I want to search for...
Permit #2025040654
Permit Details
Status: FINAL
| Parcel Id: 08-12-31-0650-000B0-0091 |
| Total Square Footage: 1500 sqft |
| Block: 000B0 |
| Subdivision: 2146 - TOWN CENTER PHASE IV |
| Job Phone: 904-465-0479 |
| Location Address: 5650 STATE HWY 100 E |
| Type: FS - FIRE SPRINKLER WET COMMERCIAL |
| Issue Date: 04/16/2025 |
| NOC: Unknown |
| Applicant name: JERRY M EVANS |
| Owner: TOWN CENTER COMMONS LLC |
|
Address 1912 NIGHTFALL DRIVE NEPTUNE BEACH, FL 32266 |
| Lot: 0091 |
| Contracted Stated Job Value: ¤4,500.00 |
| Job Description: #122 FIRE SPRINKLERS |
| Type: CN |
| Original Permit #: 2024110148 |
Contractor
FIRE SPRINKLER SERVICE OF N.E. FL, INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
P.O. BOX 23787 JACKSONVILLE, FL 32257 |
10220900012002 (Exp: 06/30/2026) | 904-262-1002 | (904)262-2166 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE SPRINKLER FINAL | 04/30/2025 | FINAL APPROVED | JMUNSON |
| Note: Inspector Notes from Inspection 5080 Need to have all NM Cable removed prior to Fire Sprinkler Final NEC 334.12 A 2 and prior to Fire Final on the building permit. Also Do Not cover ceiling prior to Fire Sprinkler 1st rough inspection on any other build out. | |||
| FIRE SPRINKLER 1ST ROUGH | 04/17/2025 | APPROVED - AS NOTED | RMARTIN |
| Note: Need to have all NM Cable removed prior to Fire Sprinkler Final NEC 334.12 A 2 and prior to Fire Final on the building permit. Also Do Not cover ceiling prior to Fire Sprinkler 1st rough inspection on any other build out. | |||
| FIRE SPRINKLER HYDROSTATIC TEST | 04/17/2025 | APPROVED | RMARTIN |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 04/11/2025 | 04/15/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| UD1 | COMPLETE | 04/11/2025 | 04/16/2025 |
| 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% | (¤20.30) | 04/16/2025 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 04/16/2025 |
| INSPECTION - FIRE COMMERCIAL | ¤63.00 | 04/16/2025 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 04/16/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/16/2025 |
| SURCHARGE - FS 468.631 | ¤2.74 | 04/16/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤187.44 |