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Home My Public Portal About17623 - 1217 E Dunklin StSPECIAL TAX BILL NO. 17623 SPECIAL TAX BILL for the maintenance of 1217 E. Dunklin Street in the City of Jefferson, Missouri. Stephen H & Dora Jane Happy 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: 1217 E. Dunklin Street PROPERTY ID 1104170002005048 SUBDV. DESCRIP: a NOFJEFFERSON EF 46RSON OOUpTOLBT/BEG35'NOF&250.79'EOFSWCOROL63,E 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 $2,200.0^00 �] I, Emily Donaldson, City Clerk of the City of Jefferson, Missouri, do hereby certify that on Jo/t O' 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. 1217 E. Dunklin Street Invoice Date(s), 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 al day of 20 City Clerk Approved by me this day of i , 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 Stephen H & Dora Jane Happy 10517 Deer Run Rd Jefferson City, MO 65101 Dear Mr. & Mrs. Happy : September 21, 2022 Carrie Tergin Mayor Emily Donaldson City Clerk edonaldson@jeffcitymo.org Enclosed is Special Tax Bill No. 17623 which has been issued against your property located at: 1217 E. Dunklin Street 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/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/ 1104170002005048 CITY OF JEFFERSON OUTLOT Property Description: Property Address: BEG 35' N OF & 250.79' E OF SW COR OL63; E 48'; N 210'; W 48'; S 210' POB; 1217 E DUNKLIN ST Person of Ownership: Mailing Address: HAPPY, STEPHEN H & DORA JANE 10517 DEER RUN RD JEFFERSON CITY, MO 65101 I hereby certify that the following Semi -Annual Abandoned Building Registration Fees have been issued by the City of Jefferson and notice(s) and or invoices were sent via first class mail to the owner of record on the dates indicated below. Invoice Date(s) Type of Fee Cost October 2020, September 2022 Abandoned Building Registration Fee and Late Fees $2,200.00 Total Past Due Including Late Charges $2,200.00 Signature of Supervisor: — ,� CITY OF JEFFERSON JOHN G. CHRISTY MUNICIPAL BUILDING 320 E McCarty St Jefferson City, MO 65101-3193 Steve H & Dora Jane Happy 10517 DEER RUN RD JEFFERSON CITY, MO 65101 Invoice Description Statement Date: 9/12/2022 Due Date: 9/12/2022 Customer No: 039739 PAST DUE NOTICE Invoice No. Invoice Date Due Date Invoice Amount Balance Due Penalty Charged Total Due add penalties w/o in error - not 209932 9/15/2021 9/15/2021 400.00 400.00 0.00 400.00 ADD INVOICES WRITTEN 0 209973 9/15/2021 9/15/2021 200.00 200.00 25.00 225.00 ADD INVOICES WRITTEN 0 209974 9/15/2021 9/15/2021 200.00 200.00 25.00 225.00 Past Due Charge 210103 10/11/2021 10/11/2021 50.00 50.00 0.00 50.00 1217 E DUNKLIN (110417000 210826 10/11/2021 11/1/2021 200.00 200.00 25.00 225.00 Past Due Charge 211028 11/12/2021 11/12/2021 75.00 75.00 0.00 75.00 Past Due Charge 211925 12/13/2021 12/13/2021 75.00 75.00 0.00 75.00 Past Due Charge 212726 1/11/2022 1/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 213539 2/11/2022 2/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 214342 3/11/2022 3/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 215159 4/11/2022 4/11/2022 75.00 75.00 0.00 75.00 1217 E DUNKLIN (110417000 215905 4/11/2022 5/1/2022 200.00 200.00 25.00 225.00 Past Due Charge 216050 5/11/2022 5/11/2022 100.00 100.00 0.00 100.00 Past Due Charge 217166 6/13/2022 6/13/2022 100.00 100.00 0.00 100.00 Past Due Charge 217999 7/11/2022 7/11/2022 100.00 100.00 0.00 100.00 Past Due Charge 218836 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: Steve H & Dora Jane Happy Customer No: 039739 Account No: 0001714 Address: 10517 DEER RUN RD 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 Steve H & Dora Jane Happy 10517 DEER RUN RD JEFFERSON CITY, MO 65101 PAST DUE NOTICE Statement Date: 9/12/2022 Due Date: 9/12/2022 Customer No: 039739 Grand Total Due $2,200.00