LEE VIOREL - Marion County, Missouri
We are revising the Pay in Advance program to a 12 monthly payment plan utilizing Automatic Withdrawals (ACH) from your checking account or savings account. We hope you will find having more even monthly payments and not having the trouble of writing and mailing a check quarterly to be beneficial. Once you are set up in the program your (PIA) payments will automatically be deducted from your designated account on the 10th of each month. These deductions will continue until you instruct the Marion County Collector to cancel the program for you. You can participate in this program to pay your Marion County Real Estate and Personal Property Taxes.
How to participate
• Tax payer completes authorization form with account information or provides a VOIDED check and consent to make automatic withdrawals.
• Starting in January an automatic monthly withdrawal of 1/12th your estimated current year tax will be debited from your designated Savings or Checking account on the 10th of the month.
• The monthly amount will be adjusted in April or May to more closely reflect your current year estimated tax if necessary. New vehicles or home improvements may change the amount debited.
• The December debit amount will be adjusted to meet balance still due to pay your current year actual tax amount.
• You will not receive a receipt for the monthly debits. Your bank statement will be your receipt.
• In November you will receive a current year tax notice that has information on what you have already paid through November, your actual tax amount and the amount we will be debiting or crediting your account for in December.
• A paid Tax Receipt will be mailed to you after December’s transactions are completed.
------- AUTHORIZATION AGREEMENT FOR DIRECT DEBIT PIA PROGRAM -----------
I (We) hereby authorize the Marion County Collector of Revenue to initiate debit entries to the checking or savings account listed below. This authorization will remain in force until the Marion County Collector of Revenue receives written notification of a request for termination.
Taxpayer(s) Name (Please Print) ________________________________________
Tax Account(s) to be paid by Debit: ______________________________________
Please provide a voided check or complete the information below about the account to be debited. Account type: Savings Account ___ Checking Account___
Bank Routing Number ______________ Account Number __________________
Taxpayer Signature _________________________________ Date ____________
Contact Information Phone _______________ Email _______________________
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