Exhibit D- Sample Documents.pdf
PDF 4 MB Posted
- Attached to
- Large Volume Bill Print, Mail, and Electronic Bill Presentment (EBP) State and local contract opportunity
- Solicitation number
- 915-58-65
- Issued by
- Kent County, Michigan
About this file
The document is a compilation of sample utility billing documents from the City of Grand Rapids, Michigan, primarily consisting of property tax statements, water and sewer bills, parking violation notices, and personal property tax statements. These documents demonstrate the city's billing processes for various municipal services, including real estate taxes, personal property taxes, water and sewer charges, and parking violations across different property owners and businesses within Grand Rapids.
The sample documents reveal detailed billing information, including parcel numbers, property addresses, taxing units, mill rates, tax calculations, payment options, and late payment penalties. The city offers multiple payment methods including online payments, mail, drop box, phone, and in-person at City Hall, with electronic payment options incurring a 2.98% convenience fee. The documents also highlight various tax exemption programs such as Principal Residence Exemption, Poverty Exemption, and Veteran's Exemption, and provide resources for residents experiencing difficulty paying municipal bills, including water assistance programs and energy-saving initiatives for low-income families.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| City of Grand Rapids Discount Packet.pdf | ||
| Contract Page.docx | DOCX document | |
| Insurance Schedule II.pdf | ||
| Exhibit A - Current Process Diagram.pdf | ||
| Exhibit B - Annual Print Totals by Month and Type.docx | DOCX document | |
| General Terms and Conditions.pdf | ||
| Exhibit C - Sample Envelopes.docx | DOCX document | |
| RFP 915-58-65.docx | DOCX document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
841T
Water System
1900 Oak Industrial Dr NE
Grand Rapids, MI 49505-6010
May 4, 2024
RE: 5861 STRATFORD GLEN CT SE Location No: 3062922
Dear Customer:
Backflow prevention devices at your residence are now due to be tested. Please see the enclosed test forms for the use and location of the backflow prevention devices. Current year backflow tests must be submitted once every five years (upon notification by the Grand Rapids Water System) for residential backflow prevention devices. Backflow prevention devices are to be periodically tested as required by the
Administrative Rules promulgated under the Michigan Safe Drinking Water Act and the Grand Rapids
Water System Rules and Regulations. Backflow tests must be completed by a licensed plumber holding an active ASSE 5110 certification.
The Grand Rapids Water System is required by the State of Michigan to have a comprehensive cross connection control program for the elimination of all cross connections. A cross connection is an arrangement of piping which could allow undesirable water, lawn fertilizer, bacteria, etc. to enter the drinking (potable) water system as a result of backflow. Specific types of backflow devices are required to be installed at these locations to prevent the possibility of backflow. All testable backflow prevention devices must be routinely tested to ensure they are working properly.Upon completion of satisfactory tests, the forms must be mailed to:
Grand Rapids Water System Cross Connection Control 1900 Oak Industrial Dr NE
Grand Rapids, MI 49505-6010
Or email to: backflow@grcity.us
The completed test forms must be returned by Jun 18, 2024.
If you have any questions or require additional information, please contact us at (616) 456-4170.
Thank You, Grand Rapids Water System
Cross Connection Control
0309267-GRWC269239--0000000000001
BRAD MOONEY
5861 STRATFORD GLEN CT SE
GRAND RAPIDS, MI 49546-3886
/2
Grand Rapids Water System
Cross Connection Control 2024 Backflow Prevention Device Test Form
Service Address: 5861 STRATFORD GLEN CT SE Account: 2061713
Facility: BRAD MOONEY Location: 3062922
Building Location: NA Group No:
Device Type: PVB5 Device Size: Device Id: 22826
Model: 720-A Serial No: 338460 Manufacturer: WILKINS
Device Use: IRRIGATION
Device Location:
Reduced Pressure Principle Backflow Preventer
1st Shut Off Valve: Closed Leaked
2nd Shut Off Valve: Closed Leaked
1st Check Valve: Closed Leaked PSID
2nd Check Valve: Closed Leaked PSID
Relief: Opened Malfunctioned PSID
Double Check Valve Assembly
1st Shut Off Valve: Closed Leaked
2nd Shut Off Valve: Closed Leaked
1st Check Valve: Closed Leaked PSID
2nd Check Valve: Closed Leaked PSID
Pressure or Spill Resistant Vacuum Breaker
Air Inlet: Opened Malfunctioned PSID
Check: Closed Leaked PSID
Passed: Repaired: Replaced:
Notes: Return To: Grand Rapids Water System
Cross Connection Control
1900 Oak Industrial Dr NE
Grand Rapids, MI 49505-6010
Or email to: backflow@grcity.us
Certification: On this date, the above Device was tested per applicable codes and the required performance standards
Plumbing Contractor:
Plumber's Name:
ASSE 5110 Certification Number: Expiration Date:
Plumber's Signature:
Contact Phone Number: Date Tested:
2/2
/2
1900 Oak Industrial Dr NE Grand Rapids, MI 49505-6010
January 28, 2023
GRAND RAPIDS RETAIL MANAGEMENT II LLC
C/O GRAND RAPIDS RETAIL MANAGEMENT II LLC
30200 TELEGRAPH RD STE 205
BINGHAM FARMS MI 48025
RE: 2135 E BELTLINE AVE NE Location No: 3078965
Dear Customer:
The backflow prevention devices at the above referenced address are now due for testing in accordance with the Administrative Rules promulgated under the Michigan Safe Drinking Water Act and the Grand Rapids Water System Rules and Regulations. These devices are required at all point of use connections where the water may be exposed to a potential contaminant or pollutant in order to protect the potable water system from contamination. The testing and proper maintenance is the responsibility of the water account holder.
The enclosed test forms contain all of the relevant data for the devices we have on record. Any additional testable devices must also be tested at this time. Please have your tester submit all pertinent information for devices not previously recorded on blank test forms. The devices must be tested as soon as possible so as to allow enough time for any necessary repairs to be completed. All repairs must be performed by a licensed plumber.
All backflow testing shall be performed by a licensed plumber holding an active ASSE 5110 certification.
Upon completion of a satisfactory test, the forms must be returned to:
Grand Rapids Water System Cross Connection Control 1900 Oak Industrial Dr NE
Grand Rapids, MI 49505-6010 Or email to: backflow@grcity.us
Completed test forms must be returned by July 14, 2023.
Be Advised: A $35.00 administrative fee will be added to the water bill for each delinquent backflow test not received by the due date.
Failure to comply may also result in termination of Water Service. If you have any questions or require additional information, please contact us at (616) 456-4170.
Thank You, Cross Connection Control
Grand Rapids, MI 49505-6010
May 4, 2024
JOHN CLEVELAND
1494 FERNDALE AVE SW
GRAND RAPIDS MI 49534-6510
RE: 1494 FERNDALE AVE SW Location No: 3021403
Dear Customer:
Backflow prevention devices at your residence are now due to be tested. Please see the enclosed test forms for the use and location of the backflow prevention devices. Current year backflow tests must be submitted once every five years (upon notification by the Grand Rapids Water System) for residential backflow prevention devices. Backflow prevention devices are to be periodically tested as required by the Administrative Rules promulgated under the Michigan Safe Drinking Water Act and the Grand Rapids Water System Rules and Regulations. Backflow tests must be completed by a licensed plumber holding an active ASSE 5110 certification.
