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HomeMy Public PortalAbout17624SPECIAL TAX BILL NO. 17624 SPECIAL TAX BILL for the maintenance of 1120 E High St. in the City of Jefferson, Missouri. Archie L. Andrews 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: 1120 E High St. PROPERTY ID 1104170001005078 SUBDV. DESCRIP: OWENS/0L55,56.E1/2LOT 4 To City of Jefferson, for unpaid abandoned budding 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 /2i/2O said Department of Planning & Protective Services did certify to said City Clerk that the above c sts were invoiced by the City of Jefferson for unpaid abandoned building fees. 1120 E High St. Invoice Date(s): dOg()) Lie 90,1D - 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 e the City of Jefferson, this o� ( day of �"'/" 20 a p - . City Clerk Approved by me this day of Mayor Received payment in full and CANCELED this 1 g day of by t.e6 ,20,23 City of Jefferson 320 E. McCarty Street Jefferson City, MO 65101 (573) 634-6303 Archie L. Andrews 1107 Maywood Drive Jefferson City, MO 65109 Dear Mr. Andrews: December 18, 2023 Ron Fitzwater Mayor Emily Donaldson City Clerk edonaldson@jeffersoncitymo.gov The City of Jefferson is in receipt of payment for Special Tax Bill 17624 . Enclosed you will find the original tax bill which indicates that it is paid in full and released from the City's tax lien records. You should keep this original with your other pertinent property papers, such as deeds, abstracts, etc. If you have any questions, please call my office at 634-6311 or email: edonaldson@jeffcitymo.org. Sincerely, foter&A/401_, Enclosure cc: Planning & Protective Services Abstract, Title, & Lending Institutions City of Jefferson 320 E. McCarty Street Jefferson City, MO 65101 (573) 634-6311 Archie L. Andrews 1 107 Maywood Drive Jefferson City, MO 65109 Dear Mr. Andrews : September 21, 2022 Carrie Tergin Mayor Emily Donaldson City Clerk edonaldson@jeffcitymo.org Enclosed is Special Tax Bill No. 17624 which has been issued against your property located at: 1120 E High 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/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. /7 (c 2`{ DATE SENT TO CITY CLERK: 09/20/2022 CERTIFICATION OF FEES Property ID # Subdivision/ Property Description: Property Address: Person of Ownership: Mailing Address: 1104170001005078 OWENS OL55,56; E 1/2 1120 E High ANDREWS, 1107 MAYWOOD JEFFERSON LOT 4 St ARCHIE L DR CITY, MO 65109 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 Fee $1,425.00 Total Past Due Including Late Fees $1,425.00 Signature of Supervisor: "— CITY OF JEFFERSON JOHN G. CHRISTY MUNICIPAL BUILDING 320 E McCarty St Jefferson City, MO 65101-3193 ARCHIE ANDREWS 1107 MAYWOOD DR. JEFFERSON CITY, MO 65109 PAST DUE NOTICE Statement Date: 9/12/2022 Due Date: 9/12/2022 Customer No: 048474 Invoice Description Invoice No. Invoice Date pue Date Invoice Amount Balance Due Penalty Charged Total Due 1120E HIGH (1104170001005 204898 4/12/2021 4/1/2021 200.00 200.00 25.00 225.00 Past Due Charge 205395 5/11/2021 5/11/2021 25.00 25.00 0.00 25.00 Past Due Charge 206475 6/11/2021 6/11/2021 25.00 25.00 0.00 25.00 Past Due Charge 207293 7/12/2021 7/12/2021 25.00 25.00 0.00 25.00 Past Due Charge 208402 8/11/2021 8/11/2021 25.00 25.00 0.00 25.00 Past Due Charge 209188 9/13/2021 9/13/2021 25.00 25.00 0.00 25.00 Past Due Charge 210099 10/11/2021 10/11/2021 25.00 25.00 0.00 25.00 1120E HIGH (1104170001005 210819 10/11/2021 11/1/2021 200.00 200.00 25.00 225.00 Past Due Charge 211023 11/12/2021 11/12/2021 50.00 50.00 0.00 50.00 Past Due Charge 211920 12/13/2021 12/13/2021 50.00 50.00 0.00 50.00 Past Due Charge 212722 1/11/2022 1/11/2022 50.00 50.00 0.00 50.00 Past Due Charge 213535 2/11/2022 2/11/2022 50.00 50.00 0.00 50.00 Past Due Charge 214338 3/11/2022 3/11/2022 50.00 50.00 0.00 50.00 Past Due Charge 215154 4/11/2022 4/11/2022 50.00 50.00 0.00 50.00 1120E HIGH (1104170001005 215898 4/11/2022 5/1/2022 200.00 200.00 25.00 225.00 Past Due Charge 216045 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: ARCHIE ANDREWS Customer No: 048474 Account No: 0001673 Address: 1107 MAYWOOD DR. 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 ARCHIE ANDREWS 1107 MAYWOOD DR. JEFFERSON CITY, MO 65109 PAST DUE NOTICE Statement Date: 9/12/2022 Due Date: 9/12/2022 Customer No: 048474 Past Due Charge 217161 6/13/2022 6/13/2022 75.00 75.00 0.00 Past Due Charge 217994 7/11/2022 7/11/2022 75.00 75.00 0.00 Past Due Charge 218831 8/11/2022 8/11/2022 75.00 75.00 0.00 75.00 75.00 75.00 Grand Total Due $1,425.00