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Permit #2026040796
Permit Details
Status: ISSUED
| Parcel Id: 07-11-31-7035-01630-0110 |
| Block: 01630 |
| Subdivision: 2172 - SECTION 35-BELLE TERRE |
| Job Phone: 904-384-1066 |
| Location Address: 62 BIRCHWOOD DR |
| Type: FSR - FIRE SPRINKLER RESIDENTIAL |
| Issue Date: 05/28/2026 |
| NOC: NO DOCUMENTATION |
| Applicant name: JOSEPH R THOMAS |
| Owner: BRUMFIELD MONTANNA JORDAN & NICKIE LASHAWN GRAYS |
|
Address 62 BIRCHWOOD DRIVE PALM COAST, FL 32137 |
| Lot: 0110 |
| Contracted Stated Job Value: ¤30,750.00 |
| Job Description: FIRE SPRINKLER SYSTEM |
| Type: CN |
Contractor
STAR FIRE SPRINKLERS INC
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
533 STEVENS STREET JACKSONVILLE, FL 32254 |
19049400012010 (Exp: 06/30/2026) | 904-384-1066 | 904-302-9808 |
Inspection History
| Type | Request Date | Result | Inspector |
| FIRE SPRINKLER 1ST ROUGH | |||
| FIRE SPRINKLER 2ND RGH HYDROSTATIC PRESS TEST | |||
| FIRE SPRINKLER FINAL |
Review History
| Department | Status | Date In | Date Out |
| FI1 | COMPLETE | 05/18/2026 | 05/19/2026 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| UD1 | COMPLETE | 05/18/2026 | 05/18/2026 |
| Note: Released By: GREG DEGLER - (386)986-2384 - GDEGLER@PALMCOASTGOV.COM | |||
| FI1 | HOLD | 04/20/2026 | 04/21/2026 |
| Note: Held By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM NO REVIEW DONE 1. Need to state why the sprinkler system is being installed. If for a ALF then the owner needs to apply for there Occupancy permit first so we can determine what kind of system can be installed. | |||
| UD1 | COMPLETE | 04/20/2026 | 04/21/2026 |
| 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 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 05/28/2026 |
| INSPECTION - FIRE RESIDENTIAL | ¤60.00 | 05/28/2026 |
| PLAN REVIEW - COMMERCIAL | ¤356.50 | 05/28/2026 |
| SURCHARGE FS 533.721 | ¤4.47 | 05/28/2026 |
| SURCHARGE - FS 468.631 | ¤6.70 | 05/28/2026 |
| SW ENG - INSPECTION 20 | ¤20.00 | 05/28/2026 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤477.67 |