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Permit #2024040264
Permit Details
Status: COED
| Parcel Id: 07-11-31-7031-00370-0070 |
| Block: 00370 |
| Subdivision: 7031 - |
| Job Phone: 727-471-7442 |
| Location Address: 23 RICKENBACKER DR |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 04/04/2024 |
| NOC: RECORDED |
| Applicant name: NORMAN EDWARD PURKEY |
| Owner: MOHR JAMES A & CHRISTINE M MOHR H&W |
|
Address 23 RICKENBACKER DRIVE PALM COAST, FL 32164 |
| Lot: 0070 |
| Contracted Stated Job Value: ¤45,719.00 |
| Job Description: INSTALL RESIDENTIAL SOLAR PV SYSTEM. REAPPLYING FOR PERMIT #2022100849 |
| Type: CN |
Contractor
SOLAR BEAR LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
4091 AMTC CENTER DR CLEARWATER, FL 33764 |
EC13006630 (Exp: 08/31/2026) | 727-471-7442 |
Inspection History
| Type | Request Date | Result | Inspector |
| SOLAR ELECTRIC FINAL | 04/12/2024 | FINAL APPROVED | AGAETANO |
| Note: 4/11/2024 - PREVIOUS INSPECTION NOTES 04-11-2024 Knocked on the door and rang door bell. | |||
| SOLAR ELECTRIC FINAL | 04/11/2024 | Disapproved - NO FEE | AGAETANO |
| Note: 04-11-2024 Knocked on the door and rang door bell. Need access to electrical panel. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 04/03/2024 | 04/04/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 04/03/2024 | 04/04/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 04/03/2024 | 04/03/2024 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@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% | (¤110.75) | 04/04/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 04/04/2024 |
| INSPECTION - RESIDENTIAL | ¤126.50 | 04/04/2024 |
| SOLAR PLAN REVIEW | ¤65.00 | 04/04/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/04/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 04/04/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤114.75 |