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Home My Public Portal About14568 :LL Y`••` :�' I,T Z SPECIAL TAX BILL NO. 14568 )'' SPECIAL TAX BILL for the maintenance of 807 Locust in the City of Jefferson, Missouri, OFFICE OF THE CITY CLERK City of Jefferson, November 6, 1991 James Bagby, Jr., Owner(s) of the hereinafter described lot or piece of ground, in the City of Jefferson, Missouri, located at 807 Locust ; Property I.D. 11 04 17 0002 009 044. 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, $105.00 dollars; said work having been executed as follows: 11 04 17 0002 009 044 Clean up weeds 9/4/90 $50.00 Long Distance calls, mailings, posting of property, sign materials search of ownership $55.00 TOTAL DUE $105.00 I, Brenda M. Cirtin, City Clerk of the City of Jefferson Missouri, do hereby certify that on the 18th day of October 1991, said Department of Planning and 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 807 Locust, 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 aforesaid, the date and year first above written. A. 6LLr City Clerk Approved by me this ft day of , 192/ c`• ri� 2a r of the Y of Jefferson, Mo. Received payment in full and released this - 2) day of /ate— , 19 V. DATE SENT TO CITY CLERK: June 25, 1991 CERTIFICATION OF COST Property I. D. # : 11 04 17 0002 009 044 Property Address: 807 Locust Person of Ownership: James Bagby, Jr. Mailing Address: 2324 E. 103rd St. Chicago, IL 60617 I hereby certify that the following expenditures have been incurred by the City of Jefferson: Date work done Type of work Cost 09-04-90 Cleaned up weeds $50. 00 Administrative cost: (long distance telephone calls, mailings, posting of property, sign materials, search of ownership) $55. 00 TOTAL $105 . 00 / Charles Lansford if City T " , o , J eff e r s o n Louise Gardner MAYOR 320 E. McCarty St. 314-634-6300 Jefferson City, Missouri 65101 November 8, 1991 James Bagby, Jr. 2324 E. 103rd Street Chicago, IL 60617 Dear Mr. Bagby: Enclosed is Special Tax Bill No. 14568 which has been issued to your property located at 807 Locust , Jefferson City, Missouri, 65101. The City has placed this lien against your property to collect funds expended by the City for nuisance abatement on this property. This lien must be paid in full before it will be released from our records. A copy of this lien is being sent to the Cole County Collector's Office for inclusion in your property tax assessment. If you have any questions or comments, please let me know. Sincerely, Brenda M. Cirtin City Clerk bmc Enclosure cc: Planning & Code Enforcement y a . . . .... iwei ..;, ....._ _ n :1..▪ --..... •- - - - - --7,•-•..,.— ,..- i • 7..-.,:r.7 7----'t .. ' , • ' '.- - .•.:::'.1I.7.1. 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"Skip" Rich, Cole County Collector, for the collection of said taxes: 14565 11 03 08 0003 008 008 211 Jackson St. Ahmed. Rasool 240.00 14568 11 04 17 0002 009 044 807 Locust Bagby, James, 105.00 14612 11 03 08 0003 012 016 215 Ash St. Beazley, Glenn 105.00 14555 11 04 17 0002 006 014 925 E. Dunklin Boyd, Marvin 150.00 14559 11 03 08 0003 003 003 512 E. State St. Buescher, B. 145.00 14652 11 04 17 0001 006 029 E. McCarty St. Clark, Jack 180.00 14651 11 04 17 0001 006 022 1318 E. McCarty Clark, Jack 80.00 14591 11 04 17 0002 001 034 316 