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Permit #2025120621
Permit Details
Status: COED
| Parcel Id: 15-11-31-1950-00000-0550 |
| Block: 00000 |
| Subdivision: 1950 - |
| Job Phone: 904-528-0188 |
| Location Address: 23 ST ANDREWS CT |
| Type: RF - REROOF |
| Issue Date: 12/18/2025 |
| NOC: RECORDED |
| Applicant name: DEREK SEAN WILLIAMS |
| Owner: LANDRY ELAINE J |
|
Address 23 ST ANDREWS COURT PALM COAST, FL 32137 |
| Lot: 0550 |
| Contracted Stated Job Value: ¤17,649.00 |
| Job Description: Reroof 23sq. with Owens Corning shingles and Owens Corning Underlayment |
| Type: CN |
Contractor
ELO ROOFING
| Status | Location Address | State License Number | Phone |
| ACTIVE |
3415 KORI RD JACKSONVILLE, FL 32257 |
CCC1331535 (Exp: 08/31/2026) | 904-528-0188 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 03/20/2026 | FINAL APPROVED | MCONTRYMAN |
| Note: 1/8/2026 - PREVIOUS INSPECTION NOTES 1/8/25: 1). It appears that there is excessive shingle grit loss at numerous locations across the entire roof but particularly along the left side, back side and right of entry areas. Will require an (Manufacturer) engineer's revision letter confirming that the grit loss is acceptable. FBC [A]107.4 | |||
| ROOF FINAL | 01/08/2026 | Disapproved - NO FEE | RSIMS |
| Note: *** NOTES ADDED BY RSIMS 1/8/2026 2:35:07 PM *** 1/8/25: 1). It appears that there is excessive shingle grit loss at numerous locations across the entire roof but particularly along the left side, back side and right of entry areas. Will require an (Manufacturer) engineer's revision letter confirming that the grit loss is acceptable. FBC [A]107.4 | |||
| ROOF AFFIDAVIT | 01/06/2026 | APPROVED | JROSARIO |
| ROOF IN PROGRESS- MIDROOF | 12/23/2025 | APPROVED | CVANSTRAHLEN |
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 | 12/18/2025 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 12/18/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 12/18/2025 |
| SURCHARGE - FS 468.631 | ¤2.00 | 12/18/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤94.00 |