MANDATE
This office is tasked in the collection of taxes, fees and other charges and custodian of fund of the Local Government Unit.
VISION
Moving towards a beneficial and sustainable municipality through effective collection procedures to attain financial stability.
MISSION
Established sound and effective collection system in order to generate sustainable revenues for the growth of the municipality.
THE STAFF
| JENITA G. VELASCO |
Municipal Treasurer |
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| REAL PROPERTY TAX DIVISION |
| Bravo C. Valdez |
LRCO II |
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| Emilia M. Andaya |
RCC III |
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| Gloria Teresita B. Calaustro |
RCC III |
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| Loryn Aimee M. Lannu |
Admin Aide IV |
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| Krystel Mae V. Hermoso |
RCC I (JO) |
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| BUSINESS TAX DIVISION |
| Rogelio A. Balangatan |
LTOO III |
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| Revelyn M. Alseco |
LRCO I |
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| Fe S. Dumelod |
RCC II |
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| Phoebe I. Gume |
RCC II |
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| Liezl May M. Daguio |
RCC I |
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| Maribel F. Ong |
RCC I |
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| Jenina B. Santiago |
RCC I (JO) |
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| NON TAX DIVISION |
| Vener Jose S. Absalon |
LTOO I |
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| Maria V. Compay |
RCC III |
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| Julie C. Pascual |
RCC I |
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| Adonis A. Sersenia |
RCC I |
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| Jerome C. Gonzales |
RCC I (JO) |
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| ADMINISTRATIVE & CASH DIVISION |
| Merry Vanessa D. Bancifra |
LTOO II |
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| Marilou P. Rodriguez |
LTOO I |
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| Claudine S. Bancifra |
Fiscal Examiner I |
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| Nikki Diane D. Lacbayan |
RCC I |
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| Rhean Joyce S. De Vera |
RCC I (JO) |
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| Donna Jane M. Morales |
Admin Aide III (JO) |
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| Jay L. Ferrer |
Admin Aide I (JO) |
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CITIZENS CHARTER
COLLECTION OF TAXES, FEES AND CHARGES
A. COLLECTION OF REAL PROPERTY TAX
The Service:
Owners of land, machinery and buildings must pay real property taxes annually equivalent to 1% of the property’s assessed value and additional 1% levied for Special Education Fund (SEF). Payments may be done annually or quarterly with a 10% discount for prompt payments and 15% for advance payment.
| Please Follow These Steps |
You Will Need To Present |
You Will Need To Pay |
It Will Take You |
Please Approach |
| 1. Verification of payment and issuance of Statement of Account |
Tax Declaration/ Previous Official Receipts/ Notice of Assessment |
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3 mins |
BRAVO/ LORYN |
| 2. Pay to window 6/ 7/ 8 |
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| a. On line collection |
Billing/ Statement of Account |
Refer to Billing/ Statement of Account |
2 mins |
EMILIA/ LORYN/ GLORIA |
| b. Offline collection |
Tax Declaration |
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3 mins |
BRAVO |
| Accomplish Client Feedback Form and drop at designated suggestion box. |
| TOTAL RESPONSE TIME: 5 Minutes |
B. COLLECTION OF OTHER TAXES (COMMUNITY TAX – INDIVIDUAL/CORPORATION TAX CERTIFICATE – CEDULA)
The Service:
Community Tax Certificate is required when an individual or corporation acknowledges any document before a notary public, takes an oath of office upon an election or appointment to any position in the government service, receives any license, certificate or permit from public authority, pays any tax or fee, receives money from any public fund, transact other financial business.
| Please Follow These Steps |
You Will Need To Present |
You Will Need To Pay |
It Will Take You |
Please Approach |
| 1. Pay to window 1/ 2/ 3/ 4, (Fill up service data form) |
For Individual:
P5.00 (Basic)
+P1.00 for every P1,000.00 (Gross Earnings) |
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3 minutes |
LIEZL/ JENINA/ FE/ PHOEBE |
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For Corporation:
P500.00 (Basic)
+P2.00 for Every P5,000.00 (Gross Sales Receipts for business) |
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3 minutes |
LIEZL |
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| Accomplish Client Feedback Form and drop at designated suggestion box. |
| TOTAL RESPONSE TIME: 3 Minutes |
COLLECTION OF FEES & CHARGES
Other offices Local and National require payment for certain fees and charges. And individual who owns large cattle/Animal needs to pay Certificate/Transfer of Ownership.
