2025 - PREVIOUS INSPECTION NOTES Cancelled onsite via super, This ia a shingled to metal re-roof, manufacturer specs shows a min of 15/32s CDX plywood required for installtion, 1/2'' OSB is installed | |||
| ROOF IN PROGRESS- MIDROOF | 09/02/2025 | CANCELLED BY APPLICANT | MKRASKI |
| Note: Cancelled onsite via super, This ia a shingled to metal re-roof, manufacturer specs shows a min of 15/32s CDX plywood required for installtion, 1/2'' OSB is installed |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 09/03/2025 | 09/03/2025 |
| Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 09/02/2025 | 09/02/2025 |
| Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@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% | (¤9.33) | 08/27/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 08/27/2025 |
| INSPECTION - RESIDENTIAL | ¤63.25 | 08/27/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/27/2025 |
| SURCHARGE - FS 468.631 | ¤2.00 | 08/27/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤87.92 |