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Permit #2019011054

Permit Details

Status: CANCEL

Parcel Id: 06-12-31-5815-00000-0200
Block: 00000
Subdivision: 2118 - TOWN CENTER PHASE I
Job Phone: 813-907-8000
Location Address: 21 HOSPITAL DR
Type: SN - SIGN - WALL SIGN
Issue Date: 03/08/2019
NOC: Unknown
Applicant name: GRANT BURTON MCGUIRE
Owner: PALM COAST MEDICAL SPECIALISTS LTD

Address

21 HOSPITAL DR STE 200

PALM COAST, FL 32164

Lot: 0200
Contracted Stated Job Value: ¤2,300.00
Job Description: UNIT 110- 'ADVENT HEALTH" "ORTHOPEDICS AND SPORTS MEDICINE"
Type: CN

Contractor

ICON IDENTITY SOLUTIONS INC
Status Location Address State License Number Phone
INACTIVE

14055 46TH STREET NORTH SUITE 1108

CLEARWATER, FL 33762

ES12000722 (Exp: 08/31/2024) 813-907-8000

Inspection History

Type Request Date Result Inspector
FINAL

Review History

Department Status Date In Date Out
ZON COMPLETE 02/15/2019 02/15/2019
Note: Released By: JGONZALEZ
BLD COMPLETE 02/15/2019 03/01/2019
Note: Released By: JHINDMAN
BLD HOLD 01/30/2019 02/13/2019
Note: Held By: RLEE Provide plans with electronic seal and signature, that is verifiable and complies sith Florida Admministrative Code 61G1-23 Separate permit application for second sign.
ZON HOLD 01/30/2019 02/04/2019
Note: Held By: JGONZALEZ Wall signs shall not exceed 75 percent of the width of the wall where they are placed, except if business is occupying more than one unit and no other wall signs will be placed on the adjoining unit(s) or if there are architectural elements separating facades where signs would be located. The sign should be 12ft in width instead of 14.5 because 75% of 16 is 12. Revise the second South Elevation sheet reducing the wall sign from 14.5 to 12. Provide a letter from Palm Coast Holding approving the sign.

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 03/08/2019
INSPECTION - COMMERCIAL ACCESS ¤50.00 03/08/2019
ELECTRIC FEE ¤61.38 03/08/2019
PLAN CHECK FEE ¤100.00 03/08/2019
SITE PLAN 20 ¤20.00 03/08/2019
SURCHARGE FS 533.721 ¤2.41 03/08/2019
SURCHARGE - FS 468.631 ¤3.62 03/08/2019
Fees Total Due: ¤0.00 Total Paid: ¤297.41