HomeMy Public PortalAbout14456 SPECIAL TAX BILL NO. / 14 ({ 5-1(-,
SPECIAL TAX BILL for the maintenance of 302 E. High Street & 303 Monroe
Street in the City of Jefferson, Missouri,
OFFICE OF THE CITY CLERK
City of Jefferson, September 13 , 1990
William F. Gundelfinger, Jr. , Owner(s) of the hereinafter described lot or
piece- of ground, in the City of Jefferson, Missouri, located at 302 E. High
Street & 303 Monroe Street; Property I . D. 11 03 07 0004 006 008
•
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, 135 . 00 dollars; said work having- been
executed as follows:
Property ID » : 11 03 08 0003 011 006
Snow .and ice removal on 2/5/89 , 2/6/89, 2/21/89 and
3/7/89
$ 80. 00
Long Distance calls, mailings, posting of property, sign
materials search of ownership $ 55. 00
TOTAL DUE $135. 00
I, Brenda M. Cirtin, City Clerk of the City of Jefferson Missouri, do
hereby certify that on the 13th day of September 1990, 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 302 E. High Street and 303 Monroe Street, 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. // �L
f� • (A, City Clerk
541 7
Approved by me this / 7 day of , 19,a
.00121ke /e
yr
yo o the `s'y of Jefferson, Mo.
3
Received payment in full and released is 1 oda of AO-c-ft 4(..4" 1993
CERTIFICATION OF COST
Property I.D: # : 11 03 07 0004 006 008
Property Address: 302 E. High St. & 303 Monroe St.
Person of Ownership: William F. Gundelfinger, Jr.
Mailing Address: 32 Clermont Lane
La due
St. Louis, Missouri 63124
I hereby certify that the following expenditures have been
incurred by the City of Jefferson:
Date work done Type of work Cost
02-05-89 Snow removal $20. 00
02-06-89 Snow removal 20. 00
02-21-89 Snow removal 20. 00
03-07-89 Snow & ice removal 20. 00
Administrative cost:
(long distance telephone calls, mailings,
posting of property, sign materials,
search of ownership) $55. 00
/ TOTAL $135. 00
4,1
Charles La If./d
Torr - _ ..-
o g ' :
J
e . e r s o n Louise Gardner
MAYOR
320 E. McCarty St. • - - 314-634-6300
Jefferson City, Missouri 65101
•
October 15, 1990 "
Mr. Skip Rich
•
Cole County Collector
!Cole County Courthouse
Jefferson City, MO 65101 - -
Dear Mr. Rich: '
Enclosed are copies of Special Tax Bill Nos." 14456 & 14457- which
have been issued to Mr. William F. Gundelfinger, ,Jr. , fornuisance
abatement for property he owns in the City of Jefferson. The
addresses of the property are 816 E. Capitol Avenue, 302 E. High
Street and 303' Monroe Street.
I am also enclosing a copy of the letter sent. to Mr. Gundelfinger
informing him that he wouldhave thirty days in which topay this
bill or it would be forwarded to you for inclusion in- his property
taxes. -
If you have any questions or comments, please contact me.
Sincerely,
Brenda M. Cirtin, CMC
City Clerk
bmc
Enclosure
cc: Planning & Code Enforcement
,z,,,,,. •;.,
City o , ,
• ...._„;_,_
J efferson Louise Gardner
MAYOR
320 E. McCarty St.
314-634-6300
Jefferson City, Missouri 65101
September 20 , 1990
Mr. William F. Gundelfinger, Jr.
32 Clermont Lane
Ladue
St. Louis, MO 63124
Dear Mr. Gundelfinger:
Enclosed are Special Tax Bill Nos. 14456 & 14457 which have been
issued to your property located at 302 E. High Street & 303 Monroe
Street and 816 E. Capitol Avenue, 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.
If this lien is not paid within thirty days, a copy of this special
tax bill will be forward to the County Collector ' s Office for
inclusion in your property tax assessment.
If you have any questions or comments, please let me know.
Sincerely,Arc/L.
�—
1 �L—
A
Brenda M. Cirtin
City Clerk
bmc
Enclosure
cc: Planning & Code Enforcement
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TAX CERTIFICATION
I, Deborah M. Cheshire, City Clerk for the City of Jefferson, do hereby certify
that the following special tax bills are outstanding and do hereby transmit to Wm.
"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 04-4 807 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. Diinklin 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
. /
Deborah M. Cheshire
City Clerk
September 13, 1993