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Permit #2018110943

Permit Details

Status: FINAL

Parcel Id: 18-11-31-4960-00000-00C0
Block: 00000
Subdivision: 1155 - PALM HARBOR SHOPPING VILLAGE
Job Phone: (386)734-2864
Location Address: 5 OLD KINGS RD N
Type: SN - SIGN - WALL SIGN
Issue Date: 01/02/2019
NOC: Unknown
Applicant name: RAYMOND SCOTT POLLITT
Owner: FIRST COAST ENERGY LLP

Address

7014 AC SKINNER PKWY SUITE 290

JACKSONVILLE, FL 32256

Lot: 00C0
Contracted Stated Job Value: ¤1,500.00
Job Description: 2 WALL SIGNS "FOOD MART' & "SHELL LOGO"
Type: CN

Contractor

ALUMINUM PLUS
Status Location Address State License Number Phone Fax
INACTIVE

748 E. INTERNATIONAL SPEEDWAY BLVD

DELAND, FL 32724

CBC056832 (Exp: 08/31/2026) (386)734-2864 (386)736-7096

Sub Contractors

JOHN W MATTHEWS JR
Status Location Address State License Number Phone Fax
INACTIVE

1147 HEARTWOOD DRIVE

DELAND, FL 32720

EC0002815 (Exp: 08/31/2024) 386-717-8681 (386)736-7096

Inspection History

Type Request Date Result Inspector
FINAL 02/22/2019 FINAL APPROVED WMILLER
Note: electric was looked by electrical inspector RM (passed)

Review History

Department Status Date In Date Out
ZON COMPLETE 12/27/2018 12/28/2018
Note: Released By: JGONZALEZ
ZON HOLD 12/17/2018 12/18/2018
Note: Held By: JGONZALEZ Plans submitted shows signage for proposed wall sign on building that has not been approved or applied for not actual existing sign. Can not calculated new canopy sign based on a proposed unapplied for sign which may never be replaced. Revise plans to show existing wall sign or provide an issued wall sign permit.
BLD COMPLETE 11/29/2018 12/13/2018
Note: Released By: JHINDMAN
ZON HOLD 11/29/2018 11/30/2018
Note: Held By: JGONZALEZ Provide an elevation of the main building wall sign to include the sign and dimensions.

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 01/02/2019
INSPECTION - COMMERCIAL ACCESS ¤50.00 01/02/2019
ELECTRIC FEE ¤60.90 01/02/2019
PLAN CHECK FEE ¤100.00 01/02/2019
SITE PLAN 20 ¤20.00 01/02/2019
SURCHARGE FS 533.721 ¤2.41 01/02/2019
SURCHARGE - FS 468.631 ¤3.61 01/02/2019
Fees Total Due: ¤0.00 Total Paid: ¤296.92