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SPECIAL TAX BILL NO. 14627
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, $100.00; said
work having been executed as follows:
10-15-92 Cleaning up grass & weeds $45.00
Administrative Costs 55.00
TOTAL DUE $100.00
I, Deborah M. Cheshire, City Clerk of the City of Jefferson, Missouri, do hereby certify that
on the 7th day of December, 1992, 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.
r h r certify that this tax is a lien against the lot or piece of ground therein described, and
Ifute e fY g
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}gave hereon,o subscri ed my name and affixed the corporate seal of the
City of Jefferson, this / day of / Lt, 19 9�-
/ti?-dte-t-erL2 712. 6,1zi (LA:L
City Clerk
71
Approved by me this 4- day of ni77' 1.— , 19
Mayor
Received payment in full and released this day of qty , 19 .
_
CITY OF JEFFERSON CR0011S2
� \<
12/15/92 FINANCIAL SYSTEM
ADD
Enter/Change Cash 'Receipts
| *
Deposit No. : 121408 Deposit Date: 12/14/92 Receipt Total . . : 780. 00
C'Ash Receipt Number. . : 6630 '
Key Code ^ WEED Weed Tax Bill *** VERIFY ***
Transaction Amount . . . : 10000 (2 dec . ) Amount Tendered:
Customer Account #. . . :
Receipt Description. . : #14627 2420A ST. MARY' S
General Ledger Number : 1000 0000 0310 0080
Cash Account Number. . : 100(} 0101 0000
F3=Exit F10=Display Transactions
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• r s o n Louise Gardner
MAYOR
320 E. McCarty St. 314-634-6300
Jefferson City, Missouri 65101
•
E-Z Stor-All International
do Albert Price
P. O. Box 678
Columbia, MO 65202
Dear Mr. Price:
Enclosed is Special Tax Bill No. 14627 which has been issued to your property located
at 2420-A 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 let me know. •
Sincerely,
Deborah M. Cheshire
City Clerk
September 21, 1992
Enclosure
cc: Planning & Code Enforcement
Cole County Collector
Finance Department
/y6 -27
DATE SENT TO CITY CLERK December 7, 1992
CERTIFICATION OF COST
Property ID #: 10 01 11 0002 000 053
Subdivision/ PT NENW; FR NE COR NW; S 586.54 POB; S
Property 350.61 TO N LINE ST MARY'S; SW 167.37; NW
Description 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: E-Z Stor-All International
do Albert Price
Mailing Address: P.O. Box 678
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
10-15-92 Cleaning up grass and $45.00
weeds
Administrative cost: $55.00
(long distance telephone calls, mailing, posting of
property, sign materials, search of ownership)
TOTAL $100.00
Charles Lansford