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Permit #2025080382
Permit Details
Status: FINAL
| Parcel Id: 18-11-31-1231-00000-0010 |
| Block: 00000 |
| Subdivision: 1231 - THE PALM CLUB CONDO |
| Job Phone: 352-639-4119 |
| Location Address: 120 CYPRESS EDGE DR |
| Type: FCA - COMMERCIAL FIRE ALARM |
| Issue Date: 08/20/2025 |
| NOC: Unknown |
| Applicant name: BENJAMIN AARON LONG |
| Owner: MEMORIAL HOSPITAL-FLAGLER INC ATTN: GENERAL ACCOUN |
|
Address 60 MEMORIAL MEDICAL PKWY PALM COAST, FL 32164 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤9,698.00 |
| Job Description: NOTIFICATION DEVICES -EXISTING FIRE ALARM |
| Type: CN |
Contractor
ELITE FIRE PROTECTION INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
4145 CR 561 TAVARES, FL 32778 |
EF20001765 (Exp: 08/31/2026) | 352-639-4119 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE ALARM FINAL | 12/23/2025 | FINAL APPROVED | RMARTIN |
| Note: Inspector Notes from Inspection 5050 Had contractor open up tiles in all locations to verify Conduits and wire | |||
| FIRE ALARM 1ST ROUGH | 12/16/2025 | CANCELLED BY APPLICANT | WEB |
| FIRE ALARM 1ST ROUGH | 12/15/2025 | APPROVED - AS NOTED | RMARTIN |
| Note: Had contractor open up tiles in all locations to verify Conduits and wire |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 08/19/2025 | 08/20/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| FI1 | HOLD | 08/11/2025 | 08/18/2025 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Submit manufacture specs of all materials |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 10% | (¤25.60) | 08/20/2025 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 08/20/2025 |
| INSPECTION - FIRE COMMERCIAL | ¤66.00 | 08/20/2025 |
| PLAN REVIEW - COMMERCIAL | ¤115.00 | 08/20/2025 |
| SURCHARGE FS 533.721 | ¤2.30 | 08/20/2025 |
| SURCHARGE - FS 468.631 | ¤3.46 | 08/20/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤236.16 |