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Permit #2025060748
Permit Details
Status: FINAL
| Parcel Id: 15-11-31-2835-00000-0070 |
| Block: 00000 |
| Subdivision: 2835 - |
| Job Phone: 386-264-1199 |
| Location Address: 87 FRONT ST |
| Type: HS - HURRICANE SHUTTERS |
| Issue Date: 09/05/2025 |
| NOC: RECORDED |
| Applicant name: RICHARD W RICKARD |
| Owner: WEBER PAUL H TRUSTEE |
|
Address 87 FRONT ST PALM COAST, FL 32137 |
| Lot: 0070 |
| Contracted Stated Job Value: ¤16,000.00 |
| Job Description: installing 3 motorized Roll Hurricane Shutters |
| Type: CN |
Contractor
SMART GUARD SHUTTERS LLC
| Status | Location Address | Phone |
| ACTIVE |
7 ENTERPRISE DRIVE BUNNELL, FL 32110 |
386-227-6295 |
Sub Contractors
JOHN EDWARD GAMBONE
| Status | Location Address | Mailing Address | State License Number | Phone |
| ACTIVE |
15 HARGROVE LN PALM COAST, FL 32137 |
1G PALM COAST, FL 32137 |
EC13006037 (Exp: 08/31/2026) | 386-586-9144 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 09/26/2025 | APPROVED | CVANSTRAHLEN |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 06/18/2025 | 06/18/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 06/17/2025 | 06/17/2025 |
| Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM | |||
| ELEC | HOLD | 06/17/2025 | 06/18/2025 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. List electrical sub contractor and submit one line drawing showing all wire sizes and breaker sizes. |
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) | 09/05/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 09/05/2025 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 09/05/2025 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 09/05/2025 |
| CONTRACTOR CHANGE | ¤20.00 | 09/05/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 09/05/2025 |
| SURCHARGE - FS 468.631 | ¤2.00 | 09/05/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤134.25 |