I want to search for...

Permit #2024020030

Permit Details

Status: FINAL

Parcel Id: 44-11-31-0000-01010-0020
Block: 01010
Subdivision: -
Job Phone: 386-585-5585
Location Address: 4500 PALM COAST PKWY
Type: CP - COMMERCIAL PLUMBING
Issue Date: 05/30/2024
NOC: Unknown
Applicant name: WAYNE A HILLYARD
Owner: WATCHTOWER BIBLE AND TRACT SOCIETY OF NEW YORK C/O

Address

900 RED MILLS ROAD

WALLKILL, NY 12589

Lot: 0020
Contracted Stated Job Value: ¤1,200.00
Job Description: A-262 ADD SINK
Type: CN

Contractor

PALM COAST PLUMBING SERVICES. INC
Status Location Address State License Number Phone
INACTIVE

9 FORRESTER PLACE

PALM COAST, FL 32164

CFC1429710 (Exp: 08/31/2026) 386-585-5585

Inspection History

Type Request Date Result Inspector
PLUMBING 2ND ROUGH 10/04/2024 APPROVED - AS NOTED MGIBSON
Note: THIS WAS APPROVED 10/3/24
PLUMBING FINAL 10/04/2024 FINAL APPROVED MGIBSON
Note: THIS WAS APPROVED 10/3/24

Review History

Department Status Date In Date Out
PLUM COMPLETE 05/06/2024 05/13/2024
Note: Released By: PATRICK BUCKLEY - (386)986-3786 - PBUCKLEY@PALMCOASTGOV.COM
BADMIN INFORMATION 04/12/2024 04/12/2024
Note: Marked INFORMATION By: BARBIE BEMBRY - (386)986-3780 - BUILDINGDIVISION@PALMCOASTGOV.COM This application for permit was submitted manually, all corrections until issuance must be submitted manually.
PLUM HOLD 02/01/2024 02/05/2024
Note: Held By: JIM WALKER - - JWALKER@PALMCOASTGOV.COM 1, Please remove option 1 from the plans submitted, as it is not being used. 2. Submit the manufactures specifications for the pump to be used.
UD1 COMPLETE 02/01/2024 02/01/2024
Note: Released By: GREG DEGLER - - GDEGLER@PALMCOASTGOV.COM

Fees & Payments

(Permit is not ready for pickup until the permit has been processed and fees appear)
Description Amount Due Date Paid
ADJUSTMENT 50% (¤83.75) 05/30/2024
ADMINISTRATIVE - COMMERCIAL ¤75.00 05/30/2024
INSPECTION - PLUMBING ¤60.00 05/30/2024
PLAN REVIEW - MISC 32.50 ¤32.50 05/30/2024
SURCHARGE FS 533.721 ¤2.00 05/30/2024
SURCHARGE - FS 468.631 ¤2.00 05/30/2024
Fees Total Due: ¤0.00 Total Paid: ¤87.75