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