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HomeMy WebLinkAboutKIN 85 4642 Refund Taxes . . THE CORPORATION OF THE TOWN OF KINCARDINE BY-LAW NO. 4642 BEING A BY-LAW TO AUTHORIZE the refund of taxes in the year 1984. Authority: Section 496, The Municipal Act,R.S.O. 1980. NOW THEREFORE the Council of the Corporation of the Town of Kincardine ENACTS as follows: 1. That the following 1984 taxes as set out in Schedule "A" attached hereto be and the same are hereby cancelled or reduced. 2. That the tax arrears as set out in Schedule "B" attached hereto be and the same are hereby cancelled for the year 1983 and prior. That the following accounts deemed uncollectable as set out in Schedule "C" attached hereto be and the same are hereby cancelled. 3 . READ a FIRST and SECOND time this 20th day of December, 1984. ~.~ ayor .~ JJ¡~» READ a THIRD TIME and FINALLY PASSED this 17th day of January ~~~~~ ~5Jr- ,1985. ~ ::- /. WRITE-OFF REFUND RES COM BUS BIA SANI. - - - SEWER - 133.37 -- 141. 90 68.90 66.69 -- 134.67 -- 38.39 38.39 102.18 31. 32 54.71 -- 152.78 -- 90.11 -- 83.26 83.26 55.59 -- 60.71 60.71 248.08 131.12 131.12 2 RATE MILL BY-LAW NO SCHEDULE "A ASSESSMENT WRITE-OFF MO'SLDAYS ASSESSMENT . 1984 FINAL TAX WRITE-OFFS & DESCRIPTION LYON, ROBERT 401 Kincardine Avenue NAME ROLL # 1-078-00 0000 47.30 000 12, 86 20,000 CHAR-WAY (FROSTY KING) 401 Kincardine Avenue 1-078-00 0001 47.30 6,000 6 6,000 ROBERT) Avenue CHAR-WAY (LYON, 401 Kincardine 1-078-00 0001 47.30 6,000 86 6,000 SMALL, FRANK (TRAILER COURT) 429 Princes St 1-114-00 0000 40.20 880 2, 6 47,100 ELECTRIC Clinton St BRAM-KAY Pt Lot 5, 1-141-00 0002 47.30 2,435 4 4,875 JANICE HADDEN, ROBERT & "SCOOP ICE CREAM' 363 Queen St. E/S 1-196-00 0002 47.30 880 2, 9 880 2, PRESZCATOR, RHONDA & SALLY "SOUTHSIDE GRILL" 363 Queen St E/S 1-196-00 0002 47.30 880 2, 147 880 2, MILLER, JANE "JANE'S PLACE' 737 Queen St 2-015-00 0001 47.30 230 3, 12 230 3, PALMATEER, HARVEY "IRONWORK ANTIQUES 2-015-00 0002 47.30 1,905 12 905 1 REMINGTONS LIMITED 751 Queen St 2-020-00 10 10 7 7 116,000 15,660 37 6 116,000 15,660 47.30 400 11 9 000 45, QUINN PLAZA LTD 751 Queen St DONART INC. 775 Queen St 3-008-00 0000 2-025-00 0000 47.30 840 6, 9 840 6, STEDMANS KEN GANNETT, 775 Queen 2-025-00 0001 . , WRITE-OFF REFUND ¡BUS,! .' BU SANI - RES COM - - - - SEWER - 160.35 -- 61. 