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Permit #2026020482
Permit Details
Status: COED
| Parcel Id: 07-11-31-7020-00050-0020 |
| Block: 00050 |
| Subdivision: 7020 - |
| Job Phone: 904-528-0188 |
| Location Address: 148 WELLINGTON DR |
| Type: RF - REROOF |
| Issue Date: 02/13/2026 |
| NOC: RECORDED |
| Applicant name: DEREK SEAN WILLIAMS |
| Owner: EDMUND FERNLEY & JOSEPHINE EDMUND H&W |
|
Address 148 WELLINGTON DR PALM COAST, FL 32164 |
| Lot: 0020 |
| Contracted Stated Job Value: ¤16,435.00 |
| Job Description: Reroof 32sq. 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 | 03/12/2026 | FINAL APPROVED | PKNAPIK |
| ROOF AFFIDAVIT | 03/11/2026 | APPROVED | JROSARIO |
| ROOF IN PROGRESS- MIDROOF | 02/26/2026 | APPROVED | HCAMACHO |
| Note: 2/25/2026 - PREVIOUS INSPECTION NOTES 2/25/26 Job not ready Arrived at 2pm and roof isn't ready. Still installing 2 layers of synthetic. Please reschedule when ready 2/23/2026 - PREVIOUS INSPECTION NOTES Arrived at 11:00 and no work was being done on the roof. | |||
| ROOF IN PROGRESS- MIDROOF | 02/25/2026 | Disapproved - NO FEE | MCONTRYMAN |
| Note: 2/25/26 Job not ready Arrived at 2pm and roof isn't ready. Still installing 2 layers of synthetic. Please reschedule when ready 2/23/2026 - PREVIOUS INSPECTION NOTES Arrived at 11:00 and no work was being done on the roof. | |||
| ROOF IN PROGRESS- MIDROOF | 02/23/2026 | Disapproved - NO FEE | HCAMACHO |
| Note: Arrived at 11:00 and no work was being done on the roof. |
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 | 02/13/2026 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 02/13/2026 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/13/2026 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/13/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤94.00 |