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Permit #2025090429
Permit Details
Status: FINAL
| Parcel Id: 18-11-31-4961-00000-0020 |
| Block: 00000 |
| Subdivision: 4961 - |
| Job Phone: 386-252-7407 |
| Location Address: 7 KINGS WAY |
| Type: FS - FIRE SPRINKLER WET COMMERCIAL |
| Issue Date: 10/03/2025 |
| NOC: Unknown |
| Applicant name: ANDY JOHNSTON |
| Owner: EMPM SERVICES LLC |
|
Address 61 LONGVIEW WAY N PALM COAST, FL 32137 |
| Lot: 0020 |
| Contracted Stated Job Value: ¤39,300.00 |
| Job Description: 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 1ST ROUGH | 12/15/2025 | APPROVED | RMARTIN |
| Note: 10/21/2025 - PREVIOUS INSPECTION NOTES Hard ceilings only | |||
| FIRE SPRINKLER HYDROSTATIC TEST | 12/15/2025 | APPROVED | RMARTIN |
| Note: 10/20/2025 - PREVIOUS INSPECTION NOTES | |||
| FIRE SPRINKLER FINAL | 12/15/2025 | FINAL APPROVED | RMARTIN |
| FIRE SPRINKLER 1ST ROUGH | 10/21/2025 | PARTIALLY APPROVED | RMARTIN |
| Note: Hard ceilings only | |||
| FIRE SPRINKLER HYDROSTATIC TEST | 10/20/2025 | CANCELLED BY APPLICANT | RMARTIN |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 09/11/2025 | 09/11/2025 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| UD1 | COMPLETE | 09/11/2025 | 09/16/2025 |
| Note: Released By: ALEXANDER BLAKE - - ABLAKE@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% | (¤61.90) | 10/03/2025 |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 10/03/2025 |
| INSPECTION - FIRE COMMERCIAL | ¤84.00 | 10/03/2025 |
| PLAN REVIEW - COMMERCIAL | ¤460.00 | 10/03/2025 |
| SURCHARGE FS 533.721 | ¤5.57 | 10/03/2025 |
| SURCHARGE - FS 468.631 | ¤8.36 | 10/03/2025 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤571.03 |