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Permit #2026040459
Permit Details
Status: INSPECT
| Parcel Id: 07-11-31-7063-RP0J2-0000 |
| Block: RP0J2 |
| Subdivision: 2375 - DCI-BELLE TERRE |
| Job Phone: 407-506-2993 |
| Location Address: 1065 BELLE TERRE BLVD |
| Type: CFND - COMMERCIAL FOUNDATION |
| Issue Date: 04/29/2026 |
| NOC: Unknown |
| Applicant name: ASHLEY RAY RUMBLE |
| Owner: JRB-PC LLC |
|
Address 3948 3RD STREET SOUTH JACKSONVILLE BEACH, FL 32250 |
| Lot: 0000 |
| Job Description: FOUNDATION |
Contractor
CCS CONSTRUCTION , LLC
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
2345 W SAND LAKE ROAD ORLANDO, FL 32809 |
SUITE 100 ORLANDO, FL 32809 |
CBC1257461 (Exp: 08/31/2026) | 407-791-9000 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC UNDERGROUND | 06/04/2026 | APPROVED - AS NOTED | RMARTIN |
| Note: sleeves only | |||
| MONOLITHIC SLAB | 06/03/2026 | PARTIALLY APPROVED | KSANDOE |
| Note: Stem wall | |||
| FOOTER | 05/29/2026 | APPROVED | KSANDOE |
| PLUMBING 1ST ROUGH | 05/19/2026 | PARTIALLY APPROVED | KSANDOE |
| Note: Marked on plans | |||
| ELECTRIC UNDERGROUND | 05/06/2026 | CANCELLED BY APPLICANT | WEB |
| GEO TECH CERTIFICATION | 05/05/2026 | APPROVED | PBUCKLEY |
| PLUMBING 1ST ROUGH | |||
| Note: 5/19/2026 - PREVIOUS INSPECTION NOTES Marked on plans | |||
| MONOLITHIC SLAB | |||
| Note: 6/3/2026 - PREVIOUS INSPECTION NOTES Stem wall |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 05/05/2026 | 05/05/2026 |
| Note: Released By: PATRICK BUCKLEY - (386)986-3786 - PBUCKLEY@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 04/10/2026 | 04/10/2026 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@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 - COMMERCIAL | ¤75.00 | 04/29/2026 |
| INSPECTION COMMERCIAL | ¤60.00 | 04/29/2026 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 04/29/2026 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/29/2026 |
| SURCHARGE - FS 468.631 | ¤3.00 | 04/29/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤205.00 |