The Grand Rapids Water System is required by the State of Michigan to have a comprehensive cross connection control program for the elimination of all cross connections. A cross connection is an arrangement of piping which could allow undesirable water, lawn fertilizer, bacteria, etc. to enter the drinking (potable) water system as a result of backflow. Specific types of backflow devices are required to be installed at these locations to prevent the possibility of backflow. All testable backflow prevention devices must be routinely tested to ensure they are working properly.Upon completion of satisfactory tests, the forms must be mailed to:
Grand Rapids Water System Cross Connection Control 1900 Oak Industrial Dr NE
Grand Rapids, MI 49505-6010 Or email to: backflow@grcity.us
The completed test forms must be returned by Jun 18, 2024.
If you have any questions or require additional information, please contact us at (616) 456-4170.
Thank You, Grand Rapids, MI 49505-6010
June 18, 2023
JOHN CONNER JR
139 GRAHAM RD NW
GRAND RAPIDS MI 49504-4977
RE: 139 GRAHAM RD NW Location No: 3004132
Dear Customer:
A previous notice and test forms were mailed to you regarding mandatory testing of the existing backflow prevention devices located at your residence. Our records indicate that the completed test forms have not yet been received. Please see the enclosed test forms for the use and location of the backflow prevention devices. In order to ensure the backflow prevention devices are working properly, they must be maintained and tested. Backflow tests must be completed by a licensed plumber holding an active ASSE 5110 certification.Upon completion of satisfactory tests, the forms must be mailed to:
Grand Rapids Water System Cross Connection Control 1900 Oak Industrial Dr NE
Grand Rapids, MI 49505-6010 Or emailed to: backflow@grcity.us
The completed test forms must be returned by July 18, 2023. Failure to comply may result in termination of Water Service.
If you have any questions or require additional information, please contact us at (616) 456-4170.
Thank You, Grand Rapids, MI 49505-6010
July 28, 2023
540 LEONARD CONDOMINIUM ASSOCIATION
2984 3 MILE RD NE
GRAND RAPIDS MI 49525
RE: 546 LEONARD ST NW Location No: 3004288
Dear Customer:
In January, The Grand Rapids Water System sent you a notice regarding mandatory testing of the backflow prevention devices at the above referenced water address. To date, we have not received the completed test forms. The testing of backflow prevention devices is a requirement of the Administrative Rules promulgated under the Michigan Safe Drinking Water Act and the Grand Rapids Water System Rules and Regulations. Please see the enclosed test forms for the use and location of the backflow prevention devices. Backflow tests must be completed by a licensed plumber holding an active ASSE 5110 certification. Upon completion of satisfactory tests, the forms must be returned to:
Grand Rapids Water System Cross Connection Control 1900 Oak Industrial Dr NE
Grand Rapids, MI 49505-6010 Or email to: backflow@grcity.us
This letter serves as notification that unless the backflow prevention devices are tested and the satisfactory test forms are returned to us by Sep 12, 2023, the water to the above service address may be discontinued without further notice.
If you have any questions or require additional information, please contact us at (616) 456-4170.
Thank You, Grand Rapids, MI 49505-6010
July 18, 2023
JOHN CONNER JR
139 GRAHAM RD NW
GRAND RAPIDS MI 49504-4977
RE: 139 GRAHAM RD NW Location No: 3004132
Dear Customer:
Two previous notices and test form(s) were sent to you regarding mandatory testing of the existing backflow prevention devices at your residence. To date, we have not received the completed test forms.
Please see the enclosed test forms for the use and location of the backflow prevention devices. These devices are required to be routinely tested by Administrative Rules promulgated under the Michigan Safe Drinking Water Act and the Grand Rapids Water System Rules and Regulations. Backflow tests must be completed by a licensed plumber holding an active ASSE 5110 certification. Upon completion of satisfactory tests, the forms must be mailed to:
Grand Rapids Water System Cross Connection Control 1900 Oak Industrial Dr NE
Grand Rapids, MI 49505-6010 Or emailed to: backflow@grcity.us
This letter serves as notification that unless the backflow prevention devices are tested and the satisfactory test forms are returned to us by Aug 18, 2023 the water service to the address referenced above may be discontinued without further notice.
If you have any questions or require additional information, please contact us at (616) 456-4170.
Thank You, Grand Rapids Environmental Services Department 1300 Market Ave
Grand Rapids, MI 49503 Service Questions: (616) 456-3633
4248345
VELOCITY USA LLC
C/O MATT RUITER
PERMIT #0777
2280 29TH ST SE
GRAND RAPIDS, MI 49508
ACCOUNT NO: 2199600
INVOICE DATE: 03/05/2024
DUE DATE: 04/09/2024
SUMMARY OF CURRENT CHARGES
Description Amount IPP Analytical Fees $246.19 IPP Permit $400.00 Current Charges $646.19 Previous Balance $0.00
Total Due $646.19
PAYMENT IS DUE BY 04/09/2024
*****Past Due Amounts are Penalized 10%*****
Please make checks payable to: City of Grand Rapids Treasurer Payment Questions: (616) 456-3000
Return this portion with your payment.
*2199600%U*
ACCOUNT DUE DATE 04/09/2024
2199600 AMOUNT DUE $646.19
Send Payment To:
VELOCITY USA LLC
MATT RUITER
2280 29TH ST SE
GRAND RAPIDS, MI 49508
City of Grand Rapids Treasurer RM 220 City Hall - Water/Sewer 300 Monroe Avenue NW Grand Rapids MI 49503-2296
0000 00000021996000 00000000 00064619
SEWER EMERGENCY: 456-3246
HOURS OF OPERATION
CUSTOMER SERVICE: Monday - Friday 8:00 AM - 5:00 PM
PAYMENTS
Payment Option Payment Information n Pay Online www.grandrapidsmi.gov/payments/watersewer - no fee will be charged n By Mail Check or Money Order n Drop Box Check or Money Order
300 Ottawa Ave. (Tan Box on curb across the street from the Calder) n In Person Cash, Check, Money Order, Visa, Mastercard, Discover
311 Storefront: City Hall - 300 Monroe Ave NW n Pay by Phone* 1-877-495-0333 - a convenience fee will be charged
DELINQUENT ACCOUNTS
n A 10% penalty will be charged for payments received after the due date n
All water and sewer charges become an immediate lien against the property when service is delivered as provided under the Grand Rapids City Code and State of Michigan Statutes.
n Lien Information:
Days After Billing Event
203 Lien letter sent and eligible to be added to taxes
City of Grand Rapids Customer Service
Water and Sewer Services 300 Monroe Avenue NW
(616) 456 - 3000 Grand Rapids, MI 49503
000001 May 21, 2024
RUBANTE YASMEEN
1133 MERRIFIELD ST SE
GRAND RAPIDS, MI 49507
RE: Notice of Past Due Amount - FINAL NOTICE
SERVICE ADDRESS: 1133 MERRIFIELD ST SE ACCOUNT: WS2177313
COMMUNITY: Grand Rapids PARCEL: 411808131020
If the account is paid up-to-date or you are under court ordered bankruptcy protection, you may disregard this notice.
We regret that previous payment collection efforts of past due water and sewer bills have been unsuccessful. This letter serves as final notice that the eligible past due amount of $173.78 may be added to the property tax bill. Eligible add-to-tax amounts remain on your account until transferred to your local treasurer for placement on the tax roll. All payments made will apply to the past due amounts, including applicable add-to-tax amounts not yet transferred, before current charges.
