HomeMy Public PortalAbout14644 SPECIAL TAX BILL NO. 14644
SPECIAL TAX BILL for the maintenance of 915 Colorado St., in the City of Jefferson, Missouri.
OFFICE OF THE CITY CLERK •
City of Jefferson
Lena Holland, owner(s) of the hereinafter described lot or piece of ground, in the City of Jefferson,
Missouri, located at 915 Colorado St.; Property ID 10 01 12 0004 002 057.
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; said
work having been executed as follows:
6/7/93 Cut Grass and Weeds $50.00
Administrative Costs 55.00
TOTAL DUE $105.00
I, Deborah M. Cheshire, City Clerk of the City of Jefferson, Missouri, do hereby certify that
on the 18th day of June, 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 915 Colorado St., 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 hereun subscribed my name and affixed the corporate seal of the
City of Jefferson, this /cf day of 1993.
City Clerk
Approved by me this I day of ` , 19
May r
Received payment in full released this / 3 day oft , 1993:
/ .94149
DATE SENT TO CITY CLERK: June 18 , 1993
CERTIFICATION OF COST
Property ID #: 10 01 12 0004 002 057
Subdivision/ Washington Park Addition, Lot 14
Property
Description:
Property Address : 915 Colorado St .
Person of Lena Holland
Ownership:
Mailing Address: 225 Woodvine
Taylorville, IL 62568
I hereby certify that the following expenditures have been
incurred by the City of Jefferson:
Date work done Type of work Cost
June 7, 1993 Cutting grass and $50 . 00
weeds over 12 in.
Administrative cost: $55 . 00
(long distance telephone calls, mailing,
posting of property, sign materials,
search of ownership)
TOTAL $105. 00
Charles Lansford
• . _ .''''
City
-41
Jefferson
Louise Gardner
MAYOR
320 E. McCarty St. 314-634-6300
Jefferson City, Missouri 65101
Ms. Lena Holland
225 Woodvine
Taylorville, IL 62568 .
Dear Ms. Holland:
Enclosed is Special Tax Bill No. 14644 which has been issued to your property located
at 915 Colorado St., 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,
rn . _
Deborah M. Cheshire
City Clerk
July 1, 1993
Enclosure
cc: Planning & Code Enforcement
Cole County Collector
Finance Department
CITY OF JEFFERSON, MO RA0011S
1
9/28/93
Enter/Change Cash Receipts
ADD
Deposit No • 91410 Deposit Date. . . : 9/14/93
Cash Receipt Number. . : 8957 Receipt Total . . : . 00
Key Code • WEED Weed Tax Bill
Transaction Amount . . . : 10500
Amount Tendered
Customer Account #. . . :
Receipt Description. . : #14644-L. HOLLAND
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
6512 if G1\l^_72
Cont)Collector
1993 TAX SALE
CITY LEINS COLLECTED
NAME AMOUNT
/ Patsy Basinger $410.00
,/ Lee Roy Black $460.00
,/ Barbara Chandler & $335.00
Patsy Long
-"Bruce Johnson $180.00
Lena Holland $105.00
TOTAL . $1490.00
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WM. "SKIP" RICH; COLLECTORS loa .
..GENERAL FUND - �,. — _ - -
COLE-COUNTY-COURTHOUSE - -�
JEFFERSON CRY, MO 65101' -.---7.--.'"•-•,---_- 'n~ ' - - B0-63/865
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Special Tax Bill for Lena Holland
10 01 12 0004 002 057
915 Colorada St.
Tax Bill No. Amount
14644 $105.00 Cutting Grass & Weeds
Total Due $105.00
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