• Facility Support Services
  • Occupational Safety & Risk Management
  • Research Safety & Services
  • PERMIT FEE SCHEDULE

     PERMIT FEES

    Current Fees (Excludes UNF fees)

    TOTAL VALUATION TOTAL PERMIT FEES = PERMIT FEE + PLAN REVIEW FEE
    Under $4334 Permit Fee is $46.00. (Minimum Fee)
    $4334 to $50,000 Permit Fee is $46.00 for the first $4333 plus $7.452 for each additional thousand or fraction thereof, to and including $50,000.
    $50,001 to $100,000 Permit Fee is $386.40 for the first $50,000 plus $5.957 for each additional thousand or fraction thereof, to and including $100,000.
    $100,000 to $500,000 Permit Fee is $684.25 for the first $100,000 plus $4.474 for each additional thousand or fraction thereof,
    to and including $500,000.00.
    $500,000 and up Permit Fee is $2,473.85 for the first $500,000.00 plus $2.979 for each additional thousand or fraction thereof.
    ½ Permit Fee Plan Review Fee is ½ the permit fee (in addition to the permit fee)
    Other Fees
    $140 Building move fee
    $70 Demolition fee
    $70 Temporary structure fee (includes tents)
    $120 Near or On-campus reinspection fee
    $170 Out of area reinspection fee
    2x Permit Fee Working without an issued permit
    $75 Expired permit reinstatement fee

    PERMIT FEE CALCULATOR

    A quote for permit fees may be obtained here.

    NOTE: This fee calculator is not to be used for UNF permits. UNF sets their own permit fees. Contact UNF Building Code Administration for a fee quote. They can be reached at (904) 620-2019 or at EHS@unf.edu.

    PAYMENT METHODS

    • MAJOR CREDIT CARDS
      University of Florida regulates the maximum amount of a payment made by a credit card to $5,000.00. EH&S will not accept a payment over this limit, no exceptions. A permit fee shall not be divided up into smaller payments to stay under this limit. If the fee is over $5,000.00, then other payment forms shall be submitted.

      • Payment by credit card may be made online using the secured Payment Portal.
    • CHECK OR MONEY ORDER
      Made payable to: The University of Florida, EH&S. Checks and money orders are accepted in person or by mail. Mail payments to: EH&S, PO BOX 112200, Gainesville, Florida 32611 – Attention Permit Desk
    • CHARTFIELD FORM
      Accepted from UF Departments who utilize the MyUFL System. The Chartfield Form is accepted in person, by email, or may submitted using the Chartfield Form for Codes Permits. A Chartfield form with a Fund Code beginning with the number 5 will not be accepted as a valid form of payment.

    PAYMENTS SHALL BE MADE IN FULL PRIOR TO THE PERMIT BEING RELEASED OR WHEN THE PERMIT IS PICKED UP FROM THE EH&S CODES OFFICE.