The add-to-tax amount signifies the amount that may be added to the property tax bill and may not reflect your total outstanding balance.
Outstanding Balance: $491.49
PAYMENT OPTIONS:
IN PERSON ONLINE PHONE
300 Monroe Avenue NW
Grand Rapids, MI 49503 www.grandrapidsmi.gov/payments/watersewer 1-877-495-0333
If payment is not received, the past due amount will be added to the property tax bill. Adding unpaid water/sewer charges to tax bills is done in accordance with Michigan Law.
For more information please visit www.grandrapidsmi.gov or call 456-3000
For payments sent to 300 Monroe Avenue NW, make checks payable to Grand Rapids City Treasurer.
Return this portion with payment.
*2177313%U*
City of Grand Rapids Treasurer
RM 220 City Hall - Water/Sewer
300 Monroe Avenue NW
Grand Rapids, MI 49503-2296
Statement Date Due Date
5/21/24 Immediate
Service Address Account Number
1133 MERRIFIELD ST SE WS2177313
Add-To-Tax Amount
$173.78
Amount Enclosed:
0000 00000021773130 00066527 00017378
0311104-GRWL271090--000001
RUBANTE YASMEEN
1133 MERRIFIELD ST SE
GRAND RAPIDS, MI 49507-3341
/1
1/1
City of Grand Rapids Water and Sewer Services
(616) 456 - 3000
Customer Service
300 Monroe Avenue NW
Grand Rapids, MI 49503
IMMEDIATE ATTENTION REQUIRED
ALEXIA RUSSO May-20-2024
1858 ENGLEWOOD DR SE
GRAND RAPIDS MI 49506
RE: PAST DUE NOTICE
SERVICE ADDRESS: 1858 ENGLEWOOD DR SE
ACCOUNT: WS2183504
If the account is paid up-to-date, you may disregard this notice.
This notice is to inform you that the above noted account is now past due and has been assessed a 10% late fee. You will not receive additional reminders until your next billing cycle.
PAST DUE NOTICE
To avoid possible interruption of service and fees the full balance owing of $221.86 must be paid immediately.
Please see back of notice for payment information. For Payment assistance, contact Kent County
Community Action at 616.632.7950.
If you have any further questions please contact Customer Service by dialing 3-1-1 or (616) 456‑3000 if you are outside City Limits.
Thank you, Grand Rapids Utility Business Office
Return this portion with payment. Make checks payable to Grand Rapids City Treasurer.
*2183504%U*
City of Grand Rapids Treasurer
RM 220 City Hall - Water/Sewer
300 Monroe Avenue NW
Grand Rapids, MI 49503-2296
Statement Date Due Date
May 20, 2024 Immediate
Service Address Account Number
1858 ENGLEWOOD DR SE WS2183504
Total Amt Due
$221.86
Amount Enclosed:
0000 00000021835040 00022186 00022186
0311106-GRWN271092--000001
ALEXIA RUSSO
1858 ENGLEWOOD DR SE
GRAND RAPIDS, MI 49506-4603
City of Grand Rapids Water and Sewer Services
(616) 456 - 3000
Customer Service
300 Monroe Avenue NW
Grand Rapids, MI 49503
Payment Options:
Payment Method How Where Posting Time
In Person (Recommended)
Cash, Check, Money Order, or
Credit/Debit Card
311 Storefront: City Hall - 300 Monroe Ave
NW
Same Day Processing
Online Credit/Debit Card or
Bank Account www.grandrapidsmi.gov/payments/watersewer
By Noon the Next
Business Day
Drop Box Check, Money Order
Chase Bank:
300 Ottawa Ave (Tan Box on curb across the street from the Calder)
The Day
Payment is
Retrieved from the Box
By Mail Check, Money Order
Water/Sewage
City Treasurer
300 Monroe Ave NW Rm 220
Grand Rapids, MI 49503
The Same Business Day
Payment is
Received in the Mail
By Phone Credit/Debit Card 1-877-495-0333 Two
Business Days
We accept the following credit cards: Visa, MasterCard, Discover, American Express
* NOTE: When water service is interrupted it may take 24 hours after full payment is processed for the service to be restored. If your water has been off for more than 7 days you must call to schedule an appointment to have your service cuton.
1/1
0311061-GRWR271047-CN.CNF-000001
RYAN L MASON
938 CALVARY AVE NW
GRAND RAPIDS MI 49504-3972
2408 00000021428730 00007084 00000000
City of Grand Rapids Treasurer
RM 220 City Hall - Water/Sewer
300 Monroe Avenue NW
Grand Rapids MI 49503-2296
Bill Date Due Date
05/21/24 06/11/24
Service Address Account Number
938 CALVARY AVE NW WS2142873
Total Amount Due
$70.84
Amount Enclosed:
Total Amount Due by 06/11/24
$70.84
Account Number Bill Date Due Date
WS2142873 05/21/24 06/11/24
Service Address
938 CALVARY AVE NW
Service Type
Residential Quarterly - WATER, SEWER
Government Unit Days Billed Units Used
GRPDS 89 24
4268459 Utility Services grandrapidsmi.gov/payments
Pay your bill online - go green!
Questions?
Call us at 616.456.3000
Summary of Charges Monthly Option Second Statement
Previous Balance $141.68
Payments Received - Thank You -$70.84
Total Amount Due $70.84
Return this portion with payment. Make checks payable to Grand Rapids City Treasurer.
440311061000001000010000000
Meter Readings
Location: 938 CALVARY AVE NW
Service Meter Number Usage Period Previous Read Current Read Type Usage
WATER 56239446 12/06/23 - 03/04/24 1917 1941 RR 24
CONTACT INFORMATION
Monday - Friday 8 a.m. - 5 p.m.
Phone: 616.456.3000
Email: water@grcity.us
City Hall: 300 Monroe Ave NW
Payments
A monthly payment option that allows payment in three equal installments is provided for your convenience. There aren’t any fees or penalties assessed on the monthly payment option when the amount due is processed by the due date.
Please allow a minimum of two business days for payments to be processed once received.
Estimated Bills
If a meter reading can't be obtained, an estimated bill is sent.
Charges are estimated based on usage during the same quarter the previous year. If no reliable history exists, estimates are based on average daily use from the previous quarter. If an account had no billing history, estimates are based on the average consumption rate determined in the annual rate study.
Rules and Regulations
A copy of the City of Grand Rapids Water System Rules and
Regulations is available online at www.grandrapidsmi.gov.
Delinquent Accounts
A 10% penalty will be charged for payments received after the due date.
Penalties and/or fees are not waived for an unreceived bill.
Ways to Pay
We accept the following credit cards:
Online Mail Drop Box In Person Phone www.grandrapidsmi.gov/ payments/watersewer
Credit/Debit Card or Bank
Account
Water/Sewer City Treasurer
300 Monroe Ave NW, Rm 220
Check or Money Order
300 Ottawa Ave NW
(Tan box on curb across the street from Calder Plaza)
311 Storefront:
City Hall, 300 Monroe Ave NW
Cash, Check, Money Order or
Credit/Debit Card
1.877.495.0333
0311060-GRWS271046-CN.CNF-000001
DIAMOND PLACE LLC
C/O PK HOUSING INC
1784 HAMILTON RD
OKEMOS MI 48864-1811
2404 00000021600790 01697940 00000000
City of Grand Rapids Treasurer
RM 220 City Hall - Water/Sewer
300 Monroe Avenue NW
Grand Rapids MI 49503-2296
Bill Date Due Date
05/21/24 06/11/24
Service Address Account Number
1003 MICHIGAN ST NE WS2160079
Total Amount Due
$16,979.40
Amount Enclosed:
Total Amount Due by 06/11/24
$16,979.40
Account Number Bill Date Due Date
WS2160079 05/21/24 06/11/24
Service Address
1003 MICHIGAN ST NE
Service Type
Commercial - WATER, SEWER
Government Unit Days Billed Units Used
GRPDS 91 2,318.93
4320380 grandrapidsmi.gov/payments
Pay your bill online - go green!
