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Home My Public Portal About17644SPECIAL TAX BILL NO. 17644 SPECIAL TAX BILL for the maintenance of 815 Washington St in the City of Jefferson, Missouri. Edward A Bernard, Sr 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: 815 Washington St PROPERTY ID 1103070003003015 W A CURRYS OF INLOT 969 TO 976 SUBDV. DESCRIP: SUBDOFINLOTS969TO976 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 65C%/Q 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): ber SC f ,;,'A 815 Washington St 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 ) -4) day of 20_27k. 4;(40/--Ar',Le(bd--/)---- City Clerk Approved by me this day of aPIA/Ce: 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 Edward A Bernard, Sr September 30, 2022 Carrie Tergin Mayor Emily Donaldson City Clerk edonaldson@jeffcitymo.org 609 Broadway #A Jefferson City, MO 65101 Dear Mr. Bernard : Enclosed is Special Tax Bill No. 17644 which has been issued against your property located at: 815 Washington 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. DATE SENT TO CITY CLERK: 09/20/2022 CERTIFICATION OF FEES Property ID # Subdivision/ Property Description: Property Address: Person of Ownership: Mailing Address: 1103070003003015 W A CURRYS OF INLOT 969 TO 976 SUBD OF INLOTS 969 TO 976 815 WASHINGTON ST BERNARD, EDWARD A SR 609 BROADWAY #A 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 Fee $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 EDWARD BERNARD SR 609 BROADWAY #A JEFFERSON CITY, MO 65101 Invoice Description Invoice No. 815 WASHINGTON ST (1103C 200058 Past Due Charge Past Due Charge Past Due Charge Past Due Charge Past Due Charge Past Due Charge 815 WASHINGTON Past Due Charge Past Due Charge Past Due Charge Past Due Charge Past Due Charge Past Due Charge 815 WASHINGTON Past Due Charge 200247 200972 201783 202522 203357 204202 ST (1103C 204909 205405 206487 207302 208411 209196 210108 ST (1103( 210829 211031 PAST DUE NOTICE Invoice Date Due Date Invoice Amount 10/13/2020 11/1/2020 200.00 11/10/2020 11/10/2020 25.00 12/10/2020 12/10/2020 25.00 1/11/2021 1/1/2021 25.00 2/11/2021 3/1/2021 25.00 3/11/2021 3/11/2021 25.00 4/12/2021 4/12/2021 25.00 4/12/2021 4/1/2021 200.00 5/11/2021 5/11/2021 50.00 6/11/2021 6/11/2021 50.00 7/12/2021 7/12/2021 50.00 8/11/2021 8/11/2021 50.00 9/13/2021 9/13/2021 50.00 10/11/2021 10/11/2021 50.00 10/11/2021 11/1/2021 200.00 11/12/2021 11/12/2021 75.00 Statement Date: 9/12/2022 Due Date: 9/12/2022 Customer No: 064019 Balance Due Penalty Charged Total Due 200.00 25.00 225.00 25.00 0.00 25.00 25.00 0.00 25.00 25.00 0.00 25.00 25.00 0.00 25.00 25.00 0.00 25.00 25.00 0.00 25.00 200.00 25.00 225.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00 50.00 200.00 25.00 225.00 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: Customer No: Account No: Address: EDWARD BERNARD SR 064019 0002217 609 BROADWAY #A 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 EDWARD BERNARD SR 609 BROADWAY #A JEFFERSON CITY, MO 65101 PAST DUE NOTICE Statement Date: 9/12/2022 Due Date: 9/12/2022 Customer No: 064019 Past Due Charge 211928 12/13/2021 12/13/2021 75.00 75.00 0.00 75.00 Past Due Charge 212729 1/11/2022 1/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 213542 2/11/2022 2/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 214345 3/11/2022 3/11/2022 75.00 75.00 0.00 75.00 Past Due Charge 215162 4/11/2022 4/11/2022 75.00 75.00 0.00 75.00 815 WASHINGTON ST (1103( 215908 4/11/2022 5/1/2022 200.00 200.00 25.00 225.00 Past Due Charge 216053 5/11/2022 5/11/2022 100.00 100.00 0.00 100.00 Past Due Charge 217176 6/13/2022 6/13/2022 100.00 100.00 0.00 100.00 Past Due Charge 218003 7/11/2022 7/11/2022 100.00 100.00 0.00 100.00 Past Due Charge 218840 8/11/2022 8/11/2022 100.00 100.00 0.00 100.00 Grand Total Due $2,200.00