I want to search for...
Permit #2025070754
Permit Details
Status: COED
| Parcel Id: 07-11-31-7022-000B0-0020 |
| Block: 000B0 |
| Subdivision: 7022 - |
| Job Phone: (386)445-0059 |
| Location Address: 37 WESTCHESTER LN |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 07/21/2025 |
| NOC: RECORDED |
| Applicant name: WAYNE A PHILLIPS |
| Owner: HALL SCOTT & JENNIFER GEISS H&W |
|
Address 37 WESTCHESTER LANE PALM COAST, FL 32164 |
| Lot: 0020 |
| Contracted Stated Job Value: ¤58,215.00 |
| Job Description: ROOF MOUNT SOLAR PHOTOVOLTAIC SYSTEM |
| Type: CN |
Contractor
WAYNES SOLAR INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
357 ANDREWS ST ORMOND BEACH, FL 32174 |
CVC56698 (Exp: 08/31/2026) | (386)673-9720 | (386)673-9840 |
Inspection History
| Type | Request Date | Result | Inspector |
| SOLAR ELECTRIC FINAL | 08/11/2025 | Disapproved - NO FEE | CVANSTRAHLEN |
| Note: FBC[A] 110.5-ACCESS FOR INSPECTION - SPECIAL INSTRUCTIONS FBC [A] 105.7 -NEEDS PERMIT ON SITE FBC [A]107.3.1 -NEEDS APPROVED PLANS ON SITE Blue nissan truck park on drive way | |||
| SOLAR ELECTRIC FINAL | 08/11/2025 | APPROVED | CVANSTRAHLEN |
| Note: |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 07/21/2025 | 07/21/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 07/21/2025 | 07/21/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 07/21/2025 | 07/21/2025 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@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% | (¤25.73) | 07/21/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 07/21/2025 |
| INSPECTION - RESIDENTIAL | ¤162.25 | 07/21/2025 |
| SOLAR PLAN REVIEW | ¤65.00 | 07/21/2025 |
| SURCHARGE FS 533.721 | ¤2.32 | 07/21/2025 |
| SURCHARGE - FS 468.631 | ¤3.47 | 07/21/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤237.31 |