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SPECIAL TAX BILL NO. 14710
SPECIAL TAX BILL for the maintenance of 403 Union Street, in the City of Jefferson, Missouri.
OFFICE OF THE CITY CLERK
City of Jefferson
Dania) & Tammy McVey owner(s) of the hereinafter described lot-or piece of ground, in the City of
Jefferson, Missouri, located at 403 Union Street; Property ID 11 04 18 0002 010 016.
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:
Cutting weeds & grass $50.00
Administrative Costs $55.00
TOTAL DUE $105.00
Phyllis Powell, City Clerk of the City of Jefferson, Missouri, do hereby certify that on the 23rd
day of May, 1994, 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
403 Union Street, and that said costs were for the purpose of bringing the condition of the property
4
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 WHERE%' " _ have he nto subscribed my name and affixed the corporate seal of the
City of Jefferson, this day of , 194y
. aotiaj
CC?Cle
Approved by me this 7day of , 19/4Z
Mayor
Received payment in full'and released this day of / t Ie 19 7 T.
Q- 2)
CITY OF JEFFERSON, MO RA0011S1
12/01/94
Enter/Change Cash Receipts
ADD
Deposit No. . . . . . . . . . . : 111008 Deposit ate. . . : 11/10/94
Cash Receipt Number. . : 12343 Receipt Total . . : 10, 236.00
*** VERIFY ***
Key Code. . . . . . . . . . . . . : WEED Weed Tax Bill
' Transaction Amount. . . : 10822
Amount Tendered. . . . .
i
, Customer Account #. . . :
Receipt Description. . : #14710-DANIEL MCVE
General Ledger Number: 1000 0000 0310 0030
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
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City of ) .
^ ,
effe
r s O n Louise Gardner
MAYOR
320 E. McCarty St. 314-634-6300
Jefferson City, Missouri 65101
•
Dania) & Tammy McVey •
1811 Zion Rd.
Jefferson City, MO 65101
Dear Mr. & Mrs. McVey:
Enclosed is Special Tax Bill No. 14710 which has been issued against your property
located at 403 Union, 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 lienmust 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. •
Sincerely, •
CLAfred "
Phyllis Powell
City Clerk
June 6, 1994
Enclosure
cc: Planning & Code Enforcement •.
Cole County Collector
• Finance Department •
^cl 1 LI 1 !°
534
June 3, 1994
DATE SENT TO CITY CLERK: �``a � "�� a„_
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171=1',.7%71""
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CERTIFICATION OF COST
Property ID #: 11 04 18 0002 010 016
Subdivision/ WOODCREST ADD PT OL 79; 'PT LOT 106 & 107; BEG SW
Property Description: COR SAID LOT 107 N 100' ; E 57' ; S 100' ; W 57'
Property Address: 403 Union
Person of Ownership: Danial & Tammy McVey
Mailing Address: 1811 Zion Rd.
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
May 23, 1994 Cutting weeds and grass $50.00
Administrative cost: $55.00
(long distance telephone calls, mailing, posting of
property, sign materials, search of ownership)
TOTA $105.00
Charles Lansford
CITY OF JEFFERSON
SPECIAL TAX BILL NO. 14710
COMPUTATION OF INTEREST
Tax Bill Amount $105.00
Interest Rate 7.360%
Interest Rate Monthly 0.613%
Term (number of months) 5
TOTAL INTEREST $3.22
TAX BILL AMOUNT 105.00
.............................................
BALANCE DUE
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