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HomeMy Public PortalAbout14903 SPECIAL TAX BILL NO. 14903 SPECIAL TAX BILL for the maintenance of 808 Broadway in the City of Jefferson, Missouri. OFFICE OF THE.CITY CLERK City of Jefferson Greg Rackers, owner(s)of the hereinafter described lot or piece of ground, in the City of Jefferson, Missouri, located at: 808 Broadway PROPERTY ID 11 03 07 0003 003 068 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 of weeds and grass $40.00 Administrative Costs $55.00 TOTAL DUE $95.00 I, Phyllis Powell, City Clerk of the City of Jefferson, Missouri, do hereby certify that on October 4, 1996 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 808 Broadway 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 subscri d my name and affixed the corporate seal of the City of Jefferson, this day of 19 .96 . 91A-Vit;" City Clerk Approved by me this Of day of e'Ce r 19 fi b 6?„,„,0 Mayor 01 Received payment in full and released this J� day of ."-A• • , 19 9i by 91,4171144.4 9,9„,d Signature Title Print Key Output Page 1 5763551 V3R2MO 960517 JEFFCITY 02/20/98 16:27:11 Display Device . . . . : DSP19 User DEAGLE CITY OF JEFFERSON, MO RA0011S1 2/20/98 Enter/Change Cash Receipts ADD Deposit No...........: 21309 Deposit Date...: 2/13/98 Cash Receipt Number..: 22393 Receipt Total..: 78.05 Key Code • WEED Weed Tax Bill Transaction Amount...: 21934 Amount Tendered Customer Account L...: Receipt Description..: #14903/14920-6. RACKERS General Ledger Number: 1000 0000 0310 0080 Cash Account Number..: 1000 0101 0000 F3=Eat Dirt NW FB=Cash F9=Check F10=Charge Application Inquiries: F11=Inquiry F16=Display Transactions Fib=Same Account of OF I <<4 JOS `Clty of Jefferson M . p Duane Schreimann mayor 320 E. McCarty Street / w - Phyllis Powell, CMC Jefferson City, MO 651014�41 City Clerk (314) 634-6311 October 8, 1996 Greg Rackers 505 Ellis Blvd., Apt. E-37 Jefferson City, MO 65101 Dear Mr. Rackers : Enclosed is Special Tax Bill No. 14903 which has been issued against your property located at: 808 Broadway 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, ,. 1/ Phyllis Powell, CMC City Clerk Enclosure cc: Planning & Code Enforcement Cole County Collector Finance Department n) DATE SENT TO CITY CLERK: /©— 4- CERTIFICATION OF COST Property ID#: 11 03 07 0003 003 068 Subdivision/ Property Description: Property Address: 808 Broadway Person of Ownership: Greg Rackers MailingAddress: 505 Ellis Blvd, Apt. E-37 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 10/01/96 Cutting of Weeds and Grass $40.00 Administrative cost: $55.00 (long distance telephone calls, mailing, posting of property, sign materials, search of ownership) TT TAL $95.00 Signature of Supervisor.. IV.. TXRLIEN DATE 02/09/1998 REAL ESTATE LIENS FOR JEF ACCOUNT NAME POST-DATE---1-2--97- PARCEL NUMBER POSTDATE LIEN 97 16756 --BRATTEN i-STEVEN-3-$-CHERYL--M -1-1 03-0-7-0004-032-01-3 12 31 97 70.05� C�(Q1 t ��� 97 07278 DEBRODIE, CARL SI & SHIRLEY M 10-01-12-0001-002-020 12-24-97 520.91 '/ 11-1V 3�-Zr- f -'--i 97 07386 JORDAN, JOHN J & KATHY J 10-01-12-0001-004-012 12-31-97 498;68 / j444�� -,� )144."1"1""1-- 97-072-'7-'2 OESTE-RFry-r-Dt4V-I-1.� -& 10 01 12 000-1-002 014 12 30 97 5-31.F7 1429-) -A-F, Y\'',1-1.Avitt- 97 07312 POWELL, MICHAEL P ; & 10-01-12-0001-003-018 12-30-97 427.41 1 IL (7j.- ," 97 16292 RACKERS, GREG A 11-03-07-0003-003-068 12-30.97 219.34 V 97-23 -60---RANK-I-N-JAHEO R II 11 05 16 0002 002 118 12 16 97 90.79 4. lqv�' wD TOTAL 2,377.45