HomeMy Public PortalAbout14875 SPECIAL TAX BILL NO. 14875
SPECIAL TAX BILL for the maintenance of Ventura&Amador Ave(vacant in the City of Jefferson, Missouri.
lot)
OFFICE OF THE CITY CLERK
City of Jefferson
Janka Construction Equipment Supplies, Inc., owner(s) of the hereinafter described lot or piece
of ground, in the City of Jefferson, Missouri, located at: Ventura&Amador Ave(vacant lot)
PROPERTY ID 10 02 04 0003 001 031
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 & grass over 12 inches high $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 July 9, 1996
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 Ventura & Amador Ave (vacant lot)
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 subscri ed"m�yname and affixed the corporate seal of
the City of Jefferson, this day of ( //u�cr{ 19 /1/o
03.14-31-6;i
City Clerk
Approved by me this 1 7 +11 day of c: ( L` 19 6
�/•z-cam cti�(� J C�!c;u-
Mayor
CIL
Received payment in full and released this day of f,4G1.Gi ail—
, 19 go
by. l Gt t7 eWU.-4,fitta at--
(11e4).
Signature J Title
00 OF I If
:It
City of Jeffersont.
� a� DuaneSchreimannoviiper
Mayor
310 E. McCarty Street ;V— r Phyllis Powell, CMC
Jefferson City, MO 65101 4` . ��'l' City Clerk
(314) 634-631/
July 17, 1996
Janka Construction Equipment Supplies, Inc.
6609.Hwy. 50 West
Jefferson City, MO 65109
•
•
Dear Sirs :
The City of Jefferson is in receipt of your payment for Special Tax Bill 14875 .
Enclosed you will find the original tax bill which indicates that it is paid in full and released from the
City's tax lien records. You should file this original with your other pertinent properly papers, such
as deeds, abstracts, etc.
If you have any questions or comments, please call my office at 634-6311.
Sincerely, /f�
,t�i:j ti fil�
Phyllis Powell, CMC
City Clerk
Enclosure
cc: Finance Dept.
Cole County Abstract
01 Or Ir. •
4%,, l l s
City of Jefferson o ....pPrajk S.
Duane Schreimann
$ 4� � Mayor
320 E. McCarty Street Phyllis Powell, CMC
Jefferson City, MO 65101Oatarti City Clerk
-'1011101"" (314) 634-6311
July 17, 1996
Janka Construction Equipment Supplies, Inc.
6609 Hwy. 50 West
Jefferson City, MO 65109
Dear Sirs :
Enclosed is Special Tax Bill No. 14875 which has been issued against your property
located at:
Ventura & Amador Ave (vacant lot}
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,
Phyllis Powell, CMC
City Clerk
Enclosure
cc: Planning & Code Enforcement •_
Cole County Collector
Finance Department
011187 5
DATE SENT TO CITY CLERK: 54J27 9 / /t 7 G
CERTIFICATION OF COST
Property ID #: 10 02 04 0003 001 031
Subdivision/
Property Description:
Property Address: Ventura & Amador Ave (vacant lot)
Person of Ownership: Janka Construction Equipment Supplies, Inc.
Mailing Address: 6609 Hwy 50 West
Jefferson City, MO 65109
I hereby certify that the following expenditures have been incurred by the City of Jefferson:
Date work done Type of work Cost
6/27/96 Cutting of Weeds and Grass $90.00
over 12 inches in Height
Administrative cost: $55.00
(long distance telephone calls, mailing, posting of property,
sign materials, search of ownership)
TOTAL $145.00
Signature of Supervisor: narila /„s.
•
CITY OF JEFFERSON, MO RA0011S1
8/'22/96
Enter/Change Cash Receipts
ADD
Deposit No 80611 Deposit Date. . . : 8/06/96
Cash Receipt Number. . : 17353 Receipt Total . . : 1 , 122. 93
*** VERIFY ***
Key Code • WEED Weed Tax Bill
Transaction Amount . . . : 14500
Amount Tendered 4
Customer Account #. . . :
Receipt Description. . : #14875-JANKA CONSTRUCTION
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
CTTV nr _ PPPR •cnN_ Mn Pa0011q1 1q1