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Permit #2026010098
Permit Details
Status: INSPECT
| Parcel Id: 07-11-31-0380-000A0-0010 |
| Block: 000A0 |
| Subdivision: 38000 - |
| Job Phone: 386-252-1878 |
| Location Address: 50 LEANNI WAY |
| Type: ME - MECHANICAL |
| Issue Date: 01/07/2026 |
| NOC: Unknown |
| Applicant name: BRENT JAMES STURGELL |
| Owner: SELECT PROPERTIES & MGMT LLC |
|
Address PO BOX 351149 PALM COAST, FL 32135 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤5,050.00 |
| Job Description: AC CHANGE OUT LIKE FOR LIKE |
| Type: CN |
Contractor
KOONTZ HEATING & AIR CONDITIONING
| Status | Location Address | State License Number | Phone |
| ACTIVE |
651 CARSWELL AVE HOLLY HILL , FL 32117 |
CAC1822599 (Exp: 08/31/2026) | 386-252-1878 |
Inspection History
| Type | Request Date | Result | Inspector |
| HVAC FINAL | 05/22/2026 | Disapproved - NO FEE | MCONTRYMAN |
| Note: 5/22/26 Upon re-inspection, the unit had leaked and damaged the ceiling. Part of the units connection has seals that have began to fall apart and needs to be re-sealed and the damage fixed. 3/23/2026 - PREVIOUS INSPECTION NOTES 3/23/26 1. Notice of AH in attic must be posted on the service panel FBCR 403.3.6 | |||
| HVAC FINAL | 03/23/2026 | Disapproved - NO FEE | MCONTRYMAN |
| Note: 3/23/26 1. Notice of AH in attic must be posted on the service panel FBCR 403.3.6 | |||
| HVAC FINAL | |||
| Note: 5/22/2026 - PREVIOUS INSPECTION NOTES 5/22/26 Upon re-inspection, the unit had leaked and damaged the ceiling. Part of the units connection has seals that have began to fall apart and needs to be re-sealed and the damage fixed. 3/23/2026 - PREVIOUS INSPECTION NOTES 3/23/26 1. Notice of AH in attic must be posted on the service panel FBCR 403.3.6 |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 01/07/2026 |
| INSPECTION - MECHANICAL | ¤60.00 | 01/07/2026 |
| SURCHARGE FS 533.721 | ¤2.00 | 01/07/2026 |
| SURCHARGE - FS 468.631 | ¤2.00 | 01/07/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤94.00 |