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Permit #2024061083
Permit Details
Status: COED
| Parcel Id: 07-11-31-7012-00140-0400 |
| Block: 00140 |
| Subdivision: 7012 - |
| Job Phone: 904-788-1019 |
| Location Address: 80 BARRINGTON DR |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 06/25/2024 |
| NOC: RECORDED |
| Applicant name: ALBERT ERIC BOOTH |
| Owner: LAMBERSON JAMES REID & JUDITH ELAINE LAMBERSON TRU |
|
Address 80 BARRINGTON DRIVE PALM COAST, FL 32137 |
| Lot: 0400 |
| Contracted Stated Job Value: ¤44,132.00 |
| Job Description: PV SOLAR SYSTEM.ROOF MOUNTED SOLAR PANELS |
| Type: CN |
Contractor
BLUENERGY LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
6420 SOUTHPOINT PARKWAY SUITE 130 JACJSONVILLE, FL 32216 |
EC13011663 (Exp: 08/31/2026) | 904-643-4675 |
Inspection History
| Type | Request Date | Result | Inspector |
| SOLAR ELECTRIC FINAL | 08/13/2024 | FINAL APPROVED | JSTEWART |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 07/19/2024 | 07/22/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 07/19/2024 | 07/22/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 07/19/2024 | 07/19/2024 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 06/24/2024 | 06/25/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 06/24/2024 | 06/25/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 06/24/2024 | 06/24/2024 |
| Note: Released By: TRACEY DOAK - (386)986-3751 - TDOAK@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 10% | (¤21.88) | 06/25/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 06/25/2024 |
| INSPECTION - RESIDENTIAL | ¤123.75 | 06/25/2024 |
| SOLAR PLAN REVIEW | ¤65.00 | 06/25/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 06/25/2024 |
| SURCHARGE - FS 468.631 | ¤2.95 | 06/25/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤201.82 |