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Permit #2025090630
Permit Details
Status: COED
| Parcel Id: 07-11-31-7028-00740-0210 |
| Block: 00740 |
| Subdivision: 7028 - |
| Job Phone: 321-247-6073 |
| Location Address: 32 POINCIANA LN |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 09/22/2025 |
| NOC: RECORDED |
| Applicant name: CAMERON CHRISTENSEN |
| Owner: O'GRADY KEVIN FRANCIS & DEBORAH KAY H&W |
|
Address 32 POINCIANA LANE PALM COAST, FL 32164 |
| Lot: 0210 |
| Contracted Stated Job Value: ¤36,614.00 |
| Job Description: Installation of photo voltaic solar panels on rooftop |
| Type: CN |
Contractor
MOMENTUM SOLAR,LLC
| Status | Location Address | Mailing Address | State License Number | Phone |
| INACTIVE |
8248 PARKLINE BOULEVARD ORLANDO, FL 32809 |
STE 100 ORLANDO, FL 32809 |
CVC57036 (Exp: 08/31/2026) | 321-247-6073 |
Sub Contractors
MATTHEW FRANZ
| Status | Location Address | Mailing Address | State License Number | Phone |
| INACTIVE |
8248 PARKLINE BOULEVARD ORLANDO, FL 32809 |
STE 100 ORLANDO, FL 32809 |
EC13008217 (Exp: 08/31/2026) | 732-902-6224 |
Inspection History
| Type | Request Date | Result | Inspector |
| SOLAR ELECTRIC FINAL | 10/16/2025 | FINAL APPROVED | RSIMS |
| Note: *** NOTES ADDED BY RSIMS 10/16/2025 2:05:54 PM *** |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 10/03/2025 | 10/03/2025 |
| Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM | |||
| BLD | COMPLETE | 09/16/2025 | 09/16/2025 |
| Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 09/16/2025 | 09/16/2025 |
| 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% | (¤19.68) | 09/22/2025 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 09/22/2025 |
| INSPECTION - RESIDENTIAL | ¤101.75 | 09/22/2025 |
| SOLAR PLAN REVIEW | ¤65.00 | 09/22/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 09/22/2025 |
| SURCHARGE - FS 468.631 | ¤2.66 | 09/22/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤181.73 |