200 Belvedere St ACRS18-0305 HVAC permit �JJ CITY OF ATLANTIC BEACH
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800 SEMINOLE ROAD
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ATLANTIC BEACH, FL 32233
INSPECTION PHONE LINE 247-5814
MECHANICAL RESIDENTIAL HVAC -
MUST CALL BY 4PM FOR NEXT DAY INSPECTION: 247-5814
PERMIT INFORMATION:
PERMIT NO: ACRS18-0305
Description: replace 4-ton 45.5K-BTU AHU
Estimated Value: 6000
Issue Date: 7/11/2018
Expiration Date: 1/7/2019
PROPERTY ADDRESS:
Address: 200 BELVEDERE ST
RE Number: 170500 0500
PROPERTY OWNER:
Name: LEDET DARLENE CHANTAL
Address: 200 BELVEDERE ST
ATLANTIC BEACH, FL 32233-4109
GENERAL CONTRACTOR INFORMATION:
Name:
Address:
Phone:
Name: DONOVAN HEATING &AIR
Address: 315 6th Ave S
JACKSONVILLE BEACH, FL 32250
Phone:
PERMIT INFORMATION:
Please see attached conditions of approval.
WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF
COMMENCEMENT MAY RESULT IN YOU PAYING TWICE FOR
IMPROVEMENTS TO YOUR PROPERTY. A NOTICE OF
COMMENCEMENT MUST BE RECORDED AND POSTED ON THE JOB
SITE BEFORE THE FIRST INSPECTION. IF YOU INTEND TO OBTAIN
FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY
BEFORE RECORDING YOUR NOTICE OF COMMENCEMENT.
NOTICE: In addition to the requirements of this permit, there may be additional restrictions
applicable to this property that may be found in the public records of this county, and there may
be additional permits required from other governmental entities such as water management
districts, state agencies, or federal agencies.
* A notice of Commencement is only required for work exceeding an estimated value of
$2,500. For HVAC work, a Notice of Commencement is only required when HVAC work
exceeds and estimated value of$7,500.
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Register Receipt
JV City of Atlantic
Beach R5614
DESCRIPTION • QTY PAID
PermitTRAK $115.00
ACRS18-0305 Address: 200 BELVEDERE ST APN: 170500 0500 $115.00
MECHANICAL $111.00
MECHANICAL BASE FEE 455-0000-322-1000 0 $55.00
AC AND REFRIGERATION 455-0000-322-1000 4 $32.00
FURNACES AND HEATING 455-0000-322-1000 45500 $24.00
STATE SURCHARGES $4.00
STATE DBPR SURCHARGE 455-0000-208-0600 0 $2.00
STATE DCA SURCHARGE 45500002080700 0 $2.00
TOTAL 'AID BY RECEIPT: R5614 $115.00
Date Paid: Wednesday, July 11, 2018
Paid By: DONOVAN HEATING & AIR
Cashier: CB
Pay Method: CREDIT CARD 05928g
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Printed:Wednesday,July 11, 2018 11:16 AM 1 of 1 1
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