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Permit #2026031252
Permit Details
Status: COED
| Parcel Id: 07-11-31-7064-00230-0110 |
| Block: 00230 |
| Subdivision: 2178 - SECTION 64-LAGUNA FOREST |
| Job Phone: 386-338-7926 |
| Location Address: 4 LLOSEE CT |
| Type: RF - REROOF |
| Issue Date: 04/01/2026 |
| NOC: RECORDED |
| Applicant name: DANIEL J LUSINSKI |
| Owner: MACKINSON KIRK & CHRIS MACKINSON |
|
Address 75 LOPEZ ROAD CEDAR GROVE, NJ 07009 |
| Lot: 0110 |
| Contracted Stated Job Value: ¤14,000.00 |
| Job Description: Roof replacement |
| Type: CN |
Contractor
CHARDANI ROOFING, INC
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
389 PALM COAST PARKWAY SW PALM COAST, FL 32137 |
#4 PALM COAST, FL 32137 |
CCC1330133 (Exp: 08/31/2026) | 386-338-7926 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 04/06/2026 | FINAL APPROVED | RSIMS |
| Note: *** NOTES ADDED BY RSIMS 4/6/2026 10:07:54 AM *** Final Approved Inspector Notes from Inspection 2468 *** NOTES ADDED BY RSIMS 4/2/2026 1:27:19 PM *** 4/2/26: This is a 2 story roof that will require a drone inspection for Roof Final. Please contact Robert Martin at (386) 986-7848 when ready and prior to scheduling the Roof Final Inspection. The City will schedule the inspection after you inform us that it is ready. | |||
| ROOF IN PROGRESS- MIDROOF | 04/02/2026 | APPROVED - AS NOTED | RSIMS |
| Note: *** NOTES ADDED BY RSIMS 4/2/2026 1:27:19 PM *** 4/2/26: This is a 2 story roof that will require a drone inspection for Roof Final. Please contact Robert Martin at (386) 986-7848 when ready and prior to scheduling the Roof Final Inspection. The City will schedule the inspection after you inform us that it is ready. | |||
| ROOF AFFIDAVIT | 04/01/2026 | APPROVED | STHOMAS |
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 | 04/01/2026 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 04/01/2026 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/01/2026 |
| SURCHARGE - FS 468.631 | ¤2.00 | 04/01/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤94.00 |