HomeMy Public PortalAbout14675 SPECIAL TAX BILL NO. 14675
SPECIAL TAX BILL for the maintenance of 2420-A St. Mary's Blvd., in the City of Jefferson,
Missouri.
OFFICE OF THE CITY CLERK
City of Jefferson
Albert Price, owner(s) of the hereinafter described lot or piece of ground, in the City of Jefferson,
Missouri, located at 2420-A St. Mary's Blvd.; Property ID 10 01 11 0002 000 053.
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:
9/8/93 Cutting Grass &Weeds $90.00
Administrative Costs 55.00
TOTAL DUE $145.00
I, Deborah M. Cheshire, City Clerk of the City of Jefferson, Missouri, do hereby certify that
on the 14th day of September, 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 2420-A St.Mary's Blvd., 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 h§ve hereunto su•scribed my name and affixed the corporate seal of the
City of Jefferson, this evc-d day of I ! J,._ 19
City Clerk _-
Approved by me this day of r,v ,.r 19
Ma or
Received payment in full and released this day of -2- 419 'J
f ;
- Cee)
__________ .
ei/Yete-riC '
CITY OF JEFFERSON, MO RA0011S1
10/20/93
Enter/Change Cash Receipts
ADD
Deposit No ^ 100506 Deposit Date. . . : 10/05/93
Cash Receipt Number. . : 9117 Receipt Total . . : 2, 233. 00
*** VERIFY ***
Key Code ^ WEED> Weed Tax Bill
"Transaction Amount. . . : 14500_
Amount Tendered ^
Customer Account #. . . :
Receipt Description. . : #14675-PRICE _
General Ledger Number : 1000 0000 0310 0080
Cash Account Number . . : 1000 01{ 10000
F3=Eat Dirt NW F8=Cash F9=Check F10=Charge Application Inquiries:
F11=Inquiry F16=Display Transactions F18=Same Account
S
DATE SENT TO CITY CLERK: September 14 , 1993
CERTIFICATION OF COST
Property ID #: 10 01 11 0002 00 053
Subdivision/ PT NENW; FR NE COR NW; S 586.54 POB; S 350.61 TO
Property Description: N LINE ST MARY'S; SW 167.37; NW 342.73 TO S LINE
HWY 50; NE 317.04; NE 23.24 POB
Property Address: 2420 "A" St. Mary's Blvd.
Person of Ownership: Albert Price E-Z STOR-ALL INTERNATIONAL
Mailing Address: P.O. Box U
Columbia, MO 65202
I hereby certify that the following expenditures have been incurred by the City of
Jefferson:
Date work done Type of work Cost
September 8, 1993 Cutting grass and weeds $90.00
Administrative cost: $55.00
(long distance telephone calls, mailing, posting of
property, sign materials, search of ownership)
TOTAL $145.00
Charles Lansford
Jefferson
MAYOR
320 E. McCarty St. . 314-634-6300
Jefferson City, Missouri 65101 •
Albert Price .
P. O. Box U
Columbia, MO 65202
Dear Mr. Price:
Enclosed is Special Tax Bill No. 14675 which has been issued against your property
located at 2420 St. Mary's Blvd., 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,
Deborah M. Cheshire
City Clerk
September 29, 1993
Enclosure
cc: Planning & Code Enforcement
Cole County Collector
Finance Department