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Permit #2023010760
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-1090-00000-00B0 |
| Block: 00000 |
| Subdivision: 1228 - SOUTHWEST QUADRANT |
| Job Phone: 386-445-2720 |
| Location Address: 160 CYPRESS POINT PKWY |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 01/19/2023 |
| NOC: Unknown |
| Applicant name: FERNANDO CARNEIRO |
| Owner: CYPRESS POINT 160 LLC |
|
Address SUITE 1015 PALM BEACH GARDENS, FL 33410 |
|
Address 3910 RCA BOULEVARD PALM BEACH GARDENS, FL 33410 |
| Lot: 00B0 |
| Contracted Stated Job Value: ¤1,700.00 |
| Job Description: UNIT A112 - WALLL SIGN - NEXT HOME BUY SELL INVEST |
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 | 02/21/2023 | FINAL APPROVED | JWALKER |
| Note: 2/17/2023 - PREVIOUS INSPECTION NOTES Top right side of the sign. Anchor appears to be pulling away from the wall. Sign is not sitting tight to wall. | |||
| ELECTRIC FINAL | 02/17/2023 | APPROVED | RMARTIN |
| FINAL | 02/17/2023 | Disapproved - NO FEE | JWALKER |
| Note: Top right side of the sign. Anchor appears to be pulling away from the wall. Sign is not sitting tight to wall. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 01/17/2023 | 01/18/2023 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| DSD | COMPLETE | 01/17/2023 | 01/19/2023 |
| Note: Released By: JACQUELINE GONZALEZ - (386)986-3751 - JGONZALEZ@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 01/17/2023 | 01/18/2023 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 50% | (¤100.00) | 01/19/2023 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 01/19/2023 |
| INSPECTION COMMERCIAL | ¤60.00 | 01/19/2023 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 01/19/2023 |
| SURCHARGE FS 533.721 | ¤2.00 | 01/19/2023 |
| SURCHARGE - FS 468.631 | ¤2.01 | 01/19/2023 |
| SITE PLAN 30 | ¤30.00 | 01/19/2023 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤134.01 |