2026 Public Notice, Tax, Fee and Rental Rates - Town of St. Anthony

St. Anthony, Newfoundland and Labrador · adopted 2025-12-15 · summary & facts

This is the exact embedded text of the captured official document. Snapshot 3dff6aa96fb1 · verified 2026-10-18 · original document · archived snapshot · unofficial consolidation, the official version is held by the municipal clerk.

THE TOWN OF ST. ANTHONY PUBLIC NOTICE 2026 TAXATION YEAR At a Public Council Meeting held on December 15, 2025, the St. Anthony Town Council adopted the following:  The total budget for 2026 was approved at $3,814,375.67  The rate of simple interest for overdue accounts is to be set at Prime + 3%  Council has designated the person/s name listed on the assessment roll, for tax purposes, as the property owner.  All taxes are due when rendered. After March 31st, 2026, taxes are considered outstanding.  Interest charges will be applied to overdue accounts after March 31, 2026. Judy Patey Town Clerk 2026 TAX, FEE, AND RENTAL RATES BUSINESS TAX Banks, Finance, and Mail Order ........................................................................ 80 mills - 0.080 Business of No Fixed Address (Gross Revenue) ............................................... 6 mills - 0.006 Handicrafts........................................................................................................ 4 mills - 0.004 Manufacturing.................................................................................................. 10 mills - 0.010 Offloading Fishery/Cold Storage Facilities....................................................... 12 mills - 0.012 Fish Processing Facilities........................................................................................ 19 mills - 0.019 Hotels, Motels, and Boarding Houses/Personal Care Homes/Cottages/ Air BNB 8 mills - 0.008 Oil Companies.................................................................................................. 60 mills - 0.060 Utilities, Cable Company, Hydro (Gross Revenue) .......................................... 2.5% All Other........................................................................................................... 20 mills - 0.020 BASE RATE BUSINESS TAX............................................................................... $400 + 0.0000001 - Assessed Value $1.00 to $50,000 RESIDENTIAL PROPERTY TAX ........................................................................... 6 mills - 0.006 - Assessed Values $50,001 and Greater COMMERCIAL PROPERTY TAX ............................................................................ 8 mills - 0.008 - Assessed Values $50,001 and Greater BASE RATE PROPERTY TAX Residential Assessed Values $1.00 to $50,000 ................................................. $300 + 0.0000001 Commercial Assessed Values $1.00 to $50,000 ................................................. $300 + 0.0000001 Rebate for property owner/s (name on assessment roll) If total household income from all sources falls within the categories below, a reduction in property tax is available upon verification from Notice of Assessment from Revenue Canada. This will apply only to the property in which the resident/s are residing. TOTAL HOUSEHOLD INCOME..................................................................... REDUCTION $0.00 - $22, 500........................................................................................... 40 % $22,501 - $26,500....................................................................................... 25 % $26,501 - $31,500....................................................................................... 10 % WATER AND SEWER FEE Water Fee - Residential.............................................................................. $25.50/mth - $306 Annually Water and Sewer Fee - Residential............................................................ $30.00/mth - $360 Annually Water Fee Commercial................................................................................ $29.50/mth - $354 Annually Water and Sewer Fee - Commercial............................................................. $34.00/mth - $408 Annually Water and Sewer Fee (Hotels, Motels & Personal Care Homes ...................................................... $180. Per room annually (Cottages & B & B's & Air B&B's) ................................................................... (Minimum of $360/Prop) or $180/Room Water and Sewer Fee (Government Buildings) ......................................... 8 Mills on assessed value of properties Metered Water (1000 gallons) .................................................................. $0.85 Offloading Facilities - a minimum metered water fee .............................. $750/yr Vacant land (Serviceable) to be charged applicable Water / Sewer Fees WASTE COLLECTION FEES CHARGED BY NORPEN Residential $195/household Apartments $195/apartment PERMITS (ESTIMATED VALUE) New Buildings ............................................................................................... .00125 mills (min. $20) Land Developments. .................................................................................. .00125 mills (min. $20) Commercial Repairs or Renovations. ........................................................ .00125 mills (min. $20) Residential Repairs or Renovations............................................................ .00125 mills (min. $20) VENDOR PERMITS - No Changes Once Issued Stand or at business establishments in town - Less than 1 day from the date issued ............... $ 25 - Less than 7 days from the date issued .......... $ 50 - Less than 120 days from the date issued ........... $200 - Less than 365 days from the date issued ......... $400 COMPLIANCE LETTERS/TAX CERTIFICATES/Document Witnessing Commercial................................................................................................... $50 Residential..................................................................................................... $50 Compliance Letters....................................................................................... $50 Non-Resident Document Witness fee ............................................................... $25 MISCELLANEOUS Interest Rate.................................................................................................. Prime + 3% Photocopies................................................................................................... $0.25/copy (.50 Col) Sewer Connection (Asphalt/sidewalks, etc. extra at cost) ............................. $500 (min.) Water Connection (Asphalt/sidewalks, etc. extra at cost) ............................. $500 (min.) Water and Sewer Connection (Asphalt/sidewalks, etc. extra at cost) ........ $750 (min.) NSF Cheques................................................................................................. $25 RECREATION DEPARTMENT - STADIUM Ice Rental - Prime Time................................................................................. $150/hr - Tax Included - Non-Prime Time........................................................................................ $120/hr - Tax Included - Minor (Broomball, Curling, Figure Skating, Minor Hockey & Schools) .... $120/hr - Tax Included - Birthday Parties (includes common room) & (ice)................................... $120/hr - Tax Included Floor Rental (Regular) / (summer).................................................................. $80/hr - Tax Included (Minor)....................................................................................................... $70/hr - Tax Included Summer Rental per Day (decided by council) Admission Charges (Adult).............................................................................. $5 (Children)..................................................................... $5 Tournaments (One Day event) ............................................................................ $10 Adult $5 Student - Tax Included 2-3-day events ............................................................... $20 Adult $10 Student - Tax Included Hall of Fame Room (without rink) .................................................................. $35/hr - Tax Included Soccer Program (per person) ................................................................................. $50.00 - Tax Included Ball Hockey Program (per person) ........................................................................ $50.00 - Tax Included *ADMISSION SPLIT - EVENTS ORGANIZED BY MINOR GROUP AFTER EXPENSES Admission Splits: Events organized by Minor Groups after expenses. Door attendant, scorekeeper and ice rental/facility rental will be paid from door admissions, the remainder to be split 50/50 between the Town/Arena and the Minor Group. If the split is 0, then the Minor group is responsible to make sure the ice rental/facility rental is paid in full to the Town/Arena; and any other expenses incurred by the Minor group will be the responsibility of the Minor group (ex: referees and officials, score keeper and door attendant). *ADMISSION SPLIT - EVENTS ORGANIZED BY ADULT VOLUNTEER GROUPS AFTER EXPENSES Events organized by Volunteer Groups that are approved by Council (excluding those outlined in the donation policy). Daily or hourly rental rate is to be paid by the group. If there are charges on the door, door keeper, clock attendant and daily and hourly rental would be paid from door proceeds after which the remainder of the funds would be split 50/50 between Town/Arena and Volunteer Group. If there are not enough funds from the door to cover the costs the volunteer group would be responsible to pay the outstanding amount. All other associated costs would be responsible by the group and not taken from door proceeds. In addition, an adult volunteer group would be given the option to run a bar in our facility. Again, after expenses (Bar attendants, liquor sales and security are paid all profits would be split 50/50. For verification, financial statements would be required ADVERTISING/POLAR CENTRE 4x8 Wall Sign ........................................................................................... $200 - Annually 4x8 Dasher Board Insert .......................................................................... $300 - Annually Ice Logos .......................................................................................................... See Attached * ALL SIGNAGE Development and Maintenance Costs are THE RESPONSIBILITY OF THE PURCHASER/OWNER SUMMER SPORTS PROGRAM Registration (6-week program) ...................................................... $300/child - Tax Included Lunch Program (6-weeks) ...................................................... $ 50/child - Tax Included BALLFIELD Rental (Adult)................................................................................................. $85. per session - Tax Included Rental (Minor)................................................................................................ $70. per session - Tax Included Sessions (Morning 8:00 am -12:30 pm), (Afternoon 12:31 pm - 5:00 pm), (Evening 5:01 pm - 9:30 pm) NOTE: If Minor Hockey charges teams for a tournament, the Town will not impose the tournament passes or offer the Admission Split. SWIMMING POOL Registration (Adult Lessons - 9 one-hour sessions) ........................................ $60 - Tax Included Registration (Children's Lessons - 9 one-hour sessions) ................................ $60 - Tax Included Registration (Toddler's Lessons - 9 half hour sessions) ................................ $40 - Tax Included Admission to General Swims, Family Swims and to Lesson: Children.......................................................................................... $5 Adults.............................................................................................. $5 Rentals (Adults)............................................................................... $75./hr - Tax Included Rentals (Minors)..................................................................................... $50./hr - Tax Included FIRE INSPECTIONS Business Inspection ................................................................................................... $100 - Tax Included Out of Town Calls ................................................................................................... $200 (plus expenses) - Tax Extra Fire Service Fee (Out of Town) ...................................................................... $75/ property - Tax Included St. Anthony Bight/Great Brehat/St. Carol's/Goose Cove Fire Fee Transport Canada Airport ----------------------------------------------------- $5,000/ Annually - Tax Included Fire Fee Transport Canada Airport Call Out ------------------------------------------ $2,000/ (call-out) - Tax Included Quarry Permit Fee (one-time fee for new quarries) -------------------------------- $250 - Tax Included Please Note: HST to be applied as indicated in tax listing. NO adjustment for Water & Sewer Fees. NO prorating of Business Tax based on months of operation, unless closed permanently Funds collected will be applied to the oldest/outstanding owed on all accounts. Tax Recovery Plan adopted annually. Residents aged 65 and over qualify for interest free on accounts for property in which they reside provided paid in full by year end.