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Permit #2026021045
Permit Details
Status: ISSUED
| Parcel Id: 07-11-31-7063-RP0J2-0000 |
| Block: RP J2 |
| Subdivision: 2375 - DCI-BELLE TERRE |
| Job Phone: 386-931-7331 |
| Location Address: 1071 BELLE TERRE BLVD |
| Type: FU - FIRE UNDERGROUND |
| Issue Date: 03/17/2026 |
| NOC: NO DOCUMENTATION |
| Applicant name: SCOTT DALE SOWERS |
| Owner: JRB-PC LLC |
|
Address 3948 3RD STREET SOUTH JACKSONVILLE BEACH, FL 32250 |
|
Address SUITE 35 JACKSONVILLE BEACH, FL 32250 |
| Lot: 0000 |
| Contracted Stated Job Value: ¤213,236.99 |
| Job Description: FIRE UNDERGROUND |
| Type: CN |
Contractor
S E CLINE CONSTRUCTION INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
PO BOX 354425 PALM COAST, FL 32137 |
FPC12-000038 (Exp: 06/30/2026) | 386-446-6426 | 386-446-6481 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE SYSTEM FLUSH | |||
| FIRE MAIN PLACEMENT /SIZE/THRUST /BLOCKING | |||
| FIRE MAIN HYDROSTATIC/BACKFLOW PREVENTOR | |||
| FIRE FINAL |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 03/04/2026 | 03/05/2026 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| UD1 | COMPLETE | 03/04/2026 | 03/16/2026 |
| Note: Released By: GREG DEGLER - (386)986-2384 - GDEGLER@PALMCOASTGOV.COM | |||
| FI1 | HOLD | 02/26/2026 | 02/27/2026 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM 1. Only upload the approved utility plans. They will have a palm coast stamp. | |||
| UD1 | HOLD | 02/26/2026 | 03/04/2026 |
| Note: Held By: GREG DEGLER - (386)986-2384 - GDEGLER@PALMCOASTGOV.COM See comments from Fire Inspector |
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 | 03/17/2026 |
| INSPECTION - FIRE COMMERCIAL | ¤188.40 | 03/17/2026 |
| PLAN REVIEW - COMMERCIAL | ¤2,461.00 | 03/17/2026 |
| SURCHARGE FS 533.721 | ¤27.24 | 03/17/2026 |
| SURCHARGE - FS 468.631 | ¤40.87 | 03/17/2026 |
| SW ENG - INSPECTION 20 | ¤20.00 | 03/17/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤2,812.51 |