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Permit #2024110202
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7001-00110-0800 |
| Block: 00110 |
| Subdivision: 7001 - |
| Job Phone: 904-885-0891 |
| Location Address: 32 FISCHER LN |
| Type: EL - ELECTRICAL |
| Issue Date: 11/07/2024 |
| NOC: Unknown |
| Applicant name: DANIEL JOSEPH SCHWARZKOPF |
| Owner: GUERRA RALPH R & LESLIE A CARROLL H&W |
|
Address 32 FISCHER LANE PALM COAST, FL 32137 |
| Lot: 0800 |
| Contracted Stated Job Value: ¤2,500.00 |
| Job Description: Change and replace existing 150 amp meter to a new 150 amp meter |
| Type: CN |
Contractor
ANCHOR ELECTRIC OF FLORIDA, INC.
| Status | Location Address | State License Number | Phone |
| ACTIVE |
4601 E MOODY BLVD D6 PALM COAST, FL 32164 |
EC13010351 (Exp: 08/31/2026) | 386-313-6211 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 01/09/2025 | FINAL APPROVED | RMARTIN |
| Note: 1/7/2025 - PREVIOUS INSPECTION NOTES Zipper boot needs to be sealed. R905.2.8.4 SILICONE ZIP BOOT | |||
| ELECTRIC FINAL | 01/07/2025 | Disapproved - NO FEE | HCAMACHO |
| Note: Zipper boot needs to be sealed. R905.2.8.4 SILICONE ZIP BOOT |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 11/06/2024 | 11/07/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | HOLD | 11/05/2024 | 11/05/2024 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Submit a riser diagram that includes all wire sizes and breaker sizes. Also must include the surge protectors and outside disconnects. NEC 2020 230.67, 230.85 |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 10% | (¤12.25) | 11/07/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 11/07/2024 |
| INSPECTION- ELECTRICAL | ¤60.00 | 11/07/2024 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 11/07/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 11/07/2024 |
| SURCHARGE - FS 468.631 | ¤2.00 | 11/07/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤114.25 |