I want to search for...

Permit #2018110517

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7007-00460-0080
Block: 00460
Subdivision: -
Job Phone: 904-282-5050
Location Address: 6 FREEMONT CT
Type: ME - MECHANICAL
Issue Date: 11/16/2018
NOC: Unknown
Applicant name: MICHAEL R NIQUETTE
Owner: BURTON, STACEY SMITH & MARSHA BROWN

Address

JTWROS

PALM COAST, FL 32137

Address

6 FREEMONT COURT

PALM COAST, FL 32137

Lot: 0080
Contracted Stated Job Value: ¤2,234.00
Job Description: HVAC CHANGE OUT - 3 TON 14 SEER
Type: CN

Contractor

TOTAL AIR CARE INC
Status Location Address State License Number Phone Fax
CANCEL

PO BOX 2004

ORANGE PARK, FL 32065

CAC1815232 (Exp: 08/31/2022) 904-282-5050 904-291-5956

Inspection History

Type Request Date Result Inspector
HVAC FINAL 02/25/2019 APPROVED MWILLIAMS
HVAC FINAL 02/05/2019 Disapproved -FEE REQUIRED WMILLER
Note: THE FOLLOWING WHERE REQUESTED AT THE LAST INSPECTION ON 12-03-2018 (STILL NEEDED) (SECOND REQUEST) 1. DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING OFFICIAL (need the APPROVED AHRI on site at time of final) 2. MOCP RATING NOT MATCHING BREAKERS MFBC 1303 (AC MAX 30 INDICATED... 35 IS INSTALLED)
HVAC FINAL 12/03/2018 Disapproved -FEE REQUIRED WMILLER
Note: 1. PLACEMENT OF PERMIT, 105.7 SHALL BE KEPT ON SITE 2. DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING OFFICIAL (need the APPROVED AHRI on site at time of final) 3. MOCP RATING NOT MATCHING BREAKERS MFBC 1303 (AC MAX 30 INDICATED... 35 IS INSTALLED)

Review History

Department Status Date In Date Out
MECH COMPLETE 11/15/2018 11/15/2018
Note: Released By: RLEE

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
REINSPECTION FEE ¤40.00 02/22/2019
REINSPECTION FEE ¤40.00 12/04/2018
SURCHARGE FS 533.721 ¤2.00 11/16/2018
SURCHARGE - FS 468.631 ¤2.00 11/16/2018
ADMIN FEE ¤20.00 11/16/2018
INSPECTION 40 ¤40.00 11/16/2018
Fees Total Due: ¤0.00 Total Paid: ¤144.00