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Permit #2025080669
Permit Details
Status: FINAL
| Block: 03040 |
| Subdivision: - |
| Job Phone: 904-984-9939 |
| Location Address: 4225 ROYAL PALMS PKWY |
| Type: CE - COMMERCIAL ELECTRIC |
| Issue Date: 09/18/2025 |
| NOC: Unknown |
| Applicant name: GLENN LEE BAKER |
| Owner: RLS (SABAL) LLC |
|
Address 250 VESEY STREET NEW YORK, NY 10281 |
|
Address 15TH FLOOR NEW YORK, NY 10281 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤1,000.00 |
| Job Description: 100a Irrigation Service |
| Type: CN |
Contractor
ADKINS ELECTRIC INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
10477 NEW KINGS RD , |
EC13013004 (Exp: 08/31/2026) | 904-765-1622 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 10/01/2025 | FINAL APPROVED | RMARTIN |
| Note: 9/30/2025 - PREVIOUS INSPECTION NOTES 1. Ground rods must be a min of 5/8'' per NEC 250.52(5)(B)/NEC 250.53(A)(2) | |||
| ELECTRIC FINAL | 09/30/2025 | Disapproved - NO FEE | MKRASKI |
| Note: 1. Ground rods must be a min of 5/8'' per NEC 250.52(5)(B)/NEC 250.53(A)(2) |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 09/05/2025 | 09/08/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | HOLD | 08/18/2025 | 08/18/2025 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Highlight where service is on site plan or submit an aerial view showing where service is. | |||
| DSD | COMPLETE | 08/18/2025 | 08/19/2025 |
| Note: Released By: DAMARIS RAMIREZ - (386)986-3750 - DRAMIREZ@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% | (¤16.75) | 09/18/2025 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 09/18/2025 |
| INSPECTION- ELECTRICAL | ¤60.00 | 09/18/2025 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 09/18/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 09/18/2025 |
| SURCHARGE - FS 468.631 | ¤2.26 | 09/18/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤155.01 |