2019 tt ad - 3columns+pg#s - boston

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ANDREA CAMPBELL President, City Council MARTIN J. WALSH Mayor of Boston Official Chronical, Municipal Affairs City Record Boston’s Official Tree Arrives November 19 VOL. 111 | NO. 46 NOVEMBER 18, 2019 This year commemorates 102 years of friendship between Nova Scotia and the people of Boston after our city provided emergency assistance when Halifax, Nova Scotia’s capital, was devastated by a maritime munitions explosion in the harbor in 1917. Boston’s official 2019 Christmas tree is a 45- foot white spruce tree donated by Desmond Waithe and Corina Saunders of Chance Harbour, Pictou County, Nova Scotia. On November 19, the official 2019 Christmas tree will be escorted by the Boston Police Department beginning around 10 a.m. from Billerica via Route 3 South to Route 128 North to Interstate 93 South to Sullivan Square to Rutherford Avenue over the Charlestown bridge and will weave through downtown Boston on North Washington, New Chardon, Cambridge, Tremont, Boylston, and Charles Streets to enter Boston Common at the corner of Beacon and Charles Streets at approximately 11 a.m. Boston Parks Commissioner Ryan Woods, an official Nova Scotian town crier, Santa Claus, and local schoolchildren including youngsters from the Mather Elementary School in Dorchester will greet the tree at its final destination near the Boston Visitors Center at 139 Tremont Street. The tree will be lit at approximately 7:55 p.m. on Thursday, December 5, as the City of Boston’s Official Tree Lighting is celebrated on Boston Common from 6 p.m. to 8 p.m. The ceremony will be broadcast live on WCVB Channel 5 starting at 7 p.m. The 78th annual Tree Lighting on Boston Common is sponsored by the Boston Parks and Recreation Department, title sponsor The Province of Nova Scotia, signature sponsor Encore Boston Harbor, Jumbotron sponsor Geico Local Offices, and presenting sponsors Exelon and the Coca-Cola Company with additional support provided by WCVB Channel 5, Magic 106.7 FM, and the Boston Globe. FOR FURTHER INFORMATION, PLEASE CALL THE BOSTON PARKS AND RECREATION DEPARTMENT AT (617) 635-4505 OR VISIT US ON FACEBOOK. The tree will be celebrated at a public cutting ceremony at 10:30 a.m. on Wednesday, November 13. The official send-off ceremony will be on Friday, November 15, at Halifax City Hall, with a stop at St. Stephen’s Elementary School located in the north end of the city, an area severely damaged by the Halifax Explosion. On Saturday, November 16, the tree will be in Halifax’s annual Parade of Lights and from there it will begin its journey to Boston. Nova Scotia will also send an additional four smaller trees for donation to local charities. “Our welcoming ceremony for the tree from Nova Scotia celebrates the lasting friendship between the people of Boston and the people of Halifax,” said Mayor Martin J. Walsh. “Every year, thousands of residents and visitors enjoy this beautiful tree, and I thank Desmond and Corina and the people of Halifax for making Boston’s holiday season so special.”

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Page 1: 2019 TT AD - 3columns+pg#s - Boston

ANDREA CAMPBELL — President, City CouncilMARTIN J. WALSH — Mayor of Boston

Official Chronical, Municipal Affairs

City Record

Boston’s Official Tree Arrives November 19

VOL. 111 | NO. 46NOVEMBER 18, 2019

This year commemorates 102 years of friendship between Nova Scotia and the people of Boston after our city provided emergency assistance when Halifax, Nova Scotia’s capital, was devastated by a maritime munitions explosion in the harbor in 1917.

Boston’s official 2019 Christmas tree is a 45-foot white spruce tree donated by Desmond Waithe and Corina Saunders of Chance Harbour, Pictou County, Nova Scotia.

On November 19, the official 2019 Christmas tree will be escorted by the Boston Police Department beginning around 10 a.m. from Billerica via Route 3 South to Route 128 North to Interstate 93 South to Sullivan Square to Rutherford Avenue over the Charlestown bridge and will weave through downtown Boston on North Washington, New Chardon, Cambridge, Tremont, Boylston, and Charles Streets to enter Boston Common at the corner of Beacon and Charles Streets at approximately 11 a.m.

Boston Parks Commissioner Ryan Woods, an official Nova Scotian town crier, Santa Claus, and local schoolchildren including youngsters from the Mather Elementary School in Dorchester will greet the tree at its final destination near the Boston Visitors Center at 139 Tremont Street. The tree will be lit at approximately 7:55 p.m. on Thursday, December 5, as the City of Boston’s Official Tree Lighting is celebrated on Boston Common from 6 p.m. to 8 p.m. The ceremony will be broadcast live on WCVB Channel 5 starting at 7 p.m.

The 78th annual Tree Lighting on Boston Common is sponsored by the Boston Parks and Recreation Department, title sponsor The Province of Nova Scotia, signature sponsor Encore Boston Harbor, Jumbotron sponsor Geico Local Offices, and presenting sponsors Exelon and the Coca-Cola Company with additional support provided by WCVB Channel 5, Magic 106.7 FM, and the Boston Globe.

