HomeMy Public PortalAbout14629 I.
SPECIAL TAX BILL NO. 14629
SPECIAL TAX BILL for the maintenance of 1119 Park Avenue, in the City of Jefferson, Missouri.
OFFICE OF THE CITY CLERK
City of Jefferson
Aaron & Barbara Chapman and Robbie & Lola Briscoe, owner(s) of the hereinafter described
lot or piece of ground, in the City of Jefferson, Missouri, located at 1119 Park Avenue; Property ID
11 04 17 0001 003 036.
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,$90.00;said work
having been executed as follows:
12-18-92 Removal of 55 gal. barrel of trash $35.00
Administrative Costs 55.00
TOTAL DUE $90.00
I, Deborah M. Cheshire, City Clerk of the City of Jefferson, Missouri, do hereby certify that
on the 11th day of January, 1993,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 1119 Park Avenue, 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 av-e here subscribed my name and affixed the corporate seal of the
City of Jefferson, this 1/ _"D-day of 19 9 3.
•
City Clerk
Approved by me this /3 day of, cfr--s -,ot tiJ , 19 9-3.
Mayo
R. 9 9
Received payment in full and released this day of u , 1p_ 1
1/4 j ). Ut&(.S'LU/`v
CITY OF JEFFERSON, MO RA0011S1
5/12/93
Enter/Change Cash Receipts
ADD
Deposit No • 51001 Deposit Date. . . : 5/10/93
Cash Receipt Number . . : 7710 Receipt Total . . : 33. 00
*** VERIFY ***
Key Code • WEED Weed Tax Bill
Transaction Amount . . . : 9000
Amount Tendered •
Customer Account #. . . :
Receipt Description. . : #14629-CHAPMAN
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
11111
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Jefferson Louise Gardner
MAYOR
320 E. McCarty St. 314-634-6300
Jefferson City, Missouri 65101
Aaron & Barbara Chapman
Robbie & Lola Briscoe
Rt. 1 Box 100B
Columbia, MO 65201
Dear Mr. & Mrs. Chapman
and Mr. & Mrs. Robbie Briscoe:
Enclosed is Special Tax Bill No. 14629 which has been issued to your property located
at 1119 Park Ave., Jefferson City, Missouri. 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 assessment.
If you have any questions or comments, please let me know.
Sincerely, n G
L-t---
£kJ . `�✓t,L4
Deborah M. Cheshire
City Clerk
January 11, 1993
Enclosure
cc: Planning.& Code Enforcement
Cole County Collector
Finance Department
DATE SENT TO CITY CLERK: December 31 , 1992 /4/6
CERTIFICATION OF COST
Property ID # : 11 04 17 0001 003 036
Subdivision/
Property
Description: 0L43; s 92' of Lot 20
Property Address : 1119 Park Ave.
Person of Aaron & Barbara Chapman
Ownership: Robbie & Lola Briscoe
Mailing Address : Rt . 1, Box 100B
Columbia, MO 65201
I hereby certify that the following expenditures have been
incurred by the City of Jefferson:
Date work done Type of work Cost
12 -18-92 Removal of 55 gal . $35 . 00
barrel full of
charred trash,
garbage and litter.
Administrative cost : $55 . 00
(long distance telephone calls, mailing,
posting of property, sign materials,
search of ownership)
TOTAL $90 . 00
Charles Lansford
i
PAYOR NAME � ,{.l:l`.Ca.,., •.��1 "�/�4a ,±I '.�'1f� •
ADDRESS. \ ���c,'< �l',`iv\�
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DESCRIPTION �9'?i:::.(` i r i_ / n-'i: J.-4 ( i Lf ic,_.1/
'TOTAI, AMOUNT REG. "l.! : R 3 CASH ACCT 101 .
iCCODUNT 9 IOUNT- —ACCOUNT—if— —MOUN I—
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RECEIVED BY „'l —�"i/i.I/`�J I�
CASH CHECKS I/ (.
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»P a ROBBIE B. BRISCOE OR 11 5
AARONR. CHAPMAN 449-0396 eo-eoeorzefis2311 MEADOW LARK LANE _ qq1COLUMBIA, MO 65201 s 1973
l,� THE ORDER OF µ.l l-_A_`if�.�. 1 $ iD
��_ DOLLARS !y''/
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