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Permit #2021090537
Permit Details
Status: FINAL
| Total Square Footage: 27 sqft |
| Block: RP N |
| Subdivision: 2249 - ST JOE BUSINESS CENTER |
| Job Phone: 386-238-6200 |
| Location Address: 4996 PALM COAST PKWY NW |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 09/20/2021 |
| NOC: Unknown |
| Applicant name: NICHOLAS PAUL FLORIO |
| Owner: ST JOE BUSINESS CENTER INC |
|
Address 4 HICKORY DRIVE OLD BROOKVILLE, NY 11545 |
| Lot: 0070 |
| Contracted Stated Job Value: ¤2,000.00 |
| Job Description: WALL SIGN COPY CHANGE "VEDIC MOONS" |
| Type: CN |
Contractor
COASTLINE WHOLESALE SIGNS & LED DISPLAYS
| Status | Location Address | State License Number | Phone |
| ACTIVE |
532 N SEAGRAVE ST DAYTONA BEACH, FL 32114 |
ES12001006 (Exp: 08/31/2026) | 386-238-6200 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | 10/15/2021 | FINAL APPROVED | LMILLER |
| Note: THIS IS A REINSPECTION DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING OFFICIAL 10-15-21... notes above resolved | |||
| ELECTRIC FINAL | 10/12/2021 | APPROVED | RMARTIN |
| FINAL | 10/12/2021 | Disapproved -FEE REQUIRED | FWILLIS |
| Note: DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING OFFICIAL |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 09/16/2021 | 09/20/2021 |
| Note: Released By: HAROLD ALLEN - (386)986-2357 - HALLEN@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 09/13/2021 | 09/14/2021 |
| Note: Released By: FRED REODICA - (386)986-4734 - FREODICA@PALMCOASTGOV.COM | |||
| DSD | COMPLETE | 09/13/2021 | 09/14/2021 |
| Note: Released By: JACQUELINE GONZALEZ - (386)986-3751 - JGONZALEZ@PALMCOASTGOV.COM | |||
| ELEC | HOLD | 09/13/2021 | 09/14/2021 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM Reference the 2017 NEC and show location of disconnect on sign |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION - COMMERCIAL | ¤60.00 | 10/14/2021 |
| SURCHARGE FS 533.721 | ¤2.72 | 09/20/2021 |
| SURCHARGE - FS 468.631 | ¤4.08 | 09/20/2021 |
| SITE PLAN 30 | ¤30.00 | 09/20/2021 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 09/20/2021 |
| INSPECTION COMMERCIAL | ¤60.00 | 09/20/2021 |
| PLAN REVIEW - COMMERCIAL | ¤100.00 | 09/20/2021 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤331.80 |