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Permit #2011080235
Permit Details
Status: FINAL
| Parcel Id: 14-11-30-5540-00000-00B0 |
| Block: 00000 |
| Subdivision: 1188 - ST JOE PLAZA AT PC |
| Job Phone: (386)252-2777 |
| Location Address: 229 ST JOE PLAZA DR SW |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 08/18/2011 |
| NOC: Unknown |
| Applicant name: DARRELL L KING |
| Owner: ST JOE PLAZA INC |
|
Address 76-36 265TH ST NEW HYDE PARK, NY 11040 |
| Lot: 00B0 |
| Contracted Stated Job Value: ¤1,850.00 |
| Job Description: UNIT #229 -- INSTALL WALL SIGN FOR "AARON'S" |
| Type: CN |
Contractor
D & R SIGNS, INC
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
133 THOMASSON AVENUE DAYTONA BEACH, FL 32117 |
ES12000074 (Exp: 08/31/2020) | (386)252-2777 | 386-252-5006 |
Sub Contractors
DARRELL L KING
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
133 THOMASSON AVENUE DAYTONA BEACH, FL 32117 |
ES12000074 (Exp: 08/31/2020) | (386)252-2777 | 386-252-5006 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | 08/22/2011 | FINAL APPROVED | CMINI |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 08/17/2011 | 08/17/2011 |
| BLD | COMPLETE | 08/09/2011 | 08/09/2011 |
| ZON | HOLD | 08/09/2011 | 08/10/2011 |
| Note: 1. Remove or combine the wall signs to make one sign. Per Unified Land Development Code Chapter 12 subsection 12.05.02 C states that you are only allowed one wall size per street frontage. 2. Provide a site plan showing the sign is consistent with the architectual theme, style, location, and integrity of the sign plan for the development. 3. Provide a dimensional drawing depicting the Sign Area which includes all the words and or logos as one component. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMIN COMMERCIAL | ¤60.00 | 08/18/2011 |
| BUILDING DISCOUNT 100% | (¤289.00) | 08/18/2011 |
| ELECTRIC FEE | ¤61.11 | 08/18/2011 |
| PERMIT FEE | ¤100.00 | 08/18/2011 |
| PLAN CHECK FEE | ¤100.00 | 08/18/2011 |
| SITE PLAN 20 | ¤20.00 | 08/18/2011 |
| SURCHARGE FS 533.721 | ¤2.00 | 08/18/2011 |
| SURCHARGE - FS 468.631 | ¤2.00 | 08/18/2011 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤56.11 |