The URL can be used to link to this page

Home My Public Portal About17606SPECIAL TAX BILL NO. 17606 SPECIAL TAX BILL for the maintenance of 307 Jackson St in the City of Jefferson, Missouri. Marcellous Kronk OFFICE OF THE CITY CLERK City of Jefferson , owner(s) of the hereinafter described lot or piece of ground, in the City of Jefferson, Missouri, located at: 307 Jackson St PROPERTY ID 1103080003017011 SUBDV. DESCRIP: N37'OFS65'OFW92'IL496 To City of Jefferson, for unpaid abandoned building fees on said property and chargeable as a lien against the hereinafter described lot or piece of ground in said City of Jefferson. $1,425.00 ; Abandoned Building Regstration Fee: TOTAL DUE: $1425.00 $1,425.00 I, Emily Donaldson, City Clerk of the City of Jefferson, Missouri, do hereby certify that on q/a0/ae?-► said Department of Planning & Protective Services did certify to said City Clerk that the above costs were invoiced by the City of Jefferson for unpaid abandoned building fees. 307 Jackson St Invoice Date(s): Q 2o2Oi Sept2)22 I further certify that this tax is a lien against the` lot or piece of ground therein described, and bears interest at a rate of eight percent (8%) which shall begin accruing 30 days after the date of approval, and continue at said rate until paid. If not paid, this lien shall be turned over to the Cole County Tax Collector for inclusion in property taxes assessed to this property. In Witness Whereof, 1 have hereunto subscribed my name and affixed the corporate seal of the City of Jefferson, this 21 day of 20 2%?`. i)coen44/49/4Aten City Clerk Approved by me this 1 day of Mayor ,20 Received payment in full and CANCELED this day of , 20 by Signature Title City of Jefferson 320 E. McCarty Street Jefferson City, MO 65101 (573) 634-6311 Marcellous Kronk 1004 S Business 54 Fulton, Mo 65251 Dear Mr. Chaidez : September 21, 2022 Carrie Tergin Mayor Emily Donaldson City Clerk edonaldson@jeffcitymo.org Enclosed is Special Tax Bill No. 17606 which has been issued against your property located at: 307 Jackson St in Jefferson City, Missouri. The City has placed this lien against your property to collect funds for unpaid Abandoned Building Fees on this property. This lien must be paid in full before it will be released from our records. Payment should be made payable to: "City of Jefferson," and mailed to: Office of the City Clerk 320 E. McCarty Street, Jefferson City MO 65101. Tax liens which become delinquent are turned over to the Cole County Tax Collector's Office each year for inclusion in your annual property tax assessment. After they have been turned over to the County, they can no longer be paid to the City. A copy of the Special Tax Bill and this letter may be viewed at www.jeffersoncitymo.gov/govenunent/special_tax_bills.php. If you have questions about the process for issuing tax liens, call Mr. Dave Helmick in Planning & Protective Services at 634-6410. If you have any questions about paying your tax bill, please call my office at 634-6311 or email: edonaldson@jeffcitymo.org. Sincerely, Emily Donaldson City Clerk Enclosure cc: Planning & Protective Services Dept. DATE SENT TO CITY CLERK: 09/20/2022 CERTIFICATION OF FEES Property ID # Subdivision/ Property Description: Property Address: Person of Ownership: Mailing Address: 11-03-08-0003-017-011 CITY OF I L496 307 Jackson KRONK, 1004 S BUSINESS FULTON, JEFFERSON INLOT N 37' OF S 65' OF W 92' St MARCELLOUS 54 MO, 65251 I hereby certify that the following Semi -Annual been issued by the City of Jefferson and notice(s) mail to the owner of record on the dates indicated Abandoned Building Registration Fees have and or invoices were sent via first class below. Invoice Date(s) Type of Fee Cost October 2020, September 2022 Abandoned Registration Fees Building Fee and Late $1,425.00 Total Past Due Including Late Fees $1,425.00 7,-----? 1:,.," " Signature of Supervisor: "—_. --- CITY OF JEFFERSON JOHN G. CHRISTY MUNICIPAL BUILDING 320 E McCarty St Jefferson City, MO 65101-3193 MARCELLOUS KRONK 1004 S BUSINESS 54 FULTON, MO 65251 PAST DUE NOTICE Statement Date: 9/12/2022 Due Date: 9/12/2022 Customer No: 071264 Invoice Description Invoice No. Invoice Date Due Date Invoice Amount Balance Due Penalty Charged Total Due 307 JACKSON ST PID (11030: 205340 4/21/2021 5/1/2021 200.00 200.00 25.00 225.00 Past Due Charge 205433 5/11/2021 5/11/2021 25.00 25.00 0.00 25.00 Past Due Charge 206522 6/11/2021 6/11/2021 25.00 25.00 0.00 25.00 Past Due Charge 207329 7/12/2021 7/12/2021 25.00 25.00 0.00 25.00 Past Due Charge 208436 8/11/2021 8/11/2021 25.00 25.00 0.00 25.00 Past Due Charge 209219 9/13/2021 9/13/2021 25.00 25.00 0.00 25.00 Past Due Charge 210129 10/11/2021 10/11/2021 25.00 25.00 0.00 25.00 307 JACKSON ST (110308000 210848 10/11/2021 11/1/2021 200.00 200.00 25.00 225.00 Past Due Charge 211056 11/12/2021 11/12/2021 50.00 50.00 0.00 50.00 Past Due Charge 211951 12/13/2021 12/13/2021 50.00 50.00 0.00 50.00 Past Due Charge 212750 1/11/2022 1/11/2022 50.00 50.00 0.00 50.00 Past Due Charge 213564 2/11/2022 2/11/2022 50.00 50.00 0.00 50.00 Past Due Charge 214366 3/11/2022 3/11/2022 50.00 50.00 0.00 50.00 Past Due Charge 215182 4/11/2022 4/11/2022 50.00 50.00 0.00 50.00 307 JACKSON ST (110308000 215924 4/11/2022 5/1/2022 200.00 200.00 25.00 225.00 Past Due Charge 216073 5/11/2022 5/11/2022 75.00 75.00 0.00 75.00 Continue to the next page .... PLEASE DETACH BOTTOM PORTION & REMIT WITH YOUR PAYMENT For questions please contact us at (573) 634-6322 Customer Name: MARCELLOUS KRONK Customer No: 071264 Account No: 0003110 Address: 1004 S BUSINESS 54 Please remit payment by the due date to: City of Jefferson 320 E McCarty Street Jefferson City, MO 65101 Due Date: Total Due: Amount Paid: 9/12/2022 $1,425.00 CITY OF JEFFERSON JOHN G. CHRISTY MUNICIPAL BUILDING 320 E McCarty St Jefferson City, MO 65101-3193 MARCELLOUS KRONK 1004 S BUSINESS 54 FULTON, MO 65251 PAST DUE NOTICE Statement Date: 9/12/2022 Due Date: 9/12/2022 Customer No: 071264 Past Due Charge 217208 6/13/2022 6/13/2022 75.00 75.00 0.00 Past Due Charge 218027 7/11/2022 7/11/2022 75.00 75.00 0.00 Past Due Charge 218860 8/11/2022 8/11/2022 75.00 75.00 0.00 75.00 75.00 75.00 Grand Total Due $1,425.00