Questions?
Call us at 616.456.3000
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
2216 2319
Water Usage History
Shown in Units 1 Unit = 100 Cubic Feet = 748 gallons
Summary of Charges
Previous Balance $13,813.63
Payment Received - Thank You -$13,813.63
Balance Before Current Charges $0.00
Current Charges
Water Commodity Chg Grand Rapids 2,318.93 UNITS @ $2.45 $5,681.38
Water Quarterly Readiness to Serve Grand Rapids $470.78
Sewer Chg Quarterly Grand Rapids 2,318.93 UNITS @ $4.38 $10,156.91
Sewer Quarterly Readiness to Serve Grand Rapids $670.33
Total Current Charges $16,979.40
Total Amount Due: $16,979.40
WE CAN HELP PAY YOUR WATER/SEWER BILL. For more information and eligibility requirements, contact: Kent County Community
Action (KCCA) 616.632.7950, Department of Health and Human Services (DHHS) 616.248.1000, United Way 211 or 1.800.887.1107.
PODEMOS AYUDARLE PAGAR SU FACTURA DE AGUA. Para obtener m?s informaci?n y si es elegible, comun?quese con: Kent County
Community Action (KCCA) 616.632.7950, Department of Health and Human Services (DHHS) 616.248.1000, United Way 211 or
1.800.887.1107.
Return this portion with payment. Make checks payable to Grand Rapids City Treasurer.
440311060000001000010000000
Utility Services
Meter Readings
Location: 1003 MICHIGAN ST NE
Service Meter Number Usage Period Previous Read Current Read Type Usage
WATER 84061008 02/06/24 - 05/07/24 4903739 5135632 RR 2,318.93
CONTACT INFORMATION
Monday - Friday 8 a.m. - 5 p.m.
Phone: 616.456.3000
Email: water@grcity.us
City Hall: 300 Monroe Ave NW
Payments
The monthly payment option allows payments in three equal installments for residential customers. There aren’t any fees or penalties assessed when the total or monthly amount due is processed by the due date. Please allow a minimum of two business days for payments to be processed once received.
Estimated Bills
If a meter reading can’t be obtained, an estimated bill is sent.
Charges are estimated based on usage during the same quarter the previous year. If no reliable history exists, estimates are based on average daily use from the previous quarter. If an account has no billing history, estimates are based on the average consumption rate determined in the annual rate study.
Rules and Regulations
A copy of the City of Grand Rapids Water System Rules and
Regulations is available online at www.grandrapidsmi.gov.
Delinquent Accounts
A 10% penalty will be charged for payments received after the due date.
Penalties and/or fees are not waived for an unreceived bill.
Ways to Pay
We accept the following credit cards:
Online Mail Drop Box In Person Phone www.grandrapidsmi.gov/ payments/watersewer
Credit/Debit Card or Bank
Account
Water/Sewer City Treasurer
300 Monroe Ave NW, Rm 220
300 Ottawa Ave NW
(Tan box on curb across the street from Calder Plaza)
311 Storefront:
City Hall, 300 Monroe Ave NW
Cash, Check, Money Order or
1.877.495.0333
Note: A late fee of 1% per month will be added to the balance if not paid by the indicated due date. Unpaid special assessments will be added to the next tax bill.
Total Due
Downtown Improvement District Special Assessment
(616) 456-3020
1 TO 3 ORG LLC
502 SECOND ST NW SUITE 200
Property Special Assessed:GRAND RAPIDS MI 49504
502 SECOND ST NW
DOWNTOWN IMPROVEMENT DISTRICT AREAWIDE ASSESSMENT
For billing or assessment questions related to the special assessment, please call (616) 719-4610.
For invoice or payment questions, please contact the City Treasurer at (616) 456-3020.
To review payment options, go to www.grandrapidsmi.gov/Payments and choose the Miscellaneous Receivable Invoices option where you'll find information for paying online, by phone, by mail or in-person.
Return This Portion Of The Bill With Your Payment - Please Include Customer # And Invoice # On Your Check (For Office Use Only: process payments as MR)
Customer # : 41-13-24-378-001 MAKE CHECKS PAYABLE AND MAIL PAYMENT TO:
Property Address : 502 SECOND ST NW GRAND RAPIDS CITY TREASURER
ROOM 220 CITY HALLInvoice # : D240000001
300 MONROE AVE NW
Roll # : 8780 GRAND RAPIDS MI 49503-2296
1 TO 3 ORG LLC Due Date: 10/02/23502 SECOND ST NW SUITE 200 GRAND RAPIDS MI 49504 Amount Due: $1,489.11
$1,489.11
$1,489.11
To review payment options, go to www.grandrapidsmi.gov/Payments and choose the Miscellaneous Receivable Invoices option where you'll find information for paying online, by phone by mail or in-person.
Reference: Michigan Public Act 120 of 1961 and MCL 125.981
Return Date :
Sponsorship Request:
Dear Property Owner, The Downtown Improvement District (DID) was created by the Grand Rapids City Commission in 2000. The DID generates funds by using special assessment charges on private businesses and property owners. The DID budget includes all properties within the district whether taxable or tax exempt. Each year, the DID seeks voluntary sponsorships from the tax exempt property owners within the DID boundaries. The voluntary sponsorships support a uniformed Clean Team and their projects. We hope you see the benefits of the work and we ask for your financial support of our mission to keep the urban core clean, attractive, and eventful. Please vist www.downtowngr.org/about/did to get more information. Should you have any questions about this voluntary sponsorship request, please contact Downtown Grand Rapids, Inc. at (616) 719-4610.
Thank You
Downtown Improvement District Voluntary Sponsorship Request
(616) 456-3020
BOARD OF TRUSTEES OF FERRIS
STATE UNIVERSITY
Property Address:17 FOUNTAIN ST NW
2 FULTON 1A ST WGRAND RAPIDS MI 49503
Return This Portion Of The Request With Your Payment - Please Include Customer # And Request # On Your Check (For Office Use Only: process payments as MR)
Customer # : 41-13-25-448-001DID-VOL MAKE CHECKS PAYABLE AND MAIL PAYMENT TO:
Property Address : 2 FULTON 1A ST W GRAND RAPIDS CITY TREASURER
ROOM 220 CITY HALLRequest # : D240001135
300 MONROE AVE NW
Roll # : 8780-VOL GRAND RAPIDS MI 49503-2296
BOARD OF TRUSTEES OF FERRIS
STATE UNIVERSITY
17 FOUNTAIN ST NW
Amount : $803.14
GRAND RAPIDS MI 49503
$803.14
10/02/2023
FROM _
PLACE
STAMP
HERE
E
- ,--C'> C.
