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Permit #2025061195
Permit Details
Status: FINAL
| Parcel Id: 06-12-31-5825-00010-0200 |
| Total Square Footage: 3150 sqft |
| Block: 00010 |
| Subdivision: 582500 - |
| Job Phone: 386-252-7407 |
| Location Address: 145 CITY PL BLDG 1 |
| Type: FS - FIRE SPRINKLER WET COMMERCIAL |
| Issue Date: 07/09/2025 |
| NOC: Unknown |
| Applicant name: ANDY JOHNSTON |
| Owner: CITY CENTRE OF PALM COAST INC |
|
Address 145 CITY PL PALM COAST, FL 32164 |
|
Address STE 301 PALM COAST, FL 32164 |
| Lot: 0200 |
| Contracted Stated Job Value: ¤11,700.00 |
| Job Description: BLDG 1 UNIT 200 FIRE SPRINKLER |
| 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 SPRINKLER FINAL | 08/14/2025 | FINAL APPROVED | RMARTIN |
| Note: Inspector Notes from Inspection 5100 Need to have Fire Riser Room door labled by final. | |||
| FIRE SPRINKLER 1ST ROUGH | 08/05/2025 | APPROVED | RMARTIN |
| FIRE SPRINKLER HYDROSTATIC TEST | 08/05/2025 | APPROVED - AS NOTED | RMARTIN |
| Note: Need to have Fire Riser Room door labled by final. |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 06/25/2025 | 06/30/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| UD1 | COMPLETE | 06/25/2025 | 06/27/2025 |
| 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% | (¤28.02) | 07/09/2025 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 07/09/2025 |
| INSPECTION - FIRE COMMERCIAL | ¤67.20 | 07/09/2025 |
| PLAN REVIEW - COMMERCIAL | ¤138.00 | 07/09/2025 |
| SURCHARGE FS 533.721 | ¤2.52 | 07/09/2025 |
| SURCHARGE - FS 468.631 | ¤3.78 | 07/09/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤258.48 |