FOR FURTHER INFORMATION, PLEASE CALL THE BOSTON PARKS AND RECREATION DEPARTMENT AT (617) 635-4505 OR VISIT US ON FACEBOOK.

The tree will be celebrated at a public cutting ceremony at 10:30 a.m. on Wednesday, November 13. The official send-off ceremony will be on Friday, November 15, at Halifax City Hall, with a stop at St. Stephen’s Elementary School located in the north end of the city, an area severely damaged by the Halifax Explosion. On Saturday, November 16, the tree will be in Halifax’s annual Parade of Lights and from there it will begin its journey to Boston. Nova Scotia will also send an additional

four smaller trees for donation to local charities.

“Our welcoming ceremony for the tree from Nova Scotia celebrates the lasting friendship between the people of Boston and the people of Halifax,” said Mayor Martin J. Walsh. “Every year, thousands of residents and visitors enjoy this beautiful tree, and I thank Desmond and Corina and the people of Halifax for making Boston’s holiday season so special.”

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Martin J. Walsh, Mayor of BostonKevin P. Coyne, Purchasing AgentDiana Laird, City Record Administrator

The City Record Office is located in Room 808 at One City Hall Square Boston, MA 02201-1001

Telephone: 617-635-4564 E-Mail: [email protected]

Single copies $2.00 per issue

Subscription (in advance) $50.00 per year (send a check payable to ‘City Record’ to: City Record Procurement – Boston City Hall One City Hall Square, Boston, MA 02201-1001

Postmaster; send address change to City Record, Room 808 1 City Hall Square, Boston, MA 02201-1001

ADVERTISING: A rate of $6 per 1⁄2-inch or $12 per inch of 12 lines (set solid) has been established for such advertisements as under the law must be printed in the City Record. Advertising and other copy must, except in emergencies, be in hand at the City Record office by 5:00 p.m., Wednesday of each week to insure its publication in the following Monday’s issue. PLEASE NOTE: The deadline of 5:00 p.m., Wednesday of each week is ten days in advance of publication.

Other advertising rates available—Please contact us at [email protected] for these rates.

THE FOLLOWING APPLY TO ALL ADS IN THIS PUBLICATION

• The City of Boston is committed to and affirmatively ensures that Disadvantaged Business Enterprises (DBE), Small Local Business Enterprise (SLBE), Minority Business Enterprise (MBE), Women Business Enterprise (WBE), and Veteran Owned Small Business Enterprise (VOSBE) firms shall be afforded full opportunity to submit qualifications in response to this and will not be discriminated against on the basis of race, color, national origin, ancestry, disability, gender, transgender status, political affiliation, age, sexual orientation, or religion in any consideration leading to the award of contract.

• No qualified disabled person shall, on the basis of disability, be excluded from participating in, be denied the benefits of, or otherwise subjected to discrimination in any consideration leading to the award of contract.

• The award of any contract shall be subject to the approval of the Mayor of Boston.

• The maximum time for IFB acceptance by the City after the opening of the bids shall be ninety (90) days unless noted otherwise.

• The maximum time for RFP acceptance by the City after the opening of the bids shall be one hundred-eighty (180) days unless noted otherwise.

• The City/County and the Official reserve the right to reject any or all bids, or any item or items thereof, and to award a contract as the Official deems to be in the best interest of the City.

• All contracts shall be subject to the availability of an appropriation therefore, if sufficient funds are not appropriated for the contract in any fiscal year, the Official shall cancel the contract.

• The City reserves the right to reject any and all bids, or any part or parts thereof, and to award a contract as the Official deems to be in the best interest of the City. This contract shall be subject to the availability of an appropriation. If sufficient funds are not appropriated for the contract in any fiscal year, the Official shall cancel the contract.

LATE BIDS WILL NOT BE ACCEPTED

THE CITY RECORD USPS 114-640 is published weekly by the City of Boston, 1 City Hall Square, Boston, MA 02201, under the direction of the Mayor, in accordance with legislative act & city ordinance. The periodical postage is paid at Boston MA.

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HELPFUL LINKS City of Boston Legal Compliance Resources

City Land & Building for SaleWe sell City property to developers who want to make the community better. By law, we can only choose a buyer who meets all our requirements. We don’t list our properties with brokers or take offers.

https://www.boston.gov/departments/neighborhood-development/how-we-sell-citys-land-and-buildings

Boards & Commission AppointmentsBoards and commissions are an important part of Boston’s government. Each board or commission works with internal departments, City Councilors, and the public to serve the City.

https://www.boston.gov/civic-engagement/boards-and-commissions

Employee ListingsEach year, the City of Boston publishes payroll data for employees. This dataset contains employee names, job details, and earnings information including base salary, overtime, and total compensation for employees of the City.