PARKING VIOLATIONS BUREAU
CITY TREASURER
300 MONROE AVE NW RM 220
GRAND RAPIDS Ml 49503-2296
E- t c::.,_ N
111111111111 I I 11111 •11'1111111111 I It I 11 It I 11111 •iii I 11 I 111111 th I
I!)
;' =I -c ~ • CD -a r+ D) C.
'< C • CD
C ·-v 0 ::s (I) z Q -I - n -- m -I
8Z LZ 9Z SZ tZ tZ ZZ
,~~_lllll.lll .LI.LLllllJulJJ 111 I I 1111 I 111 I I 1111 I 111 I I 1111 I 111 I I 1111 I 1111 I 1111 I 1111 I 11 =(f'l -=
I
April 4, 2024URSULA THOMPSON
838 LINCOLN AVE NW
GRAND RAPIDS, MI 49504-4079 BLL815MI
CITY OF GRAND RAPIDS MICHIGAN
FINAL NOTICE BEFORE ASSIGNMENT TO COURT/COLLECTIONS
Account #:
Letter Date:
DateCitation # Plate # Amount Due
Fine Late Fees
Late Fees
Fine Amount Due
Plate #Citation # Date
220701909 BLL815 $90.0002/11/2022 $30.00 $60.00 220601411 BLL815 $90.0002/15/2022 $30.00 $60.00
220601443 BLL815 $90.0002/15/2022 $30.00 $60.00 220702464 BLL815 $90.0002/22/2022 $30.00 $60.00
220702751 BLL815 $90.0002/25/2022 $30.00 $60.00 220101035 BLL815 $90.0003/11/2022 $30.00 $60.00
220602668 BLL815 $90.0003/17/2022 $30.00 $60.00 220704740 BLL815 $90.0003/29/2022 $30.00 $60.00
220704910 BLL815 $90.0004/01/2022 $30.00 $60.00 220706155 BLL815 $90.0004/28/2022 $30.00 $60.00
220102722 BLL815 $90.0005/04/2022 $30.00 $60.00 220604675 BLL815 $90.0005/13/2022 $30.00 $60.00
230600683 EMPYR1 $90.0001/25/2023 $30.00 $60.00 230202551 EMPYR1 $90.0004/20/2023 $30.00 $60.00
230304449 EMPYR1 $90.0005/30/2023 $30.00 $60.00 231000581 EMPYR1 $90.0007/05/2023 $30.00 $60.00
230308781 EMPYR1 $90.0010/02/2023 $30.00 $60.00 230409527 EMPYR1 $90.0010/13/2023 $30.00 $60.00
230310148 EMPYR1 $90.0011/22/2023 $30.00 $60.00 231004844 EMPYR1 $90.0012/06/2023 $30.00 $60.00
230411656 EMPYR1 $90.0012/12/2023 $30.00 $60.00 240200676 EMPYR1 $60.0002/02/2024 $30.00 $30.00
240801396 EMPYR1 $60.0003/04/2024 $30.00 $30.00
* Original fine doubles after 10 days and triples after 90 days following issue date if ticket is not paid in full *
ONLINE AT: BY PHONE AT:
www.grandrapidsmi.gov/Payments (877)495-0333, OPTION1
FAILURE TO PAY IMMEDIATELY WILL RESULT IN ADDITIONAL ACTION THAT MAY INCLUDE ANY OR ALL OF THE FOLLOWING: 1). Assignment to a collection agency 2).Vehicle impoundment 3). Additional penalties, including collection fee 4). Garnishment of wage or tax refunds 5). Negative credit reporting
Total Amount Due: $2,010.00
The Total Now Due reflects the total of all outstanding citations, not just the citations that fit this page.
As Of: 4/4/2024
PLEASE RETURN THIS PORTION WITH PAYMENT
BLL815 2/11/2022 $90.00220701909 BLL815 2/15/2022 $90.00220601411
BLL815 2/15/2022 $90.00220601443 BLL815 2/22/2022 $90.00220702464
BLL815 2/25/2022 $90.00220702751 BLL815 3/11/2022 $90.00220101035
BLL815 3/17/2022 $90.00220602668 BLL815 3/29/2022 $90.00220704740
BLL815 4/1/2022 $90.00220704910 BLL815 4/28/2022 $90.00220706155
BLL815 5/4/2022 $90.00220102722 BLL815 5/13/2022 $90.00220604675
EMPYR1 1/25/2023 $90.00230600683 EMPYR1 4/20/2023 $90.00230202551
EMPYR1 5/30/2023 $90.00230304449 EMPYR1 7/5/2023 $90.00231000581
EMPYR1 10/2/2023 $90.00230308781 EMPYR1 10/13/2023 $90.00230409527
EMPYR1 11/22/2023 $90.00230310148 EMPYR1 12/6/2023 $90.00231004844
EMPYR1 12/12/2023 $90.00230411656 EMPYR1 2/2/2024 $60.00240200676
EMPYR1 3/4/2024 $60.00240801396
AS OF: 4/4/2024
TOTAL AMOUNT DUE: $2,010.00
DO NOT SEND CASH Make check or money order payable to:
GRAND RAPIDS CITY TREASURER
PLEASE INDICATE and mail to:
TICKET NUMBER(S) 300 MONROE AVE NW RM 220
ON CHECK GRAND RAPIDS, MI 49503
616-456-3020
PAYMENT AMOUNT: $__________
BLL815MIACCOUNT #:
April 4, 2024DIONDRA HENDERSON
1242 BOSTON ST SE
GRAND RAPIDS, MI 49507-2014 ABJ6254MI
CITY OF GRAND RAPIDS MICHIGAN
FINAL NOTICE BEFORE ASSIGNMENT TO COURT/COLLECTIONS
Account #:
Letter Date:
DateCitation # Plate # Amount Due
Fine Late Fees
Late Fees
Fine Amount Due
Plate #Citation # Date
210102519 EKE8302 $90.0009/08/2021 $30.00 $60.00 230509095 9NTX79 $45.0011/13/2023 $15.00 $30.00
* Original fine doubles after 10 days and triples after 90 days following issue date if ticket is not paid in full *
ONLINE AT: BY PHONE AT:
www.grandrapidsmi.gov/Payments (877)495-0333, OPTION1
FAILURE TO PAY IMMEDIATELY WILL RESULT IN ADDITIONAL ACTION THAT MAY INCLUDE ANY OR ALL OF THE FOLLOWING: 1). Assignment to a collection agency 2).Vehicle impoundment 3). Additional penalties, including collection fee 4). Garnishment of wage or tax refunds 5). Negative credit reporting
Total Amount Due: $135.00
The Total Now Due reflects the total of all outstanding citations, not just the citations that fit this page.
