The URL can be used to link to this page

Home My Public Portal About17622SPECIAL TAX BILL NO. 17622 SPECIAL TAX BILL for the maintenance of 111 Binder Dr in the City of Jefferson, Missouri. Melenie Fee 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: 111 Binder Dr PROPERTY ID 1001 020001 005033 SUBDV. DESCRIP: S1 0(s)OLOT5NDHEIGHTS ADDN 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 said Department of Planning & Protective Services did certify to said City Clerk that the above c sts wee invoiced by the City of Jefferson for unpaid abandoned building fees. Invoice Date(s):t aoao, S4,i aoaa 111 Binder Dr 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 subsc 'bed my name and affixed the corporate seal of the City of Jefferson, this ail day of 20 g?-. City Clerk Approved by me this (94 day of CV1A,Ci --TeAt(4A: Mayor 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 Melenie Fee PO Box 1354 Jefferson City, MO 65102 Dear Ms. Fee : September 21, 2022 Carrie Tergin Mayor Emily Donaldson City Clerk edonaldson@jeffcitymo.org Enclosed is Special Tax Bill No. 17622 which has been issued against your property located at: 111 Binder Dr 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/governmentlspecial_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. ii22- DATE SENT TO CITY CLERK: 09/20/2022 CERTIFICATION OF FEES Property ID # Subdivision/ Property Description: Property Address: Person of Ownership: Mailing Address: 1001020001005033 WESTMORELAND S 160(S) LOT 111 BINDER FEE, MELENIE PO BOX 1354 JEFFERSON HEIGHTS ADDN 57 DR CITY, MO 65102 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 MELANIE FEE P 0 BOX 1354 JEFFERSON CITY, MO 65102-1354 PAST DUE NOTICE Statement Date: 9/12/2022 Duc Date: 9/12/2022 Customer No: 057996 Invoice Description Invoice No. Invoice Date Due Date Invoice Amount Balance Due Penalty Charged Total Due add penalties w/o in error - not 209956 9/14/2021 9/14/2021 400.00 400.00 0.00 400.00 ADD INVOICES WRITTEN 0 210020 9/14/2021 9/14/2021 200.00 200.00 25.00 225.00 ADD INVOICES WRITTEN 0 210021 9/14/2021 9/14/2021 200.00 200.00 25.00 225.00 Past Due Charge 210104 10/11/2021 10/11/2021 50.00 50.00 0.00 50.00 111 BINDER DR (1001020001 210827 10/11/2021 11/1/2021 200.00 200.00 25.00 225.00 Past Due Charge 211029 11/12/2021 11/12/2021 75.00 75.00 0.00 75.00 Past Due Charge 211926 12/13/2021 12/13/2021 75.00 75.00 0.00 75.00 Past Due Charge 212727 1/11/2022 1/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 213540 2/11/2022 2/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 214343 3/11/2022 3/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 215160 4/11/2022 4/11/2022 75.00 75.00 0.00 75.00 111 BINDER DR (1001020001 215906 4/11/2022 5/1/2022 200.00 200.00 25.00 225.00 Past Due Charge 216051 5/11/2022 5/11/2022 100.00 100.00 0.00 100.00 Past Due Charge 217167 6/13/2022 6/13/2022 100.00 100.00 0.00 100.00 Past Due Charge 218000 7/11/2022 7/11/2022 100.00 100.00 0.00 100.00 Past Due Charge 218837 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: MELANIE FEE Customer No: 057996 Account No: 0001715 Address: P O BOX 1354 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 MELANIE FEE P O BOX 1354 JEFFERSON CITY, MO 65102-1354 PAST DUE NOTICE Statement Date: 9/12/2022 Due Date: 9/12/2022 Customer No: 057996 Grand Total Due $2,200.00