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Permit #2025041018
Permit Details
Status: FINAL
| Total Square Footage: 2000 sqft |
| Block: 00000 |
| Subdivision: 2242 - PALM COAST LANDING AT TOWN CENTER, PH VII |
| Job Phone: 904-465-0479 |
| Location Address: 5280 STATE HWY 100 E |
| Type: FS - FIRE SPRINKLER WET COMMERCIAL |
| Issue Date: 04/28/2025 |
| NOC: RECORDED |
| Applicant name: JERRY M EVANS |
| Owner: KRG PALM COAST LANDING LLC |
|
Address SUITE 1100 INDIANAPOLIS, IN 46204 |
|
Address 30 SOUTH MERIDIAN STREET INDIANAPOLIS, IN 46204 |
| Lot: 0030 |
| Contracted Stated Job Value: ¤6,600.00 |
| Job Description: UNIT 102 FIRE SPRINKLERS |
| Type: CN |
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 | 06/04/2025 | FINAL APPROVED | RMARTIN |
| FIRE SPRINKLER 1ST ROUGH | 05/19/2025 | APPROVED | RMARTIN |
| FIRE SPRINKLER HYDROSTATIC TEST | 05/19/2025 | APPROVED | RMARTIN |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 05/02/2025 | 05/12/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| FI1 | COMPLETE | 04/28/2025 | 04/28/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| FI1 | HOLD | 04/21/2025 | 04/22/2025 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Submit manufacture specs of dry pendents in beer cave | |||
| UD1 | COMPLETE | 04/21/2025 | 04/24/2025 |
| 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% | (¤21.97) | 04/28/2025 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 04/28/2025 |
| INSPECTION - FIRE COMMERCIAL | ¤64.20 | 04/28/2025 |
| PLAN REVIEW - COMMERCIAL | ¤80.50 | 04/28/2025 |
| SURCHARGE FS 533.721 | ¤2.00 | 04/28/2025 |
| SURCHARGE - FS 468.631 | ¤2.97 | 04/28/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤202.70 |