I want to search for...
Permit #2025090146
Permit Details
Status: FINAL
| Subdivision: 2359 - KENSINGTON AT OLD KINGS RD |
| Job Phone: 407-949-2393 |
| Location Address: 4000 OLD KINGS RD |
| Type: FS - FIRE SPRINKLER WET COMMERCIAL |
| Issue Date: 01/21/2026 |
| NOC: Unknown |
| Applicant name: ARTHUR BATEMAN |
| Owner: KENSINGTON AT OLD KINGS ROAD PARTNERS LTD |
|
Address 335 N KNOWLES AVENUE WINTER PARK, FL 32789 |
|
Address SUITE 101 WINTER PARK, FL 32789 |
| Contracted Stated Job Value: ¤13,700.00 |
| Job Description: Bldg 3 Wet pipe system of automatic sprinklers |
| Type: CN |
Contractor
PRECISION FIRE SYSTEMS, INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
152 STEEPLE CHASE CIRCLE SANFORD, FL 32771 |
FPC13-000123 (Exp: 06/30/2026) | 321-363-1560 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE SPRINKLER FINAL | 06/08/2026 | FINAL APPROVED | RMARTIN |
| FIRE SPRINKLER 1ST ROUGH | 02/11/2026 | APPROVED | RMARTIN |
| FIRE SPRINKLER HYDROSTATIC TEST | 02/11/2026 | APPROVED | RMARTIN |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 10/06/2025 | 10/08/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| FI1 | HOLD | 09/04/2025 | 09/05/2025 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1.Need to remove the clubhouse from your plans. It is not a 13R system and that all your plans reference. | |||
| UD1 | COMPLETE | 09/04/2025 | 09/04/2025 |
| 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% | (¤30.44) | 01/21/2026 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 01/21/2026 |
| INSPECTION - FIRE COMMERCIAL | ¤68.40 | 01/21/2026 |
| PLAN REVIEW - COMMERCIAL | ¤161.00 | 01/21/2026 |
| SURCHARGE FS 533.721 | ¤2.74 | 01/21/2026 |
| SURCHARGE - FS 468.631 | ¤4.11 | 01/21/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤280.81 |