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Permit #2026040972

Permit Details

Status: COED

Parcel Id: 07-11-31-7004-00120-0160
Total Square Footage: 2126 sqft
Block: 00120
Subdivision: 7004 -
Job Phone: 727-268-1498
Location Address: 48 CORAL REEF CT N
Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC
Issue Date: 04/24/2026
NOC: RECORDED
Applicant name: DANIEL THOMAS YATES
Owner: AUMILLER WILLIAM B JR

Address

48 CORAL REEF CT N

PALM COAST, FL 32137

Lot: 0160
Contracted Stated Job Value: ¤7,000.00
Job Description: ROOF MOUNT - SOLAR PHOTOVOLTAIC
Type: CN

Contractor

EFFICIENT HOME SERVICES OF FLORIDA LLC
Status Location Address State License Number Phone
ACTIVE

9416 INTERNATIONAL CT N

ST PETERSBURG, FL 33716

EC13008759 (Exp: 08/31/2026) 844-778-8810

Sub Contractors

DANIEL THOMAS YATES
Status Location Address State License Number Phone
ACTIVE

9416 INTERNATIONAL CT N

ST PETERSBURG, FL 33716

EC13008759 (Exp: 08/31/2026) 844-778-8810

Inspection History

Type Request Date Result Inspector
SOLAR ELECTRIC FINAL 04/27/2026 FINAL APPROVED MCONTRYMAN

Review History

Department Status Date In Date Out
BLD COMPLETE 04/23/2026 04/24/2026
Note: Released By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM
BLD HOLD 04/22/2026 04/23/2026
Note: Held By: PETER KNAPIK - (386)986-3783 - PKNAPIK@PALMCOASTGOV.COM 1. Plans need to be digitally verifiable. 2. Provide Engineer's structural calculations and certification letter for the adequte support of existing roof framing for the proposed solar panel loads as per FBCR 324.4, with digital signature of an engineer of record as per F.S. 471.025 and F.A.C. 61G15-23.001.
ELEC COMPLETE 04/22/2026 04/23/2026
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 04/24/2026
INSPECTION - RESIDENTIAL ¤60.00 04/24/2026
SOLAR PLAN REVIEW ¤65.00 04/24/2026
SURCHARGE FS 533.721 ¤2.00 04/24/2026
SURCHARGE - FS 468.631 ¤2.33 04/24/2026
Fees Total Due: ¤0.00 Total Paid: ¤159.33