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Permit #2024040991
Permit Details
Status: COED
| Parcel Id: 07-11-31-7011-00010-1340 |
| Block: 00010 |
| Subdivision: 7011 - |
| Job Phone: 385-376-3621 X934 |
| Location Address: 198 BELLEAIRE DR |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 05/02/2024 |
| NOC: RECORDED |
| Applicant name: BRYSON JEFFS |
| Owner: GARZA NYCOLE & DENISE DIETRICH JTWROS |
|
Address 198 BELLEAIRE DR PALM COAST, FL 32137 |
| Lot: 1340 |
| Contracted Stated Job Value: ¤29,631.00 |
| Job Description: PV SOLAR PANELS INSTALLATION ROOF MOUNTED |
| Type: CN |
Contractor
LUMIO HX INC
| Status | Location Address | State License Number | Phone |
| CANCEL |
1550 W DIGITAL DRIVE SUITE 500 LEHI, UT 84043 |
EC13011870 (Exp: 08/31/2024) | 385-376-3621 X934 |
Inspection History
| Type | Request Date | Result | Inspector |
| SOLAR ELECTRIC FINAL | 05/14/2024 | FINAL APPROVED | JSTEWART |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 05/01/2024 | 05/02/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 05/01/2024 | 05/02/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| BLD | HOLD | 04/17/2024 | 04/17/2024 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Submit all plan sheets | |||
| ELEC | HOLD | 04/17/2024 | 04/17/2024 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Submit all plan sheets | |||
| ZON | COMPLETE | 04/17/2024 | 04/17/2024 |
| 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% | (¤88.75) | 05/02/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 05/02/2024 |
| INSPECTION - RESIDENTIAL | ¤82.50 | 05/02/2024 |
| SOLAR PLAN REVIEW | ¤65.00 | 05/02/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/02/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 05/02/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤92.75 |