As Of: 4/4/2024
PLEASE RETURN THIS PORTION WITH PAYMENT
EKE8302 9/8/2021 $90.00210102519 9NTX79 11/13/2023 $45.00230509095
AS OF: 4/4/2024
TOTAL AMOUNT DUE: $135.00
DO NOT SEND CASH Make check or money order payable to:
GRAND RAPIDS CITY TREASURER
PLEASE INDICATE and mail to:
TICKET NUMBER(S) 300 MONROE AVE NW RM 220
ON CHECK GRAND RAPIDS, MI 49503
616-456-3020
PAYMENT AMOUNT: $__________
ABJ6254MIACCOUNT #:
March 29, 2024KANDISS BROWN
1050 BENJAMIN AVE SE
GRAND RAPIDS, MI 49506-3223 ABN8823MI
CITY OF GRAND RAPIDS MICHIGAN
NOTICE OF OVERDUE PARKING VIOLATION
Account #:
Letter Date:
DateCitation # Plate # Amount Due
Fine Late Fees
Late Fees
Fine Amount Due
Plate #Citation # Date
230310128 DYS4022 11/22/2023 $30.00 $60.00 80.00 241000765 DYS4022 02/08/2024 $30.00 $30.00 60.00
* Original fine doubles after 10 days and triples after 90 days following issue date if ticket is not paid in full *
ONLINE AT: BY PHONE AT:
www.grandrapidsmi.gov/Payments (877)495-0333, option 1
FOR QUESTIONS, OR IF YOU WISH TO CONTEST THIS MATTER BY REQUESTING A CIVIL INFRACTION COURT HEARING TO BE SCHEDULED AT THE DISTRICT COURT, PLEASE CONTACT OUR OFFICE AT 616-456-3020 or web site: www.grandrapidsmi.gov/services/dispute-a-parking-ticket.
Total Amount Due: $140.00
The Total Now Due reflects the total of all outstanding citations, not just the citations that fit this page.
As Of: 3/29/2024
PLEASE RETURN THIS PORTION WITH PAYMENT
230310128 $80.0011/22/2023DYS4022 241000765 $60.002/8/2024DYS4022
ACCOUNT #: ABN8823MI
PAYMENT AMOUNT: $____________
DO NOT SEND CASH Make check or money order payable to:
GRAND RAPIDS CITY TREASURER
PLEASE INDICATE and mail to:
TICKET NUMBER(S) 300 MONROE AVE NW RM 220
ON CHECK GRAND RAPIDS, MI 49503
616-456-3020
March 29, 2024LEE TANIS
1240 DIVOT DR NW
GRAND RAPIDS, MI 49504-1999 CDG3755MI
CITY OF GRAND RAPIDS MICHIGAN
NOTICE OF OVERDUE PARKING VIOLATION
Account #:
Letter Date:
DateCitation # Plate # Amount Due
Fine Late Fees
Late Fees
Fine Amount Due
Plate #Citation # Date
93129431 1GMCU06D
3LT212272
02/25/2023 $20.00 $40.00 60.00 92128312 1HGCG1654
2A000566
11/06/2022 $20.00 $40.00 60.00
230903821 CDG3743 05/09/2023 $20.00 $40.00 60.00 231000280 CDG3743 05/23/2023 $20.00 $40.00 60.00
231000281 368022 05/23/2023 $30.00 $60.00 90.00 231000282 CQY636 05/23/2023 $20.00 $40.00 60.00
231000283 EBC9584 05/23/2023 $30.00 $60.00 90.00 231000291 374990 05/24/2023 $20.00 $40.00 60.00
231000292 A2498 05/24/2023 $20.00 $40.00 60.00 231000293 376838 05/24/2023 $20.00 $40.00 60.00
231000294 BNH3959 05/24/2023 $20.00 $40.00 60.00 231000295 CQY636 05/24/2023 $20.00 $40.00 60.00
231000296 368022 05/24/2023 $20.00 $40.00 60.00 231000297 EBC9584 05/24/2023 $20.00 $40.00 60.00
231000298 CDG3743 05/24/2023 $20.00 $40.00 60.00 231000299 EBC9584 05/24/2023 $20.00 $40.00 60.00
231000300 368022 05/24/2023 $20.00 $40.00 60.00 230904188 CDG3743 05/24/2023 $20.00 $40.00 60.00
231000301 BNH3959 05/24/2023 $20.00 $40.00 60.00 230904189 CQY636 05/24/2023 $20.00 $40.00 60.00
230904190 376838 05/24/2023 $30.00 $60.00 90.00 230904191 374990 05/24/2023 $30.00 $60.00 90.00
231000302 A2498 05/24/2023 $20.00 $40.00 60.00 231000303 EBC9584 05/25/2023 $20.00 $40.00 60.00
93130180 CXW066 06/10/2023 $20.00 $40.00 60.00 230102316 374990 06/26/2023 $40.00 $80.00 120.00
93130217 BJQ627 06/17/2023 $20.00 $40.00 60.00 93130324 368022 07/05/2023 $20.00 $40.00 60.00
93130447 EDP1167 07/26/2023 $40.00 $80.00 120.00 93130448 ESM2337 07/26/2023 $40.00 $80.00 120.00
93130650 374022 08/26/2023 $20.00 $40.00 60.00 230409890 1FTNE24L3
4HB41787
10/21/2023 $40.00 $80.00 120.00
93131008 374022 10/25/2023 $30.00 $60.00 90.00 93131258 374022 12/11/2023 $20.00 $40.00 60.00
94132128 374022 02/08/2024 $20.00 $20.00 40.00 94132132 EDP1167 02/08/2024 $20.00 $20.00 40.00
240200847 6QBZ28 02/10/2024 $30.00 $30.00 60.00 94132158 6QBZ28 02/10/2024 $30.00 $30.00 60.00
* Original fine doubles after 10 days and triples after 90 days following issue date if ticket is not paid in full *
ONLINE AT: BY PHONE AT:
www.grandrapidsmi.gov/Payments (877)495-0333, option 1
FOR QUESTIONS, OR IF YOU WISH TO CONTEST THIS MATTER BY REQUESTING A CIVIL INFRACTION COURT HEARING TO BE SCHEDULED AT THE DISTRICT COURT, PLEASE CONTACT OUR OFFICE AT 616-456-3020 or web site: www.grandrapidsmi.gov/services/dispute-a-parking-ticket.
Total Amount Due: $2,630.00
The Total Now Due reflects the total of all outstanding citations, not just the citations that fit this page.
As Of: 3/29/2024
PLEASE RETURN THIS PORTION WITH PAYMENT
93129431 $60.002/25/20231GMCU06D3LT
212272
92128312 $60.0011/6/20221HGCG16542A0
00566
230903821 $60.005/9/2023CDG3743 231000280 $60.005/23/2023CDG3743
231000281 $90.005/23/2023368022 231000282 $60.005/23/2023CQY636
231000283 $90.005/23/2023EBC9584 231000291 $60.005/24/2023374990
231000292 $60.005/24/2023A2498 231000293 $60.005/24/2023376838
231000294 $60.005/24/2023BNH3959 231000295 $60.005/24/2023CQY636
231000296 $60.005/24/2023368022 231000297 $60.005/24/2023EBC9584
231000298 $60.005/24/2023CDG3743 231000299 $60.005/24/2023EBC9584
231000300 $60.005/24/2023368022 230904188 $60.005/24/2023CDG3743
231000301 $60.005/24/2023BNH3959 230904189 $60.005/24/2023CQY636
230904190 $90.005/24/2023376838 230904191 $90.005/24/2023374990
231000302 $60.005/24/2023A2498 231000303 $60.005/25/2023EBC9584
93130180 $60.006/10/2023CXW066 230102316 $120.006/26/2023374990
93130217 $60.006/17/2023BJQ627 93130324 $60.007/5/2023368022
93130447 $120.007/26/2023EDP1167 93130448 $120.007/26/2023ESM2337
93130650 $60.008/26/2023374022 230409890 $120.0010/21/20231FTNE24L34HB
41787
93131008 $90.0010/25/2023374022 93131258 $60.0012/11/2023374022
94132128 $40.002/8/2024374022 94132132 $40.002/8/2024EDP1167
240200847 $60.002/10/20246QBZ28 94132158 $60.002/10/20246QBZ28
ACCOUNT #: CDG3755MI
PAYMENT AMOUNT: $____________
DO NOT SEND CASH Make check or money order payable to:
GRAND RAPIDS CITY TREASURER
PLEASE INDICATE and mail to:
TICKET NUMBER(S) 300 MONROE AVE NW RM 220
ON CHECK GRAND RAPIDS, MI 49503
616-456-3020
Questions? Call: (616) 456-3022 Or Email: grtreasurer@grcity.us
Website: www.grandrapidsmi.gov rcahill rcahill
10/31/2023
Due:
$$1,977.47GRAND RAPIDS MI 49546
Due:3855 SPARKS DR DE
$$7.33SERVICE EXPRESS INC
PAYMENTBALANCE DUE
3855 SPARKS DR SE 100
PROPERTY ADDRESS:
CITY OF GRAND RAPIDS TREASURER
300 MONROE AVE NW, RM 220
GRAND RAPIDS, MI 49503-2296
41-01-51-116-329
MAKE CHECKS PAYABLE AND MAIL PAYMENTS TO: PROPERTY/PARCEL #:
AS OF: 02/20/2024DELINQUENT PERSONAL PROPERTY TAX REMITTANCE2023
Detach Below Along The Perforation And Return The Bottom Portion With Payment.
