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Permit #2026030486
Permit Details
Status: COED
| Parcel Id: 07-11-31-7023-00590-0080 |
| Total Square Footage: 40 sqft |
| Block: 00590 |
| Subdivision: 7023 - |
| Job Phone: 407-926-1811 |
| Location Address: 13 WHETSTONE LN |
| Type: PL - PLUMBING |
| Issue Date: 03/16/2026 |
| NOC: RECORDED |
| Applicant name: JOSHUA DAVID DENBOER |
| Owner: BALLATO NATALE & ANGELA H&W |
|
Address 13 WHETSTONE LANE PALM COAST, FL 32164 |
| Lot: 0080 |
| Contracted Stated Job Value: ¤14,500.00 |
| Job Description: Shower to shower remodel. R&R existing acrylic walls, fixtures and valves. |
| Type: CN |
Contractor
RE-BATH OF MID-FLORIDA
| Status | Location Address | State License Number | Phone |
| ACTIVE |
445 WEST STATE ROAD SUITE 1029 ALTAMONTE SPRINGS, FL 32714 |
CFC1428987 (Exp: 08/31/2026) | 407-926-1811 |
Inspection History
| Type | Request Date | Result | Inspector |
| PLUMBING FINAL | 05/07/2026 | FINAL APPROVED | HCAMACHO |
| Note: 5/6/2026 - PREVIOUS INSPECTION NOTES Canceled via phone call with the owner. She stated that she was not available at the time I would be able to be there. | |||
| PLUMBING FINAL | 05/06/2026 | CANCELLED BY APPLICANT | HCAMACHO |
| Note: Canceled via phone call with the owner. She stated that she was not available at the time I would be able to be there. | |||
| DRYWALL NAILING | 04/10/2026 | APPROVED - AS NOTED | HCAMACHO |
| Note: Virtual Inspection | |||
| PLUMBING 2ND ROUGH | 04/10/2026 | APPROVED | HCAMACHO |
| PLUMBING 2ND ROUGH | 04/09/2026 | CANCELLED BY APPLICANT | WEB |
Review History
| Department | Status | Date In | Date Out |
| PLUM | COMPLETE | 03/12/2026 | 03/12/2026 |
| Note: Released By: CHRIS PISCITELLI - (386)986-2574 - CPISCITELLI@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 | 03/16/2026 |
| INSPECTION - PLUMBING | ¤60.00 | 03/16/2026 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 03/16/2026 |
| SURCHARGE FS 533.721 | ¤2.00 | 03/16/2026 |
| SURCHARGE - FS 468.631 | ¤2.00 | 03/16/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤126.50 |