54 -- 122.99 -- 269.14 113.71 -- 63.90 -- 127.72 15.76 -- 288.14 -- 225.46 -- 104.61 -- 256.84 238.56 413.88 -- 10.29 10.29 .. .3 . SCHEDULE "A" 2 - ROLL # NAME & DESCRIPTION ASSESSMENT MOtS/DAYS ASSESSMENT MILL RATE - 2-028-00 STAPLES, DON 0001 "DON'S HI FI & ORGANS 777 Queen St. 6,780 6 6,780 47.30 2-028-00 503759 ONTARIO LTD. 0000 787 Queen St. 113,000 4 26,000 47.30 2-028-00 CLOTHING CLEARANCE 7,800 4 7,800 47.30 0002 787 Queen St. 2-028-00 MOLE, WALTER 0002 "CRUST 'N CRUMB" 787 Queen St. 7,800 267 7,800 47.30 2-028-00 503759 ONTRIO LTD. 0000 777 Queen St. 113,000 8 13,500 47.30 2-028-00 CLOTHING CLEARANCE 4,050 8 4,050 47.30 0003 777 Queen St. 2-032-00 YOUNG, JAMES 0001 "MAKIN MUSIC" 801 Queen St. 7,310 10 7,310 47.30 2-033-00 KIRCHEL, RONALD 0000 KIRCHEL, PAULINE 807 Queen St. 29,500 4 14, 300 47.30 2-033-00 KIRCHEL, RONALD 0001 KIRCHEL, PUALINE 807 Queen St. 6,635 4 6,635 47.30 2-034-00 NORTHERN LIGHT LODGE 0000 809 Queen St. 50,000 316 7,400 40.20 2-034-00 MACKENZIE, DAVID 0002 "TRAVEL SERVICENTERS" 8n Queen St. 8,750 12 8,750 47.30 2-055-00 HOLLAND, JOAN 0002 "JOANIEtS BEAUTY SALON" 343 Durham Market Sq. 870 3 870 47.30 . WRITE-OFF REFUND COM BUS BIA SAN I - - - SEWER - 84.01 -- 26.19 -- 335.24 36.35 112.57 12.21 84.35 -- 48.88 -- 24.38 24.38 28.20 470.04 174.66 10.48 14.52 .. .4 RES . SCHEDULE "A" 3 - - ROLL # NAME & DESCRIPTION ASSESSMENT MO'S/DAYS ASSESSMENT MILL RATE - 3-008-00 WYLD, WANDA 0004 "THE GALLERY" 933 Queen St. 3,415 6 3,415 47.30 3-008-00 WYLD, WANDA 0014 "THE GALLERY" 933 Queen St. 1,065 6 1,065 47.30 3-017-00 CROSS, GILBERT 0001 "THE AZTEC THEATRE' 877 Queen St. 12,150 7 12,150 47.30 3-030-01 LANGHANS, RUDI 0001 LANGHANS, MIMI "CHAPTER II" N/S Lambton St. 4,080 7 4,080 47.30 3-030-01 MAHOOD, GRAHAM 5,350 4 5,350 47.30 0002 Lambton St. N/S 3-030-01 MAHOOD, GRAHAM 20,655 4 20,655 47.30 0000 Lambton St. N/S 3-032-00 HAIR CONNECTION 0050 325 Lambton St. 2,450 77 2,450 47.30 4-009-04 BOOW, RONALD 0003 "KINCARDINE LIGHTHOUSE" SUTTON PARK MALL 795 9 795 47.30 4-009-10 BOOW, RONALD 13,250 9 13,250 47.30 0003 "KINCARDINE LIGHTHOUSE" 4-009-10 MACLEAN, GORDON & MARY ANN 0009 "THE SOUND SALON" SUTTON PARK MALL 6,330 7 6,330 47.30 4-009-04 MACLEAN, GRODON & MARY ANN 0009 "THE SOUND SALON" 380 7 380 47.30 4-009-04 MARSHALL, CARL 0010 "BOOT 'N BAG" SUTTON PARK MALL 590 6 590 47.30 . WRITE-OFF REFUND RES COM BUS BIA SAN I - - - - SEWER - 240.84 -- 4.57 .83 126.13 20.53 206.61 -- 347.92 -- 86.78 -- 378.25 378.25 75.38 75.38 189.41 -- 46.47 46.47 70.32 70.32 84.43 -- 354.75 -- 177.50 177.50 5 . SCHEDULE "A' - 4 - ROLL # NAME & DESCRIPTION ASSESSMENT MO'S/DAYS ASSESSMENT MILL RATE 4-009-10 MARSHALL, CARL 0010 "BOOT 'N BAG" SUTTON PARK MALL 9,790 6 9,790 47.30 4-009-04 TRAVEL LINK INC. 0012 SUTTON PARK MALL 290 4 290 47.30 4-009-10 TRAVEL LINK INC. 8,000 4 8,000 47.30 4-054-00 329681 ONTARIO INC 0000 "KNOTTY PINE INN" 507-509 Broadway 32, 500 9 8,100 7.10 11 24,400 7.13 4-054-00 329681 ONTARIO INC. 0001 "KNOTTY PINE INN " 7,320 11 7,320 47.53 4-054-00 BURNETT, REUBEN 0002 "RB'S SCHOOL OF SAFE DRIVING" 2,430 9 2,430 47.30 4-159-00 BRENNAN, JOHN & THERESA 0000 1164 Queen St. 18,800 257 