$1,984.80TOTAL BALANCE DUE:
DUE DATE:DUE DATE:
$1,977.47$7.33
SUMMER TAX
BALANCE DUE
WINTER TAX
BALANCE DUE
DATE PAIDDATE PAID
TOTAL PAIDTOTAL PAID 36,712.00
1,977.47TOTAL:36,719.33TOTAL:
75.33INTEREST:367.25INTEREST:
18.83ADMIN FEE:359.92ADMIN FEE:
1,883.31ADVALOREM TAX:35,992.16ADVALOREM TAX:
WINTER TAX INFOSUMMER TAX INFO
Payment Options: In person, by mail or by phone, call 1-877-495-0333 to pay by credit card, for a fee.
GRAND RAPIDS MI 49546
US Postal Service postmarks (not private metered) by the due date are the standard for timely payment at the City Of Grand Rapids.
Allow extra time if paying by mail.3855 SPARKS DR DE
SERVICE EXPRESS INC
Treasurer's Office is not responsible for payment on wrong property.
TAXPAYER:
957,900SEV:
957,900TAXABLE VALUE:
100%MBT %3855 SPARKS DR SE 100PROPERTY ADDRESS:
41010SCHOOL CODE:PROPERTY/PARCEL # 41-01-51-116-329
AS OF: 02/20/2024
DELINQUENT PERSONAL PROPERTY TAXES2023
I request your cooperation in paying this bill upon receipt. Thank you.
Most importantly, Section 47 states that, if you neglect or refuse to pay these taxes, the City Treasurer's Office:
John M. Globensky, City Treasurer
TREASURER'S FORMAL DEMAND FOR PAYMENT
This is a formal demand for payment of the below referenced personal property taxes owed to the City of Grand Rapids Treasurer. You should be aware Section 40 of The General Property Tax Law, being MCLA Sec. 211.40, MSA Sec. 7.81, provides that the lien for personal property taxes is prior, superior and paramount to all other claims, encumbrances and liens. Section 46 requires me to make my formal demand for payment and inform you that taxes can be paid from 8 am to 5 pm Monday through Friday, except for legal holidays.
02/29/24 02/29/24
02/29/24
02/29/24
AMOUNT DUE
PAYMENTS OR CREDITS
$4,858.55
0.00
If you have any questions regarding payment, please contact Audra at (616) 456-4549.
If you have questions regarding the calculation of the charges, or have a change of address, please contact Tom Truszkowski at the City Assessor’s Office at (616) 456-3153.
Please note that the audited financial reports are due to the City Assessor’s Office on or before August 1st of each year.
$4,858.55
City of Grand Rapids Payment In Lieu Of Taxes (PILOT) Invoice
BROOKSTONE CAPITAL
2802 JEFFERSON AVENUE
MIDLAND MI 48640
PAYMENT IN LIEU OF TAXES $4,858.55
Return This Portion Of The Bill With Your Payment - Please Include Customer # And Invoice # On Your Check City of Grand Rapids Misc Receivable Invoice
Customer # : 41-13-25-444-001-PILOT MAKE CHECKS PAYABLE AND MAIL PAYMENT TO:
Location : 101 DIVISION AVE 1 S GRAND RAPIDS CITY TREASURER
ROOM 220 CITY HALLInvoice # : P230000001
300 MONROE AVE NW
Tax Year: GRAND RAPIDS MI 49503-2296
Invoice Date : 09/01/23
BROOKSTONE CAPITAL Due Date: 10/02/232802 JEFFERSON AVENUE MIDLAND MI 48640 Amount Due:
PLACE
STAMP
HERE
PROPERTY TAXES
CITY TREASURER
300 MONROE AVE NW RM 220
GRAND RAPIDS Ml 49503-2296
11111111 • 111 • 11111111 I 1111 I 1111111I11111 I 111111 I I I 1111111111111 I 1
□ Check box if you desire a receipt or make a partial payment. (You must enclose a self addressed stamped envelope to get a receipt or a balance due bill.)
1 ) Please enclose the bottom portion of the tax bill with your check or money order. SEND NO CASH!
2) Be sure to write the account no. (permanent parcel no./property no.) on your check. PLEASE DO NOT
USE STAPLES!
3) Affix postage to return envelope and mail.
Thank you!
UTl2183A
CITY OF GRAND RAPIDS
CITY TREASURER - www.grandrapidsmi.gov 300 Monroe Ave NW, Room 220 Grand Rapids, Ml 49503-2296
First Class Mail Presorted
U.S. Postage Paid
GRWS
~ C,PLEASE--~---~-~-~~~ ~P[l:~~tE ~~~ ____ RE.CYCLE~ REC ~~
~ THISENVELOPE ~ ~ THIS ENVELOPE ~ ~
►PLEASE ~~~~ OPLEASE ~~~~OP[EAS . REQYCLE ~ ~ ~ , _RfQYCLE ~ ~ , RE_QYQ
THISENVELOPE '-~ THISENVELOPE ~ ~ THISENVELOI
-~ (}_&~t~~tE ~~_k~~~~tE ~
Taxes due?
Tap. Pay. Done.
www.grandrapidsmi.gov/PaymentslProperty-Tax-Payments
PAST DUE
2023 PROPERTY TAX STATEMENT 02/20/2024AS OF:
41-13-24-331-004PROPERTY/PARCEL # SCHOOL CODE: 41010
PROPERTY ADDRESS: 412 FIFTH ST NW P.R.E. %: 0%
TAXABLE VALUE: 17,257
SEV: 42,900
TAXPAYER:
Treasurer's Office is not responsible for payment on wrong property.
Pay Online at www.grandrapidsmi.gov/PaymentsRUSCH DAVID ESTATE 940 13 MILE RD NE US Postal Service postmarks (not private metered) by the due date are the standard for timely payment at the City Of Grand Rapids.
Allow extra time if paying by mail.
SPARTA MI 49345
Questions? Call: (616) 456-3020 Or Email: grtreasurer@grcity.us
Website: www.grandrapidsmi.gov
Important Information:
Any amounts unpaid as of March 1, 2024, will be turned over to Kent County for collection on the delinquent tax roll.
