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Permit #2026010814
Permit Details
Status: INSPECT
| Parcel Id: 10-12-31-0000-00010-0040 |
| Subdivision: 2328 - OCEAN VILLAGE MF |
| Job Phone: 407-908-0312 |
| Location Address: 300 OCEAN VILLAGE CIR |
| Type: FCA - COMMERCIAL FIRE ALARM |
| Issue Date: 01/29/2026 |
| NOC: RECORDED |
| Applicant name: KEVIN DALE CLINARD |
| Owner: GJE OV FL100, LLC |
|
Address PO BOX 3205 VALDOSTA, GA 31064 |
| Contracted Stated Job Value: ¤19,500.00 |
| Job Description: Install fire alarm per plans |
| Type: CN |
Contractor
ALL UNITED CONTRACTING INC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
1300 RIVER PLACE BLVD SUITE 210 JACKSONVILLE, FL 32207 |
EC13005227 (Exp: 08/31/2026) | 904-207-7707 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE ALARM 1ST ROUGH | 05/29/2026 | APPROVED | RMARTIN |
| Note: 5/21/2026 - PREVIOUS INSPECTION NOTES 5/21/26 1-4 floors south side building A side 5/19/2026 - PREVIOUS INSPECTION NOTES 3rd and 4th floors only | |||
| FIRE ALARM 1ST ROUGH | 05/21/2026 | PARTIALLY APPROVED | RMARTIN |
| Note: 5/21/26 1-4 floors south side building A side 5/19/2026 - PREVIOUS INSPECTION NOTES 3rd and 4th floors only | |||
| FIRE ALARM 1ST ROUGH | 05/19/2026 | PARTIALLY APPROVED | RMARTIN |
| Note: 3rd and 4th floors only | |||
| FIRE ALARM FINAL |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 01/28/2026 | 01/29/2026 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| FI1 | HOLD | 01/26/2026 | 01/27/2026 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Update all code years |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADMINISTRATIVE - COMMERCIAL | ¤75.00 | 01/29/2026 |
| INSPECTION - FIRE COMMERCIAL | ¤72.00 | 01/29/2026 |
| PLAN REVIEW - COMMERCIAL | ¤230.00 | 01/29/2026 |
| SURCHARGE FS 533.721 | ¤3.77 | 01/29/2026 |
| SURCHARGE - FS 468.631 | ¤5.66 | 01/29/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤386.43 |