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SPECIAL TAX BILL NO. 14705
SPECIAL TAX BILL for the maintenance of 1228 E. Elm Street, in the City of Jefferson, Missouri.
OFFICE OF THE CITY CLERK
City of Jefferson
William Daniel Niemet owner(s) of the hereinafter described lot or piece of ground, in the City of
Jefferson, Missouri, located at 1228 E. Elm Street; Property ID 11 04 17 0004 002 026.
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, $95.00; said work
having been executed as follows:
Cutting weeds & grass $40.00
Administrative Costs
TOTAL DUE $95.00 Y
4000
I, Phyllis Powell, City Clerk of the City of Jefferson, Missouri, do hereby certify that on the 26th
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
1228 E. Elm 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 WHERE F J.have her nto subscribed m name and affixed the corporate seal of the
City of Jefferson,this ( day of , 191 .
City Cler6(
-1.44;> 0):04.17(11
Approved by me this 7 day of 9._ , 19 9f1
Ma or
Received payment in full and released this I�day of .1-1-4(4-19 9t
9
cof4
OF
• '4 i
JeffersoTi Louise Gardner
MAYOR
320 E. McCarty St. 314-634-6300
Jefferson City, Missouri 65101
•
Mr. William Niemet
7315 Walnut Acres Rd.
Lohman, MO 65053
Dear Mr. Niemet:
Enclosed is Special Tax Bill No. 14705 which has been issued against your property
located at 1228 E. Elm Street, 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.
Sincerely, .
•MAtti.t4 4urell
Phyllis Powell
City Clerk
June 6, 1994
Enclosure
cc: Planning & Code Enforcement
Cole County Collector
Finance Department
•
DATE SENT TO CITY CLERK: June 3, 1994
CERTIFICATION OF COST
Property ID #: 11 04 17 0004 002 026
Subdivision/ Houchin's Addition PT. LOTS 26 & 27 & PT. OL63;
Property Description: BEG.,17' NW OF SE COR LOT 26; NW 37' ; NE 107.5 ' ;
SE 37' • SW 107.5' POB
Property Address: 1228 E'. Elm
Person of Ownership: William Daniel Niemet
Mailing Address: 7315 Walnut Acres Rd.
Lohman, MO 65053
I hereby certify that the following expenditures have been incurred by the City of
Jefferson:
Date work done Type of work Cost
May 26, 1994 Cutting weeds and grass $40.00
Administrative cost: $55.00
(long distance telephone calls, mailing, posting of
property, sign materials, search of ownership)
TOTAL $95.00
Charles Lansford
6/17/94
Enter/Change Cash Receipts cxuIuL
ADD
Deposit No. . . . . . . . . . . : 61306 Deposit Date. . . : 6/13/94
Cash Receipt Number . . : 10866 Receipt Total . . : 183, 001. 20
*** VERIFY ***
Key Code ^ WEED Weed Tax Bill
Tr^ansaction Amount. . . : 4000
Amount Tendered. . . . . . :
Customer Account #. . . : 4P°.
Receipt Description. . : #14705 ERT/228 E. HIGH
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
CITY OF JEFFERSON
DAT . /3,/(/Q9 PERIOD
RECEIVABLE # PAYOR #
PAYOR NAME Aidtid.
J`Y1 pt(i6111,a,)
ADDRESS '4"/nett"/nett
DESCRIPTION 'l47 6 - ��S �� e. 4,6).)
TOTAL AMOUNT REC. ' C - CASH ACCT 101.
ACCOUNT,/ f AMOUNTT/� ACCOUNT if I AMOUNT
`'7
RECEIVED BY117 • it/LI;
CASH CHECKS