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HomeMy Public PortalAbout15018 SPECIAL TAX BILL NO. 15018 SPECIAL TAX BILL for the maintenance of 400 E.Ashley Street in the City of Jefferson, Missouri. OFFICE OF THE CITY CLERK City of Jefferson Paula Jo Helmig , owner(s)of the hereinafter described lot or piece of ground, in the City of Jefferson, Missouri, located at: 400 E.Ashley Street PROPERTY ID 11 04 18 0001 001 020 SUBDV. DESCRIP: INLOT 1001 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, $145.00 : said work having been executed as follows: Cutting of weeds and brush $90.00 Administrative Costs $55.00 TOTAL DUE $145.00 I, Phyllis Powell, City Clerk of the City of Jefferson, Missouri, do hereby certify that on September 24, 1998 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 400 E. Ashley 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, this ��0�/ day of at..--4-7 . 19 C,,l i - 1 , ., - 2P City Clerk Approved by me this -2-(7-1-0 day of ,1^e pit-w' iJ P✓ , 19 ?F-- 41„ ,,,,,, Mayor IIReceive yment in full and released this it/�” day of A.�•LE- , 19 % l i f �, I i by ,` Z • L (. -z /Signature ' lfitle I C`1 Of `t Y �' Duane Schreimann City of Jefferson iona[� _ / ► Mayor 320 E. McCarty Street • Phyllis Powell, CIVIC Jefferson City, MO 65101 —tilCat�— • City Clerk (314) 634-6311 September 25, 1998 Paula Jo Helmig 400 E. Ashley Jefferson City, MO 65101 Dear Ms. Helmig : Enclosed is Special Tax Bill No. 15018 which has been issued against your property located at: 400 E. Ashley Street in 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 call my office at 634-6311, or Mr. Charles Lansford in Planning & Code Enforcement at 634-6418. Sincerely, • nerd/ Phyllis Powell, CMC City Clerk Enclosure cc: Planning & Code Enforcement Cole County Collector Finance Department DATE SENT TO CITY CLERK: jtj out° r 11 7 CERTIFICATION OF COST Property ID#: 11 04 18 0001 001 020 Subdivision/ INLOT 1001 Property Description: Property Address: 400 E. Ashley Street Person of Ownership: Paula Jo Helmig Mailing Address: 400 E. Ashley Jefferson City, MO 65101 I hereby certify that the following expenditures have been incurred by the City of Jefferson: Date work done Type of work Cost 9/09/98 Cutting of Weeds and Brush $90.00 Administrative cost: $55.00 (long distance telephone calls, mailing, posting of property, sign materials, search of ownership) TOTAL. $145.00 Signature of Supervisor (2. Ire% , - Print Key Output Page 1 5763551 V3R2M0 960517 JEFFCITY 07/06/99 15:59:10 Display Device • DSP19 User DEAGLE CITY OF JEFFERSON, MO RAOO1151 7/06/99 Enter/Change Cash Receipts ADD Deposit No 63009 Deposit Date...: 6/30/99 Cash Receipt Number..: 27829 Receipt Total..: 1,126.00 tte VERIFY +tt Key Code WEED Weed Tax Bill Transaction Amount...: 14895 Amount Tendered • Customer Account 1...: Receipt Description..: 115018 HELMIG-PAID IN FULL General Ledger Number: 1000 0000 0310 0080 Cash Account Number..: 1000 0101 0000 s. F3=Eat Dirt NW F8=Cash F9=Check F10=Charge Application Inquiries: F11=Inquiry F16=Display Transactions F18=Same Account