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Permit #2026020709
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7003-00130-1303 |
| Block: 00130 |
| Subdivision: 700300 - |
| Job Phone: (386)248-1631 |
| Location Address: 112 CLUB HOUSE DR |
| Type: HS - HURRICANE SHUTTERS |
| Issue Date: 02/24/2026 |
| NOC: RECORDED |
| Applicant name: JOHN LUKE EDDY |
| Owner: O'DONNELL VERNON E & NORMA D H&W |
|
Address 112 CLUB HOUSE DRIVE PALM COAST, FL 32137 |
|
Address UNIT 303 PALM COAST, FL 32137 |
| Lot: 1303 |
| Contracted Stated Job Value: ¤18,564.00 |
| Job Description: Install of Electric Roll Shutters on (2) openings Unit 303 |
| Type: CN |
Contractor
EDDY STORM PROTECTION
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
1000 NORTH NOVA RD DAYTONA BEACH, FL 32117 |
CBC1250446 (Exp: 08/31/2026) | (386)248-1631 | (386)258-6135 |
Sub Contractors
RICK W CONNERLY
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
247 Carswell Ave. HOLLY HILL, FL 32117 |
EC0003116 (Exp: 08/31/2026) | (386) 255-8588 | (386)255-8618 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL - BUILDING MISC | 05/05/2026 | FINAL APPROVED | MCONTRYMAN |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 02/20/2026 | 02/20/2026 |
| Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM | |||
| BLD | HOLD | 02/19/2026 | 02/19/2026 |
| Note: Held By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM Product Approval - Manufacturer listed does not match product. | |||
| ELEC | COMPLETE | 02/19/2026 | 02/19/2026 |
| 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 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 02/24/2026 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 02/24/2026 |
| PLAN REVIEW - MISC 32.50 | ¤32.50 | 02/24/2026 |
| SURCHARGE FS 533.721 | ¤2.00 | 02/24/2026 |
| SURCHARGE - FS 468.631 | ¤2.00 | 02/24/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤126.50 |