https://data.boston.gov/dataset/employee-earnings-report

Language and Communication AccessWe are happy to answer questions and assist community members, organizations, and city employees. We work to strengthen the City of Boston so that services, programs and activities are meaningfully accessible to all constituents.

https://www.boston.gov/departments/neighborhood-services/language-and-communications-access

Bond ListingsThe City of Boston sells bonds to borrow the money needed to pay for construction, rehabilitation, and repair of all of its public buildings, including: schools, libraries, police, fire, and park facilities, and streets and sidewalks.

https://www.boston.gov/departments/treasury#general-obligation-bonds

School Committee ProceedingsSchool Committee meetings are held twice a month on Wednesdays at 6 p.m. at the Bruce C. Bolling Muncipal Building, 2300 Washington Street, School Committee Chamber, second floor, Roxbury, MA 02119. The Chamber has a capacity of 202 people. To confirm, contact 617-635-9014.

https://www.bostonpublicschools.org/Page/253

Public NoticesYou can find out about all upcoming City of Boston public notices and hearings. We also have information on archived public notices.

https://www.boston.gov/public-notices

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COPLEY SQUARE TREE LIGHTING DECEMBER 2The Boston Parks and Recreation Department and The Friends of Copley Square welcome the

holidays with the annual Copley Square Tree Lighting on Monday, December 2, starting at 5 p.m.

This free event will feature appearances by NECN’s Jenny Johnson, Santa Claus, and Rudolph along with musical performances by vocalist Alexus Lee, the Voices Boston Children’s Chorus,

the Boston Pops Brass Quintet, a duet featuring Boston Police Officers Kim Tavares and Stephen McNulty, and Berklee College of Music’s own Sam Robbins.

Light refreshments will be provided by Drake’s Cakes, HP Hood LLC, and attendees are invited to stop by the Fios Treat Truck to enjoy baked goods compliments of Verizon Fios. The Fairmont Copley Plaza

will host a family reception immediately following for all in attendance. The reception will include cookie decorating, photos with Santa and treats from the Fairmont Copley Plaza.

Other 2019 holiday celebrations hosted by the Boston Parks and Recreation Department include the lighting of the trellis at Christopher Columbus Park on the Boston Harbor waterfront November 25 and

the Boston Common Tree Lighting on December 5. The arrival of Boston’s official 2019 Christmas tree, a 45-foot white spruce tree donated by Desmond Waithe and Corina Saunders of Chance Harbour, Nova

Scotia, will be celebrated on Boston Common at approximately 11 a.m. on November 19.

FOR MORE INFORMATION, CALL (617) 635-4505 OR GO TO WWW.BOSTON.GOV/PARKS.

COLUMBUS PARK TRELLIS LIGHTING NOVEMBER 25Mayor Martin J. Walsh, the Friends of Christopher Columbus Park, and the Boston Parks and Recreation Department will celebrate the 17th annual lighting of the park’s signature trellis on Monday, November 25, beginning at 5 p.m.

Located at 110 Atlantic Avenue on Boston’s historic waterfront, Christopher Columbus Park will be transformed into a beautiful holiday display when the park’s 260 feet of trellis are illuminated with 50,000 blue lights along with 14 decorated trees near Tia’s, the Marriott Long Wharf Hotel, and throughout the park.

Entertainment will be provided by students and instructors from the North End Music and Performing Arts Center, singer Sharon Zeffiro performing a selection of holiday classics, Jamaica Plain singer-songwriter A. P. Black, “the crooner of Venezuela” Gian Faraone, and special guests Santa Claus, Rudolph, and Frosty. In addition, the Acting Postmaster of Boston, Leroy Middleton, Jr., will unveil the new US Postal Service holiday stamp.

Refreshments, holiday treats, and giveaways will be provided by the Marriott Long Wharf Hotel, Joe’s American Bar & Grill Waterfront, HP Hood LLC, and Magic 106.7. Stop by the Fios Treat Truck to enjoy baked goods compliments of Verizon Fios.

FOR MORE INFORMATION ON THE TRELLIS LIGHTING, PLEASE CALL (617) 635-4505 OR VISIT THE FRIENDS OF CHRISTOPHER COLUMBUS PARK AT WWW.FOCCP.ORG OR THE BOSTON PARKS AND RECREATION DEPARTMENT AT WWW.BOSTON.GOV/PARKS.

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INVITATION FOR SEALED BIDS FOR THE PROCUREMENT OF THE FOLLOWING

The City of Boston (“the City”), acting by its Acting Purchasing Agent (“the Official”), invites sealed bids for the performance of the work generally described below, and particularly set forth in the Invitation for Bids, which may be obtained from the City’s Procurement website and Supplier Portal boston.gov/procurement. Invitation for Bids shall be available until the time of the bid opening.

The attention of all bidders is directed to the provisions of the Invitation for Bids and contract documents, specifically to the requirements for bid deposits, insurance and performance bonds as may be applicable.

The supplies/services described for the below is an actual amount of the supplies/services to be procured.

The City reserves the right to reject any and all bids, or