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�.� SPECIAL TAX BILL NO. 14734
SPECIAL TAX BILL for the maintenance of 624 School St., in the City of Jefferson, Missouri.
OFFICE OF THE CITY CLERK
City of Jefferson
Josephine R. Young owner(s) of the hereinafter described lot or piece of ground, in the City of
Jefferson, Missouri, located at 624 School St.; Property ID 11 03 08 0003 020 032.
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, $105.00; said work
having been executed as follows:
Mowing grass & cutting weeds $50.00
Administrative cost $55.00
TOTAL DUE $105.00
I, Phyllis Powell, City Clerk of the City of Jefferson, Missouri, do hereby certify that on the 29th
day of November. 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 624 School St., 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, J have here subscribed my name and affixed the corporate seal of the
City of Jefferson, this 0-OP day of ,zlLru��z, 194
City Clerk
Approved by me this a day of ` X ic-b q_. , 19�.
Ma or `
n) �
Received payment in full and released thisQc I day of 19 .
CITY OF JEFFERSON, MO /^ �" ^ / �� RA0011S1
' rw� "
3/20/95
Enter/Change Cash Receipts
ADD
Deposit No. . . . . . . . . . . : 22806 Deposit Date. . . : 2/28/95
Cash Receipt Number. . : 13077 Receipt Total . . : 1 .25
*** VERIFY ***
Key Code. . . . . . . . . . . . . : WEED Weed Tax Bill
Transaction Amount. . . : 10 og_
Amount Tendered. . . . . . :
Customer Account #. . . :
Receipt Description. . :
General Ledger Number : 100x0 0000 ___- 0310 0030
Cash Account Number . . : 1<X}{/ 0101 CO.)cc)
F3=Eat Dirt NW F8=Cash F9=Check F10=Charge Application Inquiries:
F11=Inquiry F16=Di `- lay Transactions F18=Same Account
0 734
DATE SENT TO CITY CLERK: ��en:
CERTIFICATION OF COST
Property ID #: 1103 08 0003 020 032
Subdivision/
Property Description:
Property Address: 624 School St.
Person of Ownership: Josephine R. YOung
c/o Janet Smith Austin
Mailing Address: 4555 A Aphlone
St. Louis, MO 63115
I hereby certify that the following expenditures have been incurred by the City of
Jefferson:
Date work done Type of work Cost
November 28, 1994 Mowing grass and cutting $50.00
weeds
Administrative cost: $55.00
(long distance telephone calls, mailing,, posting of
property, sign materials, search of ownership)
TOTAL $105.00
Charles Lansford
OF j
City o f Jefferson Q ,
Louise Gardner
Mayor
320 E.McCarty Street Phyllis Powell
Jefferson City,MO 65101 City Clerk
25 (314)634-6311
December 1, 1994
Ms. Josephine Young
4555 A. Aphlone
St. Louis, MO 63115
Dear Ms. Young:
Enclosed is Special Tax Bill No. 14734 which has been issued against your property
located at 624 School St., 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.
cerely,
Phyllis Powell
City Clerk
Enclosure
cc: Planning & Code Enforcement
Cole County Collector
Finance Department