The URL can be used to link to this page

Home My Public Portal About17614SPECIAL TAX BILL NO. 17614 SPECIAL TAX BILL for the maintenance of 1304 St Marys Blvd in the City of Jefferson, Missouri. Carol Burk -Braxton 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: 1304 St Marys Blvd PROPERTY ID CITY OF JEFFERSON 1001120001002027 SUBDV. DESCRIP: T063; BEG ATAPONTL2072'W&110'SOFNECOROL63,SW30'(S)TORT 50, NW ALONG RT 50;118';NE30'(S) 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 -1 /z/Z P' 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. Invoice Date(s): 'oba4� -,900149 1304 St Marys Blvd 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, I have hereunto subscribed my name and affixed the corporate seal of the City of Jefferson, this n day of Approved by me this City Clerk 20 C day of Li, , 20 o� eVV1A-e; 1 Mayor Received payment in full and CANCELED this 2 / day of by City of Jefferson 320 E. McCarty Street Jefferson City, MO 65101 (573) 634-6311 Carol Burk -Braxton 1304 St Marys Blvd Jefferson City, MO 65109-1418 Dear Ms. Burk -Braxton : September 21, 2022 Carrie Tergin Mayor Emily Donaldson City Clerk edonaldson@jeffcitymo.org Enclosed is Special Tax Bill No. 17614 which has been issued against your property located at: 1304 St Marys Blvd 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/goveriunent/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: 1001120001002027 PT W 1/2 ADDN; N POB 1304 ST MARYS BURK - BRAXTON, 1304 ST MARYS JEFFERSON NE QTR: BEG NW COR LOT 3 BROWNS 50' POB; NW 56.75; NE 373; E 36.42; SW 383 BLVD CAROL BLVD CITY, MO 65109-1418 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: "-4 CITY OF JEFFERSON JOHN G. CHRISTY MUNICIPAL BUILDING 320 E McCarty St Jefferson City, MO 65101-3193 CAROL BURK-BRAXTON 1304 ST MARYS BLVD JEFFERSON CITY, MO 65109-1418 Invoice Description Statement Date: 9/12/2022 Due Date: 9/12/2022 Customer No: 067171 PAST DUE NOTICE Invoice No. Invoice Date Due Date Invoice Amount Balance Due Penalty Charged Total Due add penalties w/o in error - not 1 209936 9/16/2021 9/16/2021 400.00 400.00 0.00 400.00 ADD INVOICES WRITTEN 0 209981 9/16/2021 9/16/2021 200.00 200.00 25.00 225.00 ADD INVOICES WRITTEN 0 209982 9/16/2021 9/16/2021 200.00 200.00 25.00 225.00 Past Due Charge 210120 10/11/2021 10/11/2021 50.00 50.00 0.00 50.00 1304 ST MARYS BLVD (1001 210838 10/11/2021 11/1/2021 200.00 200.00 25.00 225.00 Past Due Charge 211044 11/12/2021 11/12/2021 75.00 75.00 0.00 75.00 Past Due Charge 211941 12/13/2021 12/13/2021 75.00 75.00 0.00 75.00 Past Due Charge 212741 1/11/2022 1/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 213554 2/11/2022 2/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 214357 3/11/2022 3/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 215173 4/11/2022 4/11/2022 75.00 75.00 0.00 75.00 1304 ST MARYS BLVD (1001 215917 4/11/2022 5/1/2022 200.00 200.00 25.00 225.00 Past Due Charge 216065 5/11/2022 5/11/2022 100.00 100.00 0.00 100.00 Past Due Charge 217192 6/13/2022 6/13/2022 100.00 100.00 0.00 100.00 Past Due Charge 218017 7/11/2022 7/11/2022 100.00 100.00 0.00 100.00 Past Due Charge 218852 8/11/2022 8/11/2022 100.00 100.00 0.00 100.00 Continue to the next page . . . . PLEASE DETACH BOTTOM PORTION & REMIT WITH YOUR PAYMENT For questions please contact us at (573) 634-6322 Customer Name: CAROL BURK-BRAXTON Customer No: 067171 Account No: 0002662 Address: 1304 ST MARYS BLVD 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 CAROL BURK-BRAXTON 1304 ST MARYS BLVD JEFFERSON CITY, MO 65109-1418 PAST DUE NOTICE Statement Date: 9/12/2022 Due Date: 9/12/2022 Customer No: 067171 Grand Total Due $2,200.00