For amounts due after February, please contact the Kent County Treasurer's Office at (616) 632-7500.
ADVALOREM TAX: 855.41 ADVALOREM TAX: 33.90
SP. ASSMENTS: 0.00 SP. ASSMENTS: 0.00
ADMIN FEE: 8.55 ADMIN FEE: 0.33
INTEREST: 50.32 INTEREST: 1.36
TOTAL: 914.28 TOTAL: 35.59
600.00TOTAL PAID TOTAL PAID
DATE PAID DATE PAID
$314.28 $35.59 02/29/24 02/29/24
Detach Below Along The Perforation And Return The Bottom Portion With Payment.
2023 PROPERTY TAX STATEMENT REMITTANCE 02/20/2024AS OF:
PROPERTY/PARCEL #:MAKE CHECKS PAYABLE AND MAIL PAYMENTS TO:
41-13-24-331-004
CITY OF GRAND RAPIDS TREASURER
300 MONROE AVE NW, RM 220
GRAND RAPIDS, MI 49503-2296
PROPERTY ADDRESS:
412 FIFTH ST NW
BALANCE DUE PAYMENT
RUSCH DAVID ESTATE $314.28 $
02/29/24940 13 MILE RD NE Due:
SPARTA MI 49345 $35.59 $
02/29/24Due:
02/06/2024 rcahill rcahill
Information About Property Tax Exemptions and Summer Tax Deferments Available In The City Of Grand Rapids
The Poverty Exemption is property tax relief for persons who are unable to contribute toward the public charges by reason of poverty. To be eligible for the poverty exemption, a person must own and occupy the principal residence for which the exemption is requested, file a claim (each year the exemption is sought) with the City Assessor’s Office on the city's form, along with federal and state income tax returns for all persons residing in the principal residence, show proof of ownership, and meet federal poverty income standards annually determined by the U.S. Office Department of Health and Human Services.
The City of Grand Rapids guidelines and application for Exemption from Taxes Due to Poverty can be found online at www.grandrapidsmi.gov/RealPropertyForms or you may call the City of Grand Rapids Assessor’s Office for an application, at
(616) 456-3081.
Principal Residence Exemption (PRE) exempts a principal residence from the tax levied by a local school district for operating purposes, up to 18 mills. Principal residence means the dwelling that you own and occupy as your permanent home and any unoccupied adjoining or contiguous properties that are classified residential. A Principal Residence Exemption of 100% exempts the property owner from the entire amount of local school operating tax. You are required to rescind a principal residence exemption when you no longer own and occupy the property as your principal residence. The exemption will be removed December 31st of the year you rescind the exemption. Principal Residence Exemption and Rescission forms are available at www.grandrapidsmi.gov/AssessorForms under the Forms section, or you may call the City of Grand Rapids Assessor’s Office for a copy at (616) 456-3081.
Disabled Veterans Exemption is an exemption of property taxes for real property used and owned as a homestead by a disabled veteran who was discharged from the armed forces of the United States under honorable conditions or his or her unremarried surviving spouse. The property owner, or his or her legal designee, must annually file the application with the City Assessor’s Office any time after December 31 and before, or until the conclusion of, the December Board of Review.
The State Tax Commission Affidavit for Disabled Veterans Exemption can be found online at www.grandrapidsmi.gov/RealPropertyForms or you may call the City of Grand Rapids Assessor’s Office for an application, at
(616) 456-3081.
Deferment of Summer Taxes: Qualifying primary resident property owners may be able to extend the due date for payment of their summer taxes to the winter tax due date without incurring late charges if an application is filed timely with the City Treasurer’s Office, the total household income does not exceed $40,000 and one of the criteria listed below in the application is met. Note: this is an annual application and review process.
The person filing the application must: a) have total household income of $40,000 or less, including Social Security, tax exempt pensions, etc... b) be the owner of the property. c) live at the property as their primary residence/homestead. d) meet one of the qualifying classifications noted on the application (i.e., senior citizen, 62 year or older).
If you qualify for the deferment, please fill out the application below and return it to the City of Grand Rapids Treasurer’s Office by September 15th or complete an online application at: www.grandrapidsmi.gov/Deferments http://www.grandrapidsmi.gov/RealPropertyForms http://www.grandrapidsmi.gov/AssessorForms http://www.grandrapidsmi.gov/RealPropertyForms http://www.grandrapidsmi.gov/Deferments
Information About Property Tax Exemptions and Summer Tax Deferments Available In The City Of Grand Rapids
The Poverty Exemption is property tax relief for persons who are unable to contribute toward the public charges by reason of poverty. To be eligible for the poverty exemption, a person must own and occupy the principal residence for which the exemption is requested, file a claim (each year the exemption is sought) with the City Assessor’s Office on the city's form, along with federal and state income tax returns for all persons residing in the principal residence, show proof of ownership, and meet federal poverty income standards annually determined by the U.S. Office Department of Health and Human Services.
The City of Grand Rapids guidelines and application for Exemption from Taxes Due to Poverty can be found online at www.grandrapidsmi.gov/RealPropertyForms or you may call the City of Grand Rapids Assessor’s Office for an application, at
(616) 456-3081.
Principal Residence Exemption (PRE) exempts a principal residence from the tax levied by a local school district for operating purposes, up to 18 mills. Principal residence means the dwelling that you own and occupy as your permanent home and any unoccupied adjoining or contiguous properties that are classified residential. A Principal Residence Exemption of 100% exempts the property owner from the entire amount of local school operating tax. You are required to rescind a principal residence exemption when you no longer own and occupy the property as your principal residence. The exemption will be removed December 31st of the year you rescind the exemption. Principal Residence Exemption and Rescission forms are available at www.grandrapidsmi.gov/AssessorForms under the Forms section, or you may call the City of Grand Rapids Assessor’s Office for a copy at (616) 456-3081.
Disabled Veterans Exemption is an exemption of property taxes for real property used and owned as a homestead by a disabled veteran who was discharged from the armed forces of the United States under honorable conditions or his or her unremarried surviving spouse. The property owner, or his or her legal designee, must annually file the application with the City Assessor’s Office any time after December 31 and before, or until the conclusion of, the December Board of Review.
The State Tax Commission Affidavit for Disabled Veterans Exemption can be found online at www.grandrapidsmi.gov/RealPropertyForms or you may call the City of Grand Rapids Assessor’s Office for an application, at
(616) 456-3081.
Deferment of Summer Taxes: Qualifying primary resident property owners may be able to extend the due date for payment of their summer taxes to the winter tax due date without incurring late charges if an application is filed timely with the City Treasurer’s Office, the total household income does not exceed $40,000 and one of the criteria listed below in the application is met. Note: this is an annual application and review process.
The person filing the application must: a) have total household income of $40,000 or less, including Social Security, tax exempt pensions, etc... b) be the owner of the property. c) live at the property as their primary residence/homestead. d) meet one of the qualifying classifications noted on the application (i.e., senior citizen, 62 year or older).
If you qualify for the deferment, please fill out the application below and return it to the City of Grand Rapids Treasurer’s Office by September 15th or complete an online application at: www.grandrapidsmi.gov/Deferments http://www.grandrapidsmi.gov/RealPropertyForms http://www.grandrapidsmi.gov/AssessorForms http://www.grandrapidsmi.gov/RealPropertyForms http://www.grandrapidsmi.gov/Deferments
Per…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .