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Permit #2022061544

Permit Details

Status: FINAL

Parcel Id: 07-11-31-7081-00300-0020
Block: 00300
Subdivision: 2183 - SECTION 81-BERNARD MEADOWS-THE WOODLANDS
Job Phone: 904-794-2665
Location Address: 140 BLARE CASTLE DR
Type: ME - MECHANICAL
Issue Date: 07/05/2022
NOC: Unknown
Applicant name: DAVID FRANKLIN POWELL
Owner: SMOTHERMAN KATHY

Address

479 ARRICOLA AVE

ST AUGUSTINE, FL 32080

Lot: 0020
Contracted Stated Job Value: ¤6,065.00
Job Description: HVAC like for like
Type: CN

Contractor

POWELL HEATING & AIR CONDITIONING
Status Location Address State License Number Phone Fax
INACTIVE

2610 Dobbs Road

St. Augustine, FL 32086

CAC053851 (Exp: 08/31/2026) 904-794-2665 904-794-2329

Inspection History

Type Request Date Result Inspector
HVAC FINAL 08/10/2022 FINAL APPROVED CPISCITELLI
Note:
HVAC ROUGH 07/13/2022 CANCELLED BY INSPECTOR CPISCITELLI
HVAC FINAL 07/13/2022 Disapproved -FEE REQUIRED CPISCITELLI
Note: 1. DOCUMENTS MUST BE APPROVED AND KEPT ON SITE 107.3,1. AND SHALL BE OPEN TO INSPECTION BY THE BUILDING OFFICIAL (need the AHRI on site at time of final) 2. GARAGE CEILING AND WALL, HOLES MUST BE SEALED R302.5, 302.5.2, 302.5.3, 302.6, OPENINGS AND PENITRATIONS THROUGH GARAGE WALLS OR CEILINGS NOT ALLOWED. (Need to seal around copper lines, high voltage line and copper lines by outside wall of garage. ) 3. CONDENSATE DRAIN R318.5 PROTECTION AGAINST DECAY AND TRERMITES, MUST DISCHARGE AT LEAST 1FT- AWAY FROM STRUCTURE SIDEWALL 4. SEALING All DUCTS, AIR HANDLESR, FILTER BOXES FOR AIR DISTRIBUTION SHALL BE CONSTRUCTED AND SEALED IN ACCORDANCE WITH SECTION C403.2.9.2… R403.3.2 FBC ENERGY CONSERVATION. (Need to seal supply plenum to AHU. Tape coming loose.)

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
REINSPECTION RESIDENTIAL ¤40.00 08/09/2022
SURCHARGE FS 533.721 ¤2.00 07/05/2022
SURCHARGE - FS 468.631 ¤2.00 07/05/2022
ADMINISTRATIVE RESIDENTIAL ¤30.00 07/05/2022
INSPECTION - MECHANICAL ¤60.00 07/05/2022
Fees Total Due: ¤0.00 Total Paid: ¤134.00