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Permit #2020090032
Permit Details
Status: FINAL
| Parcel Id: 14-11-30-5540-00000-00B0 |
| Total Square Footage: 32 sqft |
| Block: 00000 |
| Subdivision: 1188 - ST JOE PLAZA AT PC |
| Job Phone: 386-445-2720 |
| Location Address: 211 ST JOE PLAZA DR SW |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 02/18/2021 |
| NOC: Unknown |
| Applicant name: FERNANDO CARNEIRO |
| Owner: ST JOE PLAZA INC |
|
Address 215 ROBBY LANE MANHASSET HILL, NY 11040 |
| Lot: 00B0 |
| Contracted Stated Job Value: ¤1,250.00 |
| Job Description: UNIT 211 'TAX COLLECTOR' - CHANNEL LETTERS |
| Type: CN |
Contractor
PALM COAST SIGNS & GRAPHICS INC
| Status | Location Address | Phone | Fax |
| CANCEL |
23 UTILITY DR PALM COAST, FL 32137 |
386-445-2720 | 386-445-2021 |
Sub Contractors
JOSEPH C WRIGHT
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| ACTIVE |
15 HARGROVE LANE PALM COAST, FL 32137 |
UNIT 3 D PALM COAST, FL 32137 |
EC13003278 (Exp: 08/31/2026) | 386-447-9644 | 386-447-9633 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 02/26/2021 | APPROVED | JBODEN |
| FINAL | 02/26/2021 | FINAL APPROVED | JBODEN |
| Note: THIS IS A REINSPECTION NEED ELECTRICAL INSPECTION FIRST. | |||
| FINAL | 02/23/2021 | Disapproved - NO FEE | FWILLIS |
| Note: NEED ELECTRICAL INSPECTION FIRST. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 09/01/2020 | 09/15/2020 |
| Note: Released By: FREODICA | |||
| DSD | COMPLETE | 09/01/2020 | 09/02/2020 |
| Note: Released By: JGONZALEZ | |||
| ELEC | COMPLETE | 09/01/2020 | 09/02/2020 |
| Note: Released By: JMUNSON |
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 | 02/18/2021 |
| INSPECTION - COMMERCIAL ACCESS | ¤50.00 | 02/18/2021 |
| BUILDING DISCOUNT 100% | (¤270.75) | 02/18/2021 |
| ELECTRIC FEE | ¤60.75 | 02/18/2021 |
| PLAN CHECK FEE | ¤100.00 | 02/18/2021 |
| SITE PLAN 20 | ¤20.00 | 02/18/2021 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/18/2021 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/18/2021 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤24.00 |