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HomeMy Public PortalAbout14948 SPECIAL TAX.BILL NO. 14948 SPECIAL TAX BILL for the maintenance of 1119 Park Avenue in the City of Jefferson, Missouri. OFFICE OF THE CITY CLERK City of Jefferson Joyce C.Quell!, owner(s) of the hereinafter described lot or piece of ground, in the City of Jefferson, Missouri, located at: 1119 Park Avenue PROPERTY ID 11 04 17 0001 003 036 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, $10,080.67; said work having been executed as follows: Demolition, debris removal & ground restoration $10,080.67 Administrative Costs TOTAL DUE $10,080.67 I, Phyllis Powell, City Clerk of the City of Jefferson, Missouri, do hereby certify that on October 8, 1997 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 1119 Park Avenue 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 subscr ed my name and affixed the corporate seal of the City of Jefferson, this day of S 19 /.'2 . ,..--„1_,,,A, . ,/ . / .. City Clerk Approved by me this C1f11 day of OC+0 b n r , 19 ? 2 . � � �. Sc-2-Lej.,--ceL,._______, 7 Mayor Received payment in full and released this_ day ,; , , by //r t 12 ( 6:'?"--e-) ef-t--4,.--1-/ ,� U Signature / Title c`o OF1'01 �F ti W t d aft \ ,City of Jefferson ��� i�O .� Duane Schreimann " Mayor 320 E. McCartyStreet Phyllis Powell, CMC Jefferson City, MO 65101 ���� � City Clerk w..t7l3tlr�+"�• (314) 634-6311 October 9, 1997 Joyce C. Quehl 1119 Park Avenue Jefferson City, MO 65101 Dear Ms. Quehl: Enclosed is Special Tax Bill No. 14948 which has been issued against your property located at: 1119 Park Avenue 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, __))/) //i) , / hyllis Powell, CMC City Clerk Enclosure cc: Planning & Code Enforcement Cole County Collector Finance Department 1 -q S' DATE SENT TO CITY CLERK: °— O 7 CERTIFICATION OF COST Property ID#: 11 04 17 0001 003 036 Subdivision/ Property Description: Property Address: 1119 Park Avenue Person of Ownership: Joyce C. Quehl Mailing Address: 1119 Park Avenue 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 8/21/97- 8/26/97 Demolition Debris Removal $10,080.67 and Ground Restoration Administrative cost: N/A (long distance telephone calls, mailing, posting of property, sign materials, search of ownership) TOT L $10,080.67 Signature of Supervisor: Oak Thomas P. Backers City of Jefferson W 41trI ow Mayor 320 E. McCarty Street '_ -�+1` Phyllis Powell, CMC/AAE � ; � y Jefferson City, MO 65101 ,""= City Clerk Phone: (573) 634-6311 Fax: (573) 634-6329 November 7, 2002 River City Habitat for Humanity 1420 Creek Trail Drive Jefferson City MO 65109 RE: Special Tax Bill # 14948 and# 15264 Dear River City Habitat: The City of Jefferson has been notified by the Cole County Collector that you recently purchased property located at 1119 Park Avenue. The City Council has abated the above-referenced Special Tax Bills at its October 7, 2002 City Council Meeting. You will find the two original tax liens enclosed for your permanent files. If you have any questions, please feel free to call me at 634-6311. Sincerely, (5) .