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Permit #2021110193
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-5055-00000-0020 |
| Block: 00000 |
| Subdivision: 1162 - PARKWAY WEST BUSINESS PARK |
| Job Phone: 386-445-2720 |
| Location Address: 4888 PALM COAST PKWY |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 11/24/2021 |
| NOC: Unknown |
| Applicant name: FERNANDO CARNEIRO |
| Owner: BUNNELL APOSTOLIC CHURCH OF GOD INC |
|
Address 2323 N STREET #103 BUNNELL, FL 32110 |
| Lot: 0020 |
| Contracted Stated Job Value: ¤1,975.00 |
| Job Description: "CHRISTIAN LIFE CENTER EXPERIENCE PENTECOST!" |
| Type: CN |
Contractor
PALM COAST SIGNS INC.
| Status | Location Address | Phone |
| ACTIVE |
23 UTILITY DR PALM COAST, FL 32137 |
386-445-2720 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | 01/19/2022 | FINAL APPROVED | FWILLIS |
Review History
| Department | Status | Date In | Date Out |
| DSD | COMPLETE | 11/19/2021 | 11/19/2021 |
| Note: Released By: DAMARIS RAMIREZ - (386)986-3750 - DRAMIREZ@PALMCOASTGOV.COM | |||
| DSD | HOLD | 11/05/2021 | 11/09/2021 |
| Note: Held By: JACQUELINE GONZALEZ - (386)986-3751 - JGONZALEZ@PALMCOASTGOV.COM Revise plan to reduce the sign. | |||
| BLD | COMPLETE | 11/03/2021 | 11/15/2021 |
| Note: Released By: HAROLD ALLEN - (386)986-2357 - HALLEN@PALMCOASTGOV.COM | |||
| DSD | HOLD | 11/03/2021 | 11/05/2021 |
| Note: Held By: JACQUELINE GONZALEZ - (386)986-3751 - JGONZALEZ@PALMCOASTGOV.COM Revise plan to show the length of the wall for which the sign is being placed. This is not the business frontage, but the length of the wall is actually being placed. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 11/24/2021 |
| INSPECTION COMMERCIAL | ¤60.00 | 11/24/2021 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 11/24/2021 |
| SURCHARGE FS 533.721 | ¤2.36 | 11/24/2021 |
| SURCHARGE - FS 468.631 | ¤3.54 | 11/24/2021 |
| SITE PLAN 30 | ¤30.00 | 11/24/2021 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤235.90 |