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Permit #2024110817
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7011-000A0-0140 |
| Block: 000A0 |
| Subdivision: 7011 - |
| Job Phone: 386-569-6088 |
| Location Address: 1060 PALM COAST PKWY NW |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 11/26/2024 |
| NOC: Unknown |
| Applicant name: DAVID WILLIAM CLARK |
| Owner: MEADOWS INC |
|
Address 4141 SOUTHPOINT DR E JACKSONVILLE, FL 32216 |
|
Address SUITE B JACKSONVILLE, FL 32216 |
| Lot: 0140 |
| Contracted Stated Job Value: ¤2,400.00 |
| Job Description: Take 5 Oil Change wall sign |
| Type: CN |
Contractor
SOUTHEASTERN LIGHTING SOLUTIONS INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
821 FENTRESS COURT DAYTONA BEACH, FL 32117 |
ES12001826 (Exp: 08/31/2026) | 386-238-1711 | 386-238-1300 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL | 02/10/2025 | FINAL APPROVED | FWILLIS |
| ELECTRIC FINAL | 02/07/2025 | APPROVED | RMARTIN |
Review History
| Department | Status | Date In | Date Out |
| DSD | COMPLETE | 11/19/2024 | 11/22/2024 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 11/18/2024 | 11/19/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| DSD | HOLD | 11/18/2024 | 11/18/2024 |
| Note: Held By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM Please show business wall frontage on plans | |||
| ELEC | COMPLETE | 11/18/2024 | 11/19/2024 |
| 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 10% | (¤20.00) | 11/26/2024 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 11/26/2024 |
| INSPECTION COMMERCIAL | ¤60.00 | 11/26/2024 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 11/26/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 11/26/2024 |
| SURCHARGE - FS 468.631 | ¤2.70 | 11/26/2024 |
| SITE PLAN 30 | ¤30.00 | 11/26/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤214.70 |