-1,(/ Phyllis Powell, CMC/AAE City Clerk cc: Community Development Cole County Abstract and Title Guaranty Land Title E-Mail: ClerkofJC@aol.com World Wide Web: http://www.cityofjefferson.net MEMO City of Jefferson Department of Planning&Code Enforcement 320 E.McCarty,Jefferson City,MO 65101 • 573-634-6409 To: Municipal Judge Clyde Angle ��jj From: Charles Lansford,Division Director Environmental Sanitation Subject: 1119 Park Avenue Demolition/Clean-Up Date: September 15, 1997 Attached are the documents and statement from the demolition debris removal and ground restoration at the Joyce Quehl property, 1119 Park Avenue. Jefferson City Public Works $4,652.52 Laidlaw Waste System Landfill 5,081.90 Jefferson City Parks and Recreation 346.25, Total $10,080.67 • If you have any questions,please contact this office. dlw Scope of Services For the Demolition of the Structure at 1119 Park Avenue Jefferson City,Missouri Remove all demolition debris and other trash items on the lot and dispose of properly. The basement floor should be broken into pieces, not larger than two feet by two feet. All concrete and rock may be used as fill. All sidewalks, other than the public sidewalk next to the curb, and other concrete walls and driveways shall be removed. The fill area shall be covered with at least six inches of soil. The lot shall be graded to drain to the rear and west of the duplex at 1116 East Capitol Avenue and finished to a mowable state. The graded area shall be seeded v,ith a common grass and lightly covered with straw. The redbud tree at the front may be trimmed or removed to facilitate demolition. The gas service has been removed at the main. The gas meters shall be returned to Union Electric. The electrical service has been removed. The water services shall be disconnected at the main by a licensed plumbing contractor anti inspected by United Water Missouri. The sewer line shall be disconnected at the clean-out near the curb on East Capitol Avenue and inspected by City personnel. I -N T E R MEMO O F FIC E To: Charlie Lansford From: Marty Brose Subject: Park Street House Demolition Date: September 2, 1997 Attached are the landfill tickets and actual hours and costs for the Park Street House Demolition. If you should need additional information, please advise. Attachment . Ig C:\WPDOCS\MARTIVANSFORD.MEM.wpd Park Street House Demolition • • August 21, 1997 Roger Dothage @ $17.7599 x 3 hours = $53.28 Backhoe @ $30.00 x 3 hours = $90.00 Wayne Andrews @ $16.7703 x 3 hours = $50.32 Dump Truck @ $30.00 x 3 hours = $90.00 Herb Huhman @ $19.9695 x 3 hours = $59.91 Rick Kay @ $15.4570 x 3 hours= $46.38 Louis Alber @ $19.8527 x 3 hours = $59.56 August 22. 1997 Roger Dothage @ $17.7599 x 7 hours = $124.32 Backhoe @ $30.00 x 3 hours = $90.00 Wayne Andrews @ $16.7703 x 7 hours = $117.40 Dump Truck @ $30.00 x 7 hours = $210.00 Rick Kay @ $15.4570 x 7 hours = $ 77.29 Dump Truck @ $30.00 x 7 hours = $210.00 Herb Huhman @ $19.9695 x 7 hours = $139.79 Hilift @ $30.00 x 2 hours = $50.00 Dirt two (2) loads @ $25.00 x 2 = $50.00 Brad Wiser @ $14.9773 x 2 hours = $ 29.96 Dump Truck @ $30.00 x 2 hours = $60.00 August 25, 1997 Roger Dothage @ $17.7599 x 7 hours = $124.32 Backhoe @ $30.00 x 7 hours = Wayne Andrews @ $16.7730 x 7 hours = $117.40 Dump Truck @ $30.00 x 7 hours = $210.00 Rick Kay @ $15.4570 x 7 hours = $108.20 Dump Truck @ $30.00 x 7 hours = $210.00 Herb Huhman @ $19.9695 x 7 hours = $139.79 Hilift @ $30.00 x 7 hours = $210.00 Dirt five (5) loads @ $25.00 x 2 hours = $125.00 Brad Wiser @ $14.9773 x 7 hours = $104.85 Dump Truck @ $30.00 x 7 hours = $210.00 C:\WPDOCS\STREETIPARKSTREET.DEM.wpd August 26. 