HomeMy Public PortalAbout14632 - 309 W Atchison •
SPECIAL TAX BILL NO. 14632
SPECIAL TAX BILL for the maintenance of 309 W. Atchison, in the City of Jefferson, Missouri.
OFFICE OF THE CITY CLERK
City of Jefferson
Adrian Enterprises, Inc., owner(s) of the hereinafter described lot or piece of ground, in the City of
Jefferson, Missouri, located at 309 W.Atchison; Property ID 11 03 07 0003 004 006.
To City of Jefferson, for work done and materials furnished on said property and chargeable as a
lien against the hereinafter described lot or piece of ground in said City of Jefferson, $130.00; said
work having been executed as follows:
2-23-93 Cleaning up trash, garbage, etc. $75.00
Administrative Costs 55.00
TOTAL DUE $130.00
I, Deborah M. Cheshire, City Clerk of the City of Jefferson, Missouri, do hereby certify that
on the 130.00 day of 11th, 19May said Department of Planning & Code Enforcement did certify to
said City Clerk that the above costs were accrued by the City of Jefferson for the maintenance of the
property located at 309 W. Atchison, and that said costs were for the purpose of bringing the
condition of the property into compliance with the Code of the City of Jefferson.
I further certify that this tax is a lien against the lot or piece of ground therein described, and
bears interest at a rate not exceeding the rate on ten-year United States treasury notes established
at the auction immediately preceding the date of certification of this bill from 60 days after the issue
thereof, until paid.
IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the
City of Jefferson, this /02 '4— day of 771-et 19 93
' e /�J
City Clerk
Approved by me this /a day of '211 eu, 19 g--.
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i
yor n Q
Received payment in full and released this c 7 d y of , 19 .
6/04/93 (\dI_ �,,,,-
Enter/Change Cash Receipts �J 1 �Y1�
ADD
Deposit No • 52703 Deposit Date. . . : 5/27/93
Cash Receipt Number . . : 7878 Receipt Total . . : 43, 137. 29
Key Code • WEED Weed Tax Bill
Transaction Amount . . . : 13000
Amount Tendered •
Customer Account #. . . :
Receipt Description. . : #14632-ADRIAN ENTERPRISES
General Ledger Number : 1000 0000 0310 0080
Cash Account Number . . : 1000 0101 0000
F3=Eat Dirt NW F8=Cash F9=Check F10=Charge Application Inquiries:
F11=Inquiry F16=Display Transactions F18=Same Account
March 29 /7 3 "Z
DATE SENT TO CITY CLERK: , 1993
CERTIFICATION OF COST
Property ID # : 11 03 07 0003 004 006
Subdivision/
Property
Description:
Property Address : 309 W. Atchison
Person of Adrian Enterprises Inc.
Ownership:
Mailing Address : P.O. Box 104271
Jefferson City, MO 65110
I hereby certify that the following expenditures have been
incurred by the City of Jefferson:
Date work done Type of work Cost
02-23 -93 Cleaning up trash, $75 . 00
garbage, furniture
and junk.
Administrative cost : $55 . 00
(long distance telephone calls, mailing,
posting of property, sign materials,
search of ownership)
TOTAL $130 . 00
Charles Lansford
` Y . .
CityO ` , ;;,,., z
Jefferson Louise Gardner
MAYOR
320 E. McCarty St. 314-634-6300
Jefferson City, Missouri 65101
Adrian Enterprises, Inc.
P. 0. Box 104271
Jefferson City, MO 65110
Gentlemen: .
Enclosed are Special Tax Bills No. 14631 and 14632 which have been issued to your
property located at 112 E. Atchison and 309 W. Atchison, Jefferson City, Missouri.
The City has placed liens against your property to collect funds expended by the City
for nuisance abatement on the above properties. The liens must be paid in full before
it will be released from our records.
Copies of the liens are being sent to the Cole County Collector's Office for inclusion
in your property assessment.
If you have any questions or comments, please contact my office at 634-6311.
Sincerely,
,QeL --cL , eitt- A L
Deborah M. Cheshire
City Clerk
May 11, 1993
Enclosure
cc: Planning & Code Enforcement
Cole County Collector
Finance Department