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Permit #2025020525
Permit Details
Status: FINAL
| Parcel Id: 23-11-30-6060-00000-00K0 |
| Subdivision: 2333 - WHITEVIEW MULTI-FAMILY |
| Job Phone: 904-268-3030 |
| Location Address: 1000 PERIGON DR |
| Type: FS - FIRE SPRINKLER WET COMMERCIAL |
| Issue Date: 02/25/2025 |
| NOC: Unknown |
| Applicant name: JOHN P DUFFIN |
| Owner: MARBELLA APARTMENTS LLC |
|
Address 3060 PEACHTREE ROAD NW SUITE 970 ATLANTA, GA 30305 |
| Contracted Stated Job Value: ¤42,500.00 |
| Job Description: BUILDING 10 13R sprinkler system in three story bldg from 1'-0" AFF. |
| Type: CN |
Contractor
WAYNE AUTOMATIC FIRE SPRINKLERS, INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
11326 DISTRIBUTION AVENUE W FORT MYERS, FL 33905 |
93137100012007 (Exp: 06/30/2026) | 904-268-3030 | 904-268-0724 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE SPRINKLER FINAL | 11/21/2025 | FINAL APPROVED | RMARTIN |
| FIRE SPRINKLER HYDROSTATIC TEST | 06/03/2025 | APPROVED | RMARTIN |
| Note: Inspector Notes from Inspection 5080 done on 5/29/25 | |||
| FIRE SPRINKLER 1ST ROUGH | 05/30/2025 | APPROVED - AS NOTED | RMARTIN |
| Note: done on 5/29/25 | |||
| FIRE SPRINKLER HYDROSTATIC TEST | 05/30/2025 | Disapproved - NO FEE | RMARTIN |
| Note: done on 5/29/25, leaking |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 05/21/2025 | 05/23/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| UD1 | COMPLETE | 05/21/2025 | 05/23/2025 |
| Note: Released By: GREG DEGLER - (386)986-2384 - GDEGLER@PALMCOASTGOV.COM | |||
| FI1 | COMPLETE | 02/12/2025 | 02/25/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| UD1 | COMPLETE | 02/12/2025 | 02/21/2025 |
| Note: Released By: GREG DEGLER - (386)986-2384 - 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 10% | (¤65.53) | 02/25/2025 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 02/25/2025 |
| INSPECTION - FIRE COMMERCIAL | ¤85.80 | 02/25/2025 |
| PLAN REVIEW - COMMERCIAL | ¤494.50 | 02/25/2025 |
| SURCHARGE FS 533.721 | ¤5.90 | 02/25/2025 |
| SURCHARGE - FS 468.631 | ¤8.85 | 02/25/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤604.52 |