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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