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Permit #2026051071
Permit Details
Status: COED
| Parcel Id: 07-11-31-7029-00280-0010 |
| Total Square Footage: 2108 sqft |
| Block: 00280 |
| Subdivision: 7029 - |
| Job Phone: 813-317-4888 |
| Location Address: 76 RYDER DR |
| Type: RF - REROOF |
| Issue Date: 05/26/2026 |
| NOC: RECORDED |
| Applicant name: BENJAMIN DUNLAP RODDEY IV |
| Owner: WASHINGTON CANDACE MARIE LARHONDA & ALBERT DAVIS W |
|
Address 76 RYDER DR PALM COAST, FL 32164 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤23,723.00 |
| Job Description: Reroof |
| Type: CN |
Contractor
SERENE CONSTRUCTION LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
382 NE 191ST STREET 83913 MIAMI, FL 33179 |
CCC1331981 (Exp: 08/31/2026) | 813-377-4888 |
Inspection History
| Type | Request Date | Result | Inspector |
| ROOF FINAL | 06/10/2026 | FINAL APPROVED | JSTEWART |
| Note: 6/8/2026 - PREVIOUS INSPECTION NOTES Please fix items before next inspection #1- removed left over roofing materia left #2- removed dumpster left on driveway 6/5/2026 - PREVIOUS INSPECTION NOTES Not ready ( roofing still personal working ) | |||
| ROOF FINAL | 06/08/2026 | Disapproved -FEE REQUIRED | CVANSTRAHLEN |
| Note: Please fix items before next inspection #1- removed left over roofing materia left #2- removed dumpster left on driveway 6/5/2026 - PREVIOUS INSPECTION NOTES Not ready ( roofing still personal working ) | |||
| ROOF FINAL | 06/05/2026 | Disapproved - NO FEE | CVANSTRAHLEN |
| Note: Not ready ( roofing still personal working ) | |||
| ROOF AFFIDAVIT | 06/04/2026 | APPROVED | MRAMOS |
| ROOF IN PROGRESS- MIDROOF | 06/04/2026 | APPROVED | CVANSTRAHLEN |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION RESIDENTIAL | ¤40.00 | 06/08/2026 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/26/2026 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/26/2026 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 05/26/2026 |
| INSPECTION - RESIDENTIAL | ¤66.00 | 05/26/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤140.00 |