1997 Roger Dothage @ $17.7599 x 6 hours = $106.56 Backhoe @ $30.00 x 6 hours = $180.00 Wayne Andrews @ $16.7703 x 6 hours = $100.63 Dump Truck @ $30.00 x 6 hours = $180.00 Rick Kay @ $15.4570 x 6 hours = $ 92.75 Dump Truck @ $30.00 x 6 hours = $180.00 Herb Huhman @ $19.9695 x 6 hours = $119.82 Hilift @ $30.00 x 6 hours = $180.00 Dirt five (5) loads @ $25.00 x 2 = $125.00 Total $4,652.52 C:\WPDOCS\STREET\PARKSTREET.DEM.wpd Q0O0D©�}I! THIS IS YOUR DATE 75902 07 DELIVERED FOR DISPOSAL ,V,/ INVOICE INVOICE 709��-14� CARDOUS SOLID WASTE MATERIC LA/DL.4W WASTE SYSTEMS / ACCOUNT NO. BALANCE DUE 10240 5081.90 AMOUNT PAID i JEFFERSON CITY PUBLIC WORKS ' 901 EAST MCCARTY STPage : 1 JEFFERSON CITY, MO T LAIDLAW WASTE SYSTEMS IME In : 07: 7 ME Out : 07:38 65101 E REMIT LAIDLAW WASTE SYSTEMS, INC. _ 1 TO7765110240000000050819000000 ' P.O.� GBOX iu07 i JEFFERSON CITY, MO , / Ffilit DO NOT STAPLE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT-TERMS NET 10 DAYS ACCOUNTNO REFERALLINQURESTO :(-'1 C-:-8805 10240 LAIDLPW WASTE (JEFF CITY) JEFFERSON CITY LANDFILL ^__-_____ INVOICE: 70902-042 DATE DESCRIPTION YDS.WGT. AMOUNT BALANCE FORWARD 30. 89 TOTAL PAYMENTS -30.89 _ 08/22/97 21766 LOOSE SANITARY W 3. 62 TV 108.60 08/22/97 21769 LOOSE SANITARY W 2. 45 TV 73.50 08/22/97 21766 LOOSE SANI I HRT w 7. 76 TV 232.80 08/22/97 21791 LOOSE SANITARY W 10.00 TV 300.00 08/22/97 21798 LOOSE SANITARY W 12.40 T'J 372. 00 08/22/97 21811 LOOSE SANITARY W 13.85 TN 415.50 08/25/97 21859 LOOSE SANITARY W 3.85 IJ 115.50 08/25/97 21864 LOOSE SANITARY_W 4.20 TN 126.00 .,._=-_,_, --77=4---9.--- --.7 08/25/97 - 08/25/97 .1873 LOOSE SANITARY W 7.40 TV 222.00 K 08/25/97 21875 LOOSE SANITARY,W . :. 7.86 T� 235.80_ rte'_ 08/25/97 21883 LOOSE SANITARY W 12.52 TV 375.60 :v6 `�^ '* -,,= 08/25/9721889 LOOSE SANITARY W__ . 11.88,.TN 356..40.. 08/25/97 21893 LOOSE SANITARY W 11. 74 TN 352. 20 ':. . `08/25/97 21914 LOOSE SANITARY. W _ 9.88 TN 296.40' 08/25/97 21922 LOOSE SANITARY W 10.81 TJ 324.30 08/26/97 21949 LOOSE SANITARY W 5.75 TV 172.50 08/26/97 21955 LOOSE SANITARY W 9. 37 TV 981. 10 • 08/26/97 21974 LOOSE SANITARY W 14.77 TN s443. l0 21766 MISSOURI SOLID W 160. 11 278. 60 AN.- - 0017000.,/I TERMS:NET 10 DAYS �� OF INTEREST PER MONTH5081.90 PAYMENTS 5051.90 L4/DLAW WASTE SYSTEMS 09/02/9 7 TOTAL CURRENT TOTAL 30 DAYS TOTAL 60 DAYS TOTAL 90 DAYS&OVER 5,081. 50 0. 00 0.00 0.00 5081. 90 BALANCE DUE WEIGHT = 160. 11 YARDS = 0. 00 ITEMS = 0 LOADS = 0 PAYMENTS OR CHARGES NOT SHOWN WILL APPEAR ON NEXT MONTH'S INVOICE On Duane Schr-eimcinn City of Jefferson . Mayor coif, • Date: 09/12/97 To: Charles Lansford, Planning and Code Enf rcement From: Nick J. Donze, Parks and Recreation � Subject: Seed/Straw property at 1119 Park Ave. Per your request please find below an itemized cost estimate for seeding and strawing the property at 1119 Park Avenue. Labor 4 men-4 hours @ $15.00 per hour $240.00 Materials 20 straw bales @ $3.00 each $ 60.00 Seed 25 lbs. @ $1.85 per lb. $ 46.25 Total $346.25 Let me know if you have any questions or need further information. 4i P0-1!=:PLAY MAPPING FILE RE ORD Pa 1 of 3 PF3 /1 5 = Exit PF11 /23 = Next oa 2 r`24 _. Previous a - ENTPR = Nr,xt rr,onrd ca ce 1 id 11 n4 17 0001 00? 0 owner,--. name nIEHL , JOYCE address 1119 PARK AVE city JEFFERSON CITY state MO z i p 65101 property location 1 1 19 PARI< AVE zip 65101 recorder book 250 page 610 date 05 03 78 book 274 page 892 date 06 08 8:3 book 349 paq,e 229 date 05 18 93 subdivision number old parcel i c1 year TXTAM01 Other Income Date 8-30-02 „Se'l'ec't' a„t'ran,sact'i'cn with 'an„"s , then, pre,s,s„ENTER Account 2001' 'OTH Total collected Total distributed Page 1 of 1 s, post, ,dat,e, de.s,c,r,ipt, o,n . . . . . . . . . . . . col,1,eot. . . . . . . . . . . . : ' ' ' ' ' ' ' ' ' . . . .. Tax 1 ' ' ' ' 08 28 2002 99R17644 FOR CITY LIEN Tax 148 . 61 08 30 2002 98R17741 FOR CITY LIEN Tax # AlIN914 .49 i 5 P, Enter F3=Exit F9=Print F10=Show F11=Hide F12=Cancel