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Permit #2026020230
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7025-000B0-0120 |
| Block: 000B0 |
| Subdivision: 7025 - |
| Job Phone: 954-610-0253 |
| Location Address: 4850 BELLE TERRE PKWY |
| Type: SNMON - MONUMENT SIGN |
| Issue Date: 02/19/2026 |
| NOC: Unknown |
| Applicant name: EDUARDO PAEZ |
| Owner: BARNETT BANK TAX DEPARTMENT BANK OF AMERICA |
|
Address CORPORATE REAL ESTATE ASSESSMENTS CHARLOTTE, NC 28232 |
|
Address PO BOX 32547 CHARLOTTE, NC 28232 |
| Lot: 0120 |
| Contracted Stated Job Value: ¤4,350.00 |
| Job Description: MONUMENT SIGN BANK OF AMERICA |
| Type: CN |
Contractor
VECTOR SIGNS CORP
| Status | Location Address | State License Number | Phone |
| ACTIVE |
2081 ORANGE GROVE DRIVE UNIT B DAVIE, FL 33324 |
EC13008596 (Exp: 08/31/2026) | 954-610-0253 |
Inspection History
| Type | Request Date | Result | Inspector |
| LDSC-LANDSCAPE/IRRIGATION FINAL | 04/07/2026 | APPROVED | RPICATAGI |
| FINAL | 04/06/2026 | FINAL APPROVED | KSANDOE |
| FOOTER | 04/02/2026 | APPROVED | KSANDOE |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 02/05/2026 | 02/09/2026 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| DSD | COMPLETE | 02/05/2026 | 02/06/2026 |
| Note: Released By: ALISHA MOBLEY - (386)986-3751 - AMOBLEY@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 02/05/2026 | 02/09/2026 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| PLLA | COMPLETE | 02/05/2026 | 02/18/2026 |
| Note: Released By: DYLAN RODRIGUEZ - (386)986-2320 - DRODRIGUEZ@PALMCOASTGOV.COM no comment |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 02/19/2026 |
| INSPECTION COMMERCIAL | ¤60.00 | 02/19/2026 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 02/19/2026 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/19/2026 |
| SURCHARGE - FS 468.631 | ¤3.00 | 02/19/2026 |
| SITE PLAN 30 | ¤30.00 | 02/19/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤235.00 |