1.) Certificate/Transfer of Ownership for Large Cattle:
| Please Follow These Steps |
You Will Need To Present |
You Will Need To Pay |
It Will Take You |
Please Approach |
| 1. Go To Windows 6/ 8 Issuance of Certificate and Record of Ownership and Transfer of Large Cattle/Animal |
Sketch or drawing of large cattle with necessary markings & Barangay Certification certifying the true owner of the animal |
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5 mins |
EMILIA/ GLORIA |
| 2. For signature of the Municipal Treasurer |
Certificate of ownership and transfer |
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1 minute |
MUNICIPAL TREASURER |
| 3. For signature of the Municipal Mayor |
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MUNICIPAL MAYOR |
| 4. Pay to window 1/ 2/ 3/ 4 |
Order of Payment |
Refer to Order of Payment |
2 minutes |
LIEZL/ JENINA/ FE/ PHOEBE |
| Accomplish Client Feedback Form and drop at designated suggestion box. |
| TOTAL RESPONSE TIME: 8 Minutes |
2.) Collection of Health Services Fees
(Medical/Health Certificate, Laboratory Fee/Dental Fee)
| Please Follow These Steps |
You Will Need To Present |
You Will Need To Pay |
It Will Take You |
Please Approach |
| 1. Pay to RHU bldg. |
Order of Payment/ Prescription |
Refer to order of payment |
2 minutes |
MARIBEL |
| Accomplish Client Feedback Form and drop at designated suggestion box. |
| TOTAL RESPONSE TIME: 2 Minutes |
Special Permits/ Other Permits, Clearances & Certifications
| Please Follow These Steps |
You Will Need To Present |
You Will Need To Pay |
It Will Take You |
Please Approach |
| 1. Pay to window 1/ 2 / 3 / 4 |
Order of Payment |
Refer to order of payment |
2 minutes |
LIEZL/ JENINA/ FE/ PHOEBE |
| Accomplish Client Feedback Form and drop at designated suggestion box. |
| TOTAL RESPONSE TIME: 2 Minutes |
3.) Collection of Lot/Stall Rental
The Service:
Leaseholders of Municipal Government lot/stall must pay lot/stall rental on or before every 15th days of the following month.
| Please Follow These Steps |
You Will Need To Present |
You Will Need To Pay |
It Will Take You |
Please Approach |
| 1. Verification of computation of monthly payment |
Official Receipt of the previous month/Office Record |
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2 minutes |
VENER |
| 2.Pay to Revenue Officer/Collectors |
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2 minutes |
VENER/ MARIA/ JULIE/ JEROME |
| Accomplish Client Feedback Form and drop at designated suggestion box. |
| TOTAL RESPONSE TIME: 4 Minutes |
4.) Collection of Cemetery Lot Rental
The Service:
All cemetery lot leaseholders must pay the corresponding fee renewable every ten (10) years.
| Please Follow These Steps |
You Will Need To Present |
You Will Need To Pay |
It Will Take You |
Please Approach |
| 1. Verification of records and assessment. |
Office Record |
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5 minutes |
ROGELIO/ FE |
| 2.Pay to Window B, 1/ 2/ 3/ 4 |
Order of Payment |
P2,000.00 – INDIVIDUAL LOT (every 10 years) |
2 minutes |
LIEZL/ JENINA/ FE/ PHOEBE |
| 3.Preparation and issuance of Application for Municipal Cemetery Lot |
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5 minutes |
ROGELIO/ FE |
| Accomplish Client Feedback Form and drop at designated suggestion box. |
| TOTAL RESPONSE TIME: 12 Minutes |
II. APPLICATION, ASSESSMENT AND COLLECTION OF BUSINESS PERMIT
The Service:
Any individual or corporation who establishes, operates, conducts or maintains business within the municipality is subject to business tax payment payable within the first twenty (20) days of January or in quarterly installments within the first twenty (20) days of January, April, July and October of each year.
| Please Follow These Steps |
You Will Need To Present |
You Will Need To Pay |
It Will Take You |
Please Approach |
| 1. Preparation & Assessment Of Application For Business |
Zoning Clearance, Barangay Business Clearance, SEC Registration (for Corporation), DTI (for Single Proprietorship) |
10 mins for New Business
8 mins for Renewal of Business |
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ROGELIO/ REVELYN |
| 2. Proceed to window 1/ 2/ 3/ 4 for Billing & Collection of Business Tax |
Duly approved Application for Business |
Refer to Business Tax Billing Statement |
2 minutes |
LIEZL/ JENINA/ FE/ PHOEBE |
| 3.Approval & Issuance of Business Permit |
Official Receipt, Duly Approved Application for Business, Pre-requisite requirements for Business License |
Municipal Mayor’s Office/Business Permits & Licensing Section |
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| Accomplish Client Feedback Form and drop at designated suggestion box. |
| TOTAL RESPONSE TIME: 12 Minutes (for New) Minutes 10 (for Renewal) |
III. CASH AND CHECK DISBURSEMENT OF FUND
The Service:
Payment of claims to individuals/corporations/suppliers for services rendered and goods purchased by the municipality.
| Please Follow These Steps |
You Will Need To Present |
You Will Need To Pay |
It Will Take You |
Please Approach |
| For Check Disbursements: |
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| 1. Releases of checks |
Valid ID and Official Receipts, Affix signature the disbursement voucher as a proof of receipt |
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5 minutes |
MARILOU |
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| For Cash Disbursements: |
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| 1.Payment |
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| a. Salaries and wages & other benefits |
Payroll, affix signature opposite their names |
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3 minutes |
CLAUDINE/ NIKKI |
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| b. Other obligations |
Valid ID (letter of authorization if representative of payee) |
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Sign the voucher as a proof of receipt and or Official Receipt if needed |
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5 minutes |
CLAUDINE |
| Accomplish Client Feedback Form and drop at designated suggestion box. |
| TOTAL RESPONSE TIME: 5 Minutes |
OFFICE DIRECTORY
392-0819
PROGRAMS AND PROJECTS
ACCOMPLISHMENT REPORT
GALLERY
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