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  
     
REAL PROPERTY TAX DIVISION
Bravo C.  Valdez LRCO II  
Emilia M. Andaya RCC III  
Gloria Teresita B. Calaustro RCC III  
Loryn Aimee M. Lannu Admin Aide IV  
Krystel Mae V. Hermoso RCC I (JO)  
     
BUSINESS TAX DIVISION
Rogelio A. Balangatan LTOO III  
Revelyn M. Alseco LRCO I  
Fe S. Dumelod RCC II  
Phoebe I. Gume RCC II  
Liezl May M. Daguio RCC I  
Maribel F. Ong RCC I  
Jenina B. Santiago  RCC I (JO)  
     
NON TAX DIVISION
Vener Jose S. Absalon LTOO I  
Maria V. Compay RCC III  
Julie C. Pascual RCC I  
Adonis A. Sersenia RCC I  
Jerome C. Gonzales RCC I (JO)  
     
ADMINISTRATIVE & CASH DIVISION
Merry Vanessa D. Bancifra LTOO II  
Marilou P. Rodriguez LTOO I  
Claudine S. Bancifra Fiscal Examiner I  
Nikki Diane D. Lacbayan RCC I  
Rhean Joyce S. De Vera RCC I (JO)  
Donna Jane M. Morales Admin Aide III (JO)  
Jay L. Ferrer Admin Aide I (JO)  

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    3 mins BRAVO/ LORYN
2.   Pay to window 6/ 7/ 8        
a.      On line collection Billing/ Statement of Account Refer to Billing/ Statement of Account 2 mins EMILIA/ LORYN/ GLORIA
b.      Offline collection Tax Declaration   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)
  3 minutes LIEZL/ JENINA/ FE/ PHOEBE
         
  For Corporation:
P500.00 (Basic)
+P2.00 for Every P5,000.00 (Gross Sales Receipts for business)
  3 minutes LIEZL
         
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   5 mins EMILIA/ GLORIA
2. For signature of the Municipal Treasurer Certificate of ownership and transfer   1 minute MUNICIPAL TREASURER
3. For signature of the Municipal Mayor       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   2 minutes VENER
2.Pay to Revenue Officer/Collectors     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   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     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
  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    
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:        
1. Releases of checks Valid ID and Official Receipts, Affix signature the disbursement voucher as a proof of receipt   5 minutes MARILOU
         
For Cash Disbursements:        
1.Payment        
a.      Salaries and wages & other benefits Payroll, affix signature opposite their names   3 minutes CLAUDINE/ NIKKI
         
b.      Other obligations Valid ID (letter of authorization if representative of payee)      
         
  Sign the voucher as a proof of receipt and or Official Receipt if needed   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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