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Permit #2026051177
Permit Details
Status: INSPECT
| Parcel Id: 07-11-31-7003-00190-0050 |
| Block: 00190 |
| Subdivision: 2190 - SECTION 3-COUNTRY CLUB COVE |
| Job Phone: 386-585-2654 |
| Location Address: 10 CASTLE CT |
| Type: WD - WINDOWS/DOORS |
| Issue Date: 05/29/2026 |
| NOC: RECORDED |
| Applicant name: DESIDERIO CARLOS CARREIRO |
| Owner: RODRIGUEZ ROXANA & MATTHEW K FISHER H&W |
|
Address 10 CASTLE COURT PALM COAST, FL 32137 |
| Lot: 0050 |
| Contracted Stated Job Value: ¤4,500.00 |
| Job Description: Window Replacement |
| Type: CN |
Contractor
RED LINE CONSTRUCTION CO
| Status | Location Address | State License Number | Phone |
| ACTIVE |
6 COMMERCIAL CT PALM COAST, FL 32137 |
CGC1527392 (Exp: 08/31/2026) | 386-585-2654 |
Inspection History
| Type | Request Date | Result | Inspector |
| WINDOW FASTENING | 06/17/2026 | APPROVED - AS NOTED | MCONTRYMAN |
| Note: 6/17/26 Added inspection due to windows only being fastened at the time of inspection and not sealed and finished for final | |||
| FINAL - BUILDING MISC | 06/17/2026 | Disapproved - NO FEE | MCONTRYMAN |
| Note: Added window fastening inspection due to window not sealed and ready for final | |||
| FINAL - BUILDING MISC | |||
| Note: 6/17/2026 - PREVIOUS INSPECTION NOTES Added window fastening inspection due to window not sealed and ready for final |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 05/29/2026 | 05/29/2026 |
| Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM | |||
| BLD | HOLD | 05/28/2026 | 05/29/2026 |
| Note: Held By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM Please provide plan of windows to be installed. |
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 | 05/29/2026 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 05/29/2026 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/29/2026 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/29/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤94.00 |