Quick Contact Numbers

Main City Number / Customer Service
(386) 986-2360

Animal Control
(386) 986-2520
Building Insp. & Permits
(386) 986-3780
Business Tax Office
(386) 986-3766
Code Enforcement
(386) 986-3764
Communications & Marketing
(386) 986-3708
Finance
(386) 986-3723
Human Resources
(386) 986-3718
Fire (Non-Emergency)
(386) 986-2300
Purchasing
(386) 986-3730
Parks & Recreation
(386) 986-2323

Flagler County Info Line
(386) 313-4111
Flagler County Sheriff
(386) 437-4116

Visit Contact Page

This page was printed from : https://www.palmcoastgov.com/search/permits/details/2019090247
Permit Search

Permit #2019090247

Permit DetailsHELP

Status : FINAL

(Permit is not ready for pickup until status says 'READY')

Parcel Id
07-11-31-7024-00280-0210
Block
00280
Subdivision
2167 - SECTION 24-PINE GROVE
Expiration Date
4/20/2020
Job Phone
386-447-3782
Status
FINAL
Lot
0210
Contractor Stated Job Value
$6,076.00
Job Description
HVAC 4 Ton 16 Seer Heat Pump System
# Baths
Type
CN
Original Permit #
Location Address
9 PRIMROSE LN
Type
ME - MECHANICAL
Issue Date
9/11/2019
NOC
Unknown
Applicant Name
BRIAN ALLEN MOLL
Owner
DRESSEL WILLIAM J
9 PRIMROSE LANE
9 PRIMROSE LANE
PALM COAST, FL 32164

Contractor

Name
ATEC AIR & HEATING INC.
Location Address
1 ENTERPRISE DRIVE
SUITE 8
BUNNELL, FL 32110
State Lic. #
CAC1815106 (Exp. 8/31/2022)
Mailing Address
1 ENTERPRISE DRIVE
SUITE 8
BUNNELL, FL 32110
Status
ACTIVE
Phone
386-447-3782
Fax

Sub Contractors

Inspection HistoryHELP

Type Request Date Result Inspector
HVAC FINAL 10/18/2019 Disapproved - NO FEE FWILLIS
HVAC FINAL 10/18/2019 FINAL APPROVED FWILLIS
Note : THIS IS A REINSPECTION

Review HistoryHELP

Permit Status : FINAL

Department Status Date In Date Out
MECH COMPLETE 9/10/2019 3:18:01 PM 9/10/2019 12:00:00 AM
Note : Released By: MGARRETT

Fees & PaymentsHELP

(Permit is not ready for pickup until the permit has been processed and fees appear)

Description Amount Due Date Paid
ADMIN FEE $20.00 9/11/2019
INSPECTION 40 $40.00 9/11/2019
SURCHARGE FS 533.721 $2.00 9/11/2019
SURCHARGE - FS 468.631 $2.00 9/11/2019
Total Due : $0.00
Total Paid : $64.00