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Permit #2025120386
Permit Details
Status: INSPECT
| Parcel Id: 07-11-31-7016-00040-1840 |
| Total Square Footage: 3100 sqft |
| Block: 00040 |
| Subdivision: 7016 - |
| Location Address: 13 COLONIA CT |
| Type: EL - ELECTRICAL |
| Issue Date: 02/03/2026 |
| NOC: Unknown |
| Applicant name: NO CONTRACTOR OF RECORD |
| Owner: MERCER RUSSELL & JOANA H&W |
|
Address 407 SW 134TH TER GAINESVILLE, FL 32669 |
| Lot: 1840 |
| Contracted Stated Job Value: ¤4,999.00 |
| Job Description: Replace recess trims, add 36 recess lighrs, replace or add switches, light fixtu |
| Type: CN |
Contractor
NO CONTRACTOR OF RECORD
| Status | State License Number |
| CANCEL | CGC1111111 (Exp: 05/20/2016) |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRIC FINAL | 04/06/2026 | Disapproved - NO FEE | MCONTRYMAN |
| Note: 4/6/26 1. Residence is an AIRBNB. Resident there now did not know about any inspection. Please reschedule when the resident at the time knows about the inspection or when it is vacant | |||
| ELECTRIC FINAL | |||
| Note: 4/6/2026 - PREVIOUS INSPECTION NOTES 4/6/26 1. Residence is an AIRBNB. Resident there now did not know about any inspection. Please reschedule when the resident at the time knows about the inspection or when it is vacant |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 02/03/2026 | 02/03/2026 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| BADMIN | CANCEL | 02/03/2026 | 02/03/2026 |
| ELEC | CANCEL | 12/22/2025 | 12/22/2025 |
| Note: Contractor wants to upload correct document. | |||
| ELEC | HOLD | 12/10/2025 | 12/11/2025 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Show location of new lights and switches. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 02/03/2026 |
| INSPECTION- ELECTRICAL | ¤60.00 | 02/03/2026 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 02/03/2026 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/03/2026 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/03/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤126.50 |