13,400 40.20 4-237-00 HARRIS, BEVERLY 0000 140 King E/S 30,600 9 2,500 40.20 5-028-00 PAWLOSKI, NATHAN & NORMAN 0001 926 Queen St. 7,700 6 7,700 47.30 5-040-00 MCCONNACHIE, ROSS 0000 281 Durham Street 125,210 4 19,635 7.10 5-040-00 KINCARDINE INSURANCE BROKERS 0001 281 Durham Street 4,460 4 4,460 47.30 5-040-00 WRIGHT, THOMAS A. 0002 281 Durham Street 5,355 4 5,355 47.30 5-055-00 H. & H. T.V. 0001 286 Lambton St. 7,500 12 7,500 47.30 5-055-00 SHEPHERD, JEAN ESTATE 50,000 12 25,000 7.10 . . SCHEDULE "A" 5 ROLL # NAME & DESCRIPTION ASSESSMENT MO'S/DAYS ASSESSMENT MILL RATE WRITE-OFF REFUND RES COM BUS BIA SAN I - - - SEWER - 5-124-00 KEANRS, RODERICK F. 0000 216 Durham St. 200 12 200 7.10 1.42 1.42 5-124-00 KEARNS, RODERICK F. 0001 216 Durham St. 100 12 100 47.30 4.73 -- 5-189-00 WILLIAM HAY ESTATE 0000 PIan 335, Pt. Lot 36 500 12 500 40.20 20.10 99.36 -- 6-004-00 COTTRILL FUELS & PAVING 0000 208 Harbour St. 30,300 6 2,100 47.30 49.67 49.67 6-004-00 COTTRILL FUELS & PAVING 0001 208 Harbour St. 15,150 6 1,050 47.30 24.83 24.83 6-015-00 GREEN, ED. 0001 KINCARDINE TAXI & COMM. 284 Harbour ST. 960 12 960 47.30 45.41 -- 6-018-00 MCLELLAND, PAUL 0002 THE SHOE SHOP 756 Queen St. 4,210 7 4,210 47.30 116.16 -- 6-019-00 THE BRUCE INN 0001 754-750 Queen St. 14,870 77 14,870 47.53 148.69 148.69 6-019-00 HYNDS, ANN 0002 REMEMBER WHEN ANTIQUES 754 Queen St. 2,730 2 2,730 47.30 21. 52 21. 52 6-063-00 MRUDOCK, NANCY 0002 460 Queen St. 260 31 260 47.30 1.04 1.04 6-063-00 MURDOCK, NANCY 0000 460 Queen St. 875 31 875 7.10 .53 53 6-086-00 RESOLUTE DEVELOPMENT CORP. 0000 190 Queen St 11 , 790 10 11 , 790 7.10 69.76 6-086-00 SALTytS 0010 190 Queen St 3,535 10 3,535 47.30 139.34 6 . - 6 - ASSESSMENT MOtS/DAYS ASSESSMENT MILL RATE WRITE-OFF REFUND RES COM BUS BIA SANI - SEWER 2,640 259 2,640 47.30 88.37 23.43 15,500 272 7,900 40.20 236.02 - - - - 1,101.26 1,284.67 5,851. 84 260.59 99.36 . SCHEDULE "A" ROLL # NAME & DESCRIPTION 6-087-01 HELM, WILFRED 0001 KINCARDINE ICE Bruce Ave. N/S 6-181-00 WALDEN, DALE & JILL 0000 634 Huron Terrace . BY-LAW NO 4642 SCHEDULE "B" PROPERTY YEAR TAX PENALTY TOTAL - - - 281 Durham Street 1983 $ 48.44 $ 2.44 $ 50.88 Saugeen Street 1983 88.83 5.92 94.75 1012 - 1016 Queen St. 1983 41.28 2.60 43.88 Nelson Street 1983 -- 40.16 40.16 507 - 509 Queen St 1983 5.57 1.41 6.98 739 Queen St 1983 28.00 2.10 30.10 768 Queen St 1983 29.38 1.65 31.03 - $ 241. 50 $ 56.28 $ 297.78 . ROLL # NAME - 5-004-00-0006 Bruce Energy Centre 5-189-00-0000 William Hay Estate 4-190-00-0000 Max Hennink "AD" 4-250-02-0000 Donald & Marion "AD" McDonald 4-054-00-0001 329681 Ontario Ltd. 2-015-00-0002 Harvey Palmateer 5-066-00-0001 Dorothy Ross . . BY-LAW NO $245.27 C SCHEDULE 1984 Account Receivable Write-Offs Frank Martin