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Permit #2025040889
Permit Details
Status: FINAL
| Parcel Id: 06-12-31-0650-000B0-0013 |
| Subdivision: 2315 - THE HAVEN AT TOWN CENTER |
| Job Phone: 386-252-7407 |
| Location Address: 53 HAVEN BLVD |
| Type: FU - FIRE UNDERGROUND |
| Issue Date: 04/24/2025 |
| NOC: Unknown |
| Applicant name: ANDY JOHNSTON |
| Owner: TEG THE HAVEN AT PALM COAST |
|
Address 365 ROUTE 59 AIRMONT, NY 10952 |
|
Address SUITE 110 AIRMONT, NY 10952 |
| Contracted Stated Job Value: ¤4,800.00 |
| Job Description: BUILDING 53 UNDERGROUND FIRE SUPPLY LINE. |
| Type: CN |
Contractor
MASTER CRAFT PLUMBING CONTRACTORS, INC
| Status | Location Address | State License Number | Phone | Fax |
| INACTIVE |
887 BRENTWOOD DRIVE DAYTONA BEACH, FL 32117 |
1944870002010 (Exp: 06/30/2026) | 386-252-7407 | 386-898-0322 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE FINAL | 05/08/2026 | FINAL APPROVED | JMUNSON |
| Note: 4/14/2026 - PREVIOUS INSPECTION NOTES Need to make sure chain and correct locks are installed along with the signage, one or the other are missing or not installed. | |||
| FIRE FINAL | 04/14/2026 | Disapproved - NO FEE | RMARTIN |
| Note: Need to make sure chain and correct locks are installed along with the signage, one or the other are missing or not installed. | |||
| FIRE SYSTEM FLUSH | 01/15/2026 | APPROVED | RMARTIN |
| FIRE MAIN PLACEMENT /SIZE/THRUST /BLOCKING | 01/15/2026 | APPROVED | RMARTIN |
| FIRE MAIN HYDROSTATIC/BACKFLOW PREVENTOR | 01/15/2026 | APPROVED | RMARTIN |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 04/16/2025 | 04/22/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| UD1 | COMPLETE | 04/16/2025 | 04/22/2025 |
| 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) | 04/24/2025 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 04/24/2025 |
| INSPECTION - FIRE COMMERCIAL | ¤63.00 | 04/24/2025 |
| PLAN REVIEW - COMMERCIAL | ¤65.00 | 04/24/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/24/2025 |
| SURCHARGE - FS 468.631 | ¤2.74 | 04/24/2025 |
| SW ENG - INSPECTION 20 | ¤20.00 | 04/24/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤207.44 |