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Home My Public Portal About17609SPECIAL TAX BILL NO. 17609 SPECIAL TAX BILL for the maintenance of 126 E Dunklin St in the City of Jefferson, Missouri. Paul Allaire 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: 126 E Dunklin St PROPERTY ID 1103070004030003 SUBDV. DESCRIP: TT L OF T 916; BEG 21.25 INLO W COR INLOT 916; E 24.75, S 110, W 22, N 10, W 2.75; N 100 POB 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. $2,200.00 ; Abandoned Building Regstration Fee: TOTAL DUE: $2200.00 $2,200.00 I, Emily Donaldson, City Clerk of the City of Jefferson, Missouri, do hereby certify that on P said Department of Planning & Protective Services did certify to said City Clerk that the above osts were invoiced by the City of Jefferson for unpaid abandoned building fees. Invoice Date(s): 126 E Dunklin St 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 nC1 day of 20 a� City Clerk Approved by me this C2 —I day of eviA„ 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 Paul Allaire 126 E Dunklin St Jefferson City, MO 65101 Dear Mr. Allaire : September 21, 2022 Carrie Tergin Mayor Emily Donaldson City Clerk edonaldson@jeffcio,mo.org Enclosed is Special Tax Bill No. 17609 which has been issued against your property located at: 126 E Dunklin 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 tumed 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/government/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: eonaldson@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: 11-03-07-0004-030-003 CITY OF JEFFERSON INLOT PT IL 916; BEG 21.25 E OF NW COR INLOT 916; E 24.75; S 110; W 22; N 10; W 2.75; N 100 POB 126 E DUNKLIN ALLAIRE, PAUL 126 E DUNKLIN ST JEFFERSON CITY, MO, 65101 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 $2,200.00 Total Past Due Including Late Fees $2,200.00 Signature of Supervisor: `` CITY OF JEFFERSON JOHN G. CHRISTY MUNICIPAL BUILDING 320 E McCarty St Jefferson City, MO 65101-3193 PAUL ALLAIRE 126 E DUNKLIN STREET JEFFERSON CITY, MO 65101 PAST DUE NOTICE Statement Date: 9/12/2022 Due Date: 9/12/2022 Customer No: 069906 Invoice Description Invoice No. Invoice Date Due Date Invoice Amount Balance Due Penalty Charged Total Due 126 E DUNKLIN ( 110307000' 200095 10/13/2020 11/1/2020 200.00 200.00 25.00 225.00 Past Due Charge 200280 11/10/2020 11/10/2020 25.00 25.00 0.00 25.00 Past Due Charge 201001 12/10/2020 12/10/2020 25.00 25.00 0.00 25.00 Past Due Charge 201811 1/11/2021 1/1/2021 25.00 25.00 0.00 25.00 Past Due Charge 202549 2/11/2021 3/1/2021 25.00 25.00 0.00 25.00 Past Due Charge 203383 3/11/2021 3/11/2021 25.00 25.00 0.00 25.00 Past Due Charge 204228 4/12/2021 4/12/2021 25.00 25.00 0.00 25.00 126 E DUNKLIN ( 110307000' 204929 4/12/2021 4/1/2021 200.00 200.00 25.00 225.00 Past Due Charge 205428 5/11/2021 5/11/2021 50.00 50.00 0.00 50.00 Past Due Charge 206515 6/11/2021 6/11/2021 50.00 50.00 0.00 50.00 Past Due Charge 207325 7/12/2021 7/12/2021 50.00 50.00 0.00 50.00 Past Due Charge 208432 8/11/2021 8/11/2021 50.00 50.00 0.00 50.00 Past Due Charge 209216 9/13/2021 9/13/2021 50.00 50.00 0.00 50.00 Past Due Charge 210127 10/11/2021 10/11/2021 50.00 50.00 0.00 50.00 126 E DUNKLIN ( 110307000' 210844 10/11/2021 11/1/2021 200.00 200.00 25.00 225.00 Past Due Charge 211053 11/12/2021 11/12/2021 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: PAUL ALLAIRE Customer No: 069906 Account No: 0002951 Address: 126 E DUNKLIN STREET 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 $2,200.00 CITY OF JEFFERSON JOHN G. CHRISTY MUNICIPAL BUILDING 320 E McCarty St Jefferson City, MO 65101-3193 PAUL ALLAIRE 126 E DUNKLIN STREET JEFFERSON CITY, MO 65101 PAST DUE NOTICE Statement Date: 9/12/2022 Due Date: 9/12/2022 Customer No: 069906 Past Due Charge 211949 12/13/2021 12/13/2021 75.00 75.00 0.00 75.00 Past Due Charge 212748 1/11/2022 1/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 213561 2/11/2022 2/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 214364 3/11/2022 3/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 215180 4/11/2022 4/11/2022 75.00 75.00 0.00 75.00 126 E DUNKLIN ( 110307000, 215921 4/11/2022 5/1/2022 200.00 200.00 25.00 225.00 Past Due Charge 216071 5/11/2022 5/11/2022 100.00 100.00 0.00 100.00 Past Due Charge 217203 6/13/2022 6/13/2022 100.00 100.00 0.00 100.00 Past Due Charge 218024 7/11/2022 7/11/2022 100.00 100.00 0.00 100.00 Past Due Charge 218857 8/11/2022 8/11/2022 100.00 100.00 0.00 100.00 Grand Total Due $2,200.00