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Permit #2025050017
Permit Details
Status: FINAL
| Parcel Id: 14-11-30-5540-00000-00B0 |
| Block: 00000 |
| Subdivision: 1188 - ST JOE PLAZA AT PC |
| Job Phone: 386-445-2720 |
| Location Address: 211 ST JOE PLAZA DR SW |
| Type: SN - SIGN - WALL SIGN |
| Issue Date: 05/13/2025 |
| NOC: Unknown |
| Applicant name: FERNANDO CARNEIRO |
| Owner: ST JOE PLAZA INC |
|
Address 215 ROBBY LANE MANHASSET HILL, NY 11040 |
| Lot: 00B0 |
| Contracted Stated Job Value: ¤2,000.00 |
| Job Description: Unit 211 coldwell banker sign cabinet installed on wall |
| Type: CN |
Contractor
PALM COAST SIGNS INC.
| Status | Location Address | Phone |
| ACTIVE |
23 UTILITY DR PALM COAST, FL 32137 |
386-445-2720 |
Sub Contractors
JOSEPH C WRIGHT
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| ACTIVE |
15 HARGROVE LANE PALM COAST, FL 32137 |
UNIT 3 D PALM COAST, FL 32137 |
EC13003278 (Exp: 08/31/2026) | 386-447-9644 | 386-447-9633 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 06/25/2025 | FINAL APPROVED | MKRASKI |
| FINAL | 06/25/2025 | FINAL APPROVED | KSANDOE |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 05/01/2025 | 05/12/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| DSD | COMPLETE | 05/01/2025 | 05/01/2025 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 05/01/2025 | 05/12/2025 |
| 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) | 05/13/2025 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 05/13/2025 |
| INSPECTION COMMERCIAL | ¤60.00 | 05/13/2025 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 05/13/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 05/13/2025 |
| SURCHARGE - FS 468.631 | ¤2.70 | 05/13/2025 |
| SITE PLAN 30 | ¤30.00 | 05/13/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤214.70 |