Locust Didricksen, R. 80.00 14470 11 04 17 0002 001 034 316 Locust Didricksen, R. 120.00 14564 11 03 08 0003 021 017 419 Lafayette Didricksen, R. 185.00 14655 11 04 17 0002 009 015 713 Locust Douglas, P. 90.00 14619 11 04 17 0002 009 015 713 Locust Douglas, P. 90.00 14582 11 04 17 0002 009 015 713 Locust Douglas, P. 95.00 14607 11 04 17 0001 003 025 205 Pine St. Elder, James 2,995.00 14601 11 04 17 0002 002 008 327 Ash St. Eskens. Wm. 80.00 14580 11 03 07 0004 006 008 303 Monroe Gundelfinger 755.00 14457 11 03 08 0003 011 006 816 E. Capitol Gundelfinger 360.00 14456 11 03 07 0004 006 008 302 E. High Gundelfinger 135.00 14598 10 01 12 0004 002 039 805 Montana St. Hardin, A. 3,285.00 14597 11 04 17 0003 004 014 827 Clark Ave. Hayes, H. 120.00 14658 10 02 10 0001 002 026 2911 Kenborg Hovis, J. 30.00 14633 10 02 10 0001 002 026 2911 Kenborg Hovis, J. 165.00 14659 11 04 17 0002 009 029 709 Walsh St. Hovis, J. 25.00 14660 10 01 01 0004 008 024 1222 W. High Hovis, J. 30.00 14661 11 03 07 0004 030 015 113-115 E. Ashley Hovis, J. 35.00 14662 11 04 17 0002 003 017 715 E. Miller Hovis, J. 35.00 14465 11 04 17 0002 003 017 715 E. Miller Hovis, J. 3,550.00 14577 11 03 07 0004 030 015 115 E. Ashley Hovis, J. 2,755.00 14464 11 03 07 0004 030 015 113 E. Ashley Hovis, J. 2,395.00 14466 11 04 17 0002 009 029 709 Walsh Hovis, J. 3,225.00 14654A 11 04 17 0001 001 071 110 N. Polk HUD 95.00 14643 11 03 08 0003 020 017 419 Marshall - HUD 75.00 14652A 11 04 18 0002 002 037 1106 Oak St. Jefferson, Y. 100.00 14459 05 07 35 0002 001 004 Boonville Rd. JUCA Enterprises 170.00 14595 11 03 07 0004 032 017 309 E. Ashley Krueger, H. 120.00 14552 11 04 17 0002 009 018 Walsh St. Leuthen, D. 645.00 14463 11 04 17 0002 009 018 Walsh St. Leuthen, D. 115.00 14655A 11 03 08 0004 000 014 204 Pine St. Long, R. 95.00 14621 11 05 16 0001 001 020 Windriver Martin, J. 75.00 14589 11 05 16 0001 001 020 Windriver Martin, J. 90.00 14567 11 05 16 0001 001 020 Windriver Martin, J. 185.00 14648 10 01 12 0003 001 061 1504 Edmonds Moad, R. 80.00 14611 10 01 12 0003 001 061 1504 Edmonds Moad, R. 80.00 14588 10 01 12 0003 001 061 1504 Edmonds Moad, R. 85.00 14645 10 01 12 0004 002 056 917 Colorado Oden, G. 105.00 14620 10 01 12 0004 002 056 917 Colorado Oden, G. 80.00 14610 10 01 12 0004 002 056 917 Colorado Oden, G. 105.00 14581 10 01 12 0004 002 056 917 Colorado Oden, G. 90.00 14613 10 01 12 0002 003 046 612 Missouri Blvd Otke, R. 180.00 14653A 11 04 17 0002 006 024 615 Linn St. Shelton, et al 120.00 14647 11 04 17 0002 006 024 614 Linn St. Shelton, et al 85.00 14604 11 04 17 0002 006 030 1011 E. Dunklin Parsons, M 85.00 14616 10 02 03 0000 001 009 W. Truman Blvd. Scherr, R. 55.00 14653 10 01 01 0002 002 031 Sunset Place Add. Siebel, W. 170.00 14640 11 04 17 0001 001 029 1328 Hough St." Seibel, W. 190.00 14636 10 01 01 0002 002 031 1902 Allen Dr. Seibel, W. 175.00 14637 10 02 10 0001 002 057 3012 S. 10 Mile Seibel, W. 115.00 14552 11 03 08 0003 021 019 707 E. Miller Smith, E. 265.00 14664 10 06 24 0002 000 016 003 Bubba Lane Stewart, T. 110.00 14666 10 06 24 0002 000 012 003-005 Bubba Ln. Stewart, T. 150.00 14551 10 01 12 0004 002 047 816 Montana St. Thomas, A. 1,915.00 14656 11 05 15 0003 002 010 002 Doehla Ln. Zumwalt, J. 82.50 TOTAL DUE $27,727.50 XL-st-t Gifi• Deborah M. Cheshire City Clerk September 13, 1993