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Permit #2025090584
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7001-00150-0280 |
| Block: 00150 |
| Subdivision: 7001 - |
| Job Phone: 386-264-8099 |
| Location Address: 70 FLEETWOOD DR |
| Type: AL - ALUMINUM SCREEN STRUCTURE |
| Issue Date: 01/19/2026 |
| NOC: RECORDED |
| Applicant name: CHAD W HENDERSON |
| Owner: LYNCH JOHN J & LISA M H&W |
|
Address 70 FLEETWOOD DR PALM COAST, FL 32137 |
| Lot: 0280 |
| Contracted Stated Job Value: ¤19,732.00 |
| Job Description: SREEN ENCLOSURE |
| Type: CN |
Contractor
QUALITY 1ST ALUMINUM LLC
| Status | Location Address | Phone |
| ACTIVE |
27 FERNON LN PALM COAST, FL 32137 |
386-275-8889 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 02/03/2026 | FINAL APPROVED | KSANDOE |
| Note: 1/21/2026 - PREVIOUS INSPECTION NOTES #1-FBR-311.3 -Not landings on the exterior of the screen enclosure doors #2-Edge of the pavers for screen enclosure hanging 4" of footing | |||
| FINAL - BUILDING MISC | 01/21/2026 | Disapproved -FEE REQUIRED | CVANSTRAHLEN |
| Note: #1-FBR-311.3 -Not landings on the exterior of the screen enclosure doors #2-Edge of the pavers for screen enclosure hanging 4" of footing |
Review History
| Department | Status | Date In | Date Out |
| BFLOOD | CANCEL | 09/15/2025 | 09/17/2025 |
| BLD | COMPLETE | 09/15/2025 | 09/18/2025 |
| Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM | |||
| RSI | COMPLETE | 09/15/2025 | 09/16/2025 |
| Note: Released By: PARREN FLANAGAN - (386)986-2392 - PFLANAGAN@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 09/15/2025 | 09/15/2025 |
| 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% | (¤12.25) | 01/19/2026 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 01/19/2026 |
| INSPECTION - ALUMINUM ENCLOSU | ¤60.00 | 01/19/2026 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 01/19/2026 |
| SURCHARGE FS 533.721 | ¤2.00 | 01/19/2026 |
| SURCHARGE - FS 468.631 | ¤2.00 | 01/19/2026 |
| SITE PLAN 15 | ¤15.00 | 01/19/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤129.25 |