I want to search for...
Permit #2025100289
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7019-00360-0120 |
| Block: 00360 |
| Subdivision: 7019 - |
| Job Phone: 386-423-0656 |
| Location Address: 5 WALTER PL |
| Type: RFPT - ROOF - PARTIAL |
| Issue Date: 10/15/2025 |
| NOC: Unknown |
| Applicant name: MICHELE TAUSCHER |
| Owner: DYE SARAH & ADAM MICHAEL PUGH JTWROS |
|
Address 5 WALTER PLACE PALM COAST, FL 32164 |
| Lot: 0120 |
| Contracted Stated Job Value: ¤0.00 |
| Job Description: Roof repair on 2 rows of shingles due to us taking tearing off on the wrong roof |
| Type: CN |
Contractor
SUN COAST ROOFING SERVICES INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
843 NORTH DIXIE FREEWAY NEW SMYRNA, FL 32168 |
CCC1329155 (Exp: 08/31/2026) | 386-423-0656 | 386-423-0676 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 10/17/2025 | FINAL APPROVED | MCONTRYMAN |
| Note: Inspector Notes from Inspection 2468 Please revise roofing work sheet to Underlayment installed at repair (self adhering). prior to scheduling final inspection. Note: Main ridge above front entry. New ridge vents on that ridge. | |||
| ROOF IN PROGRESS- MIDROOF | 10/16/2025 | APPROVED - AS NOTED | JSTEWART |
| Note: Please revise roofing work sheet to Underlayment installed at repair (self adhering). prior to scheduling final inspection. Note: Main ridge above front entry. New ridge vents on that ridge. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 10/09/2025 | 10/15/2025 |
| Note: Released By: PATRICK BUCKLEY - (386)986-3786 - PBUCKLEY@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 10/15/2025 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 10/15/2025 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 10/15/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 10/15/2025 |
| SURCHARGE - FS 468.631 | ¤2.00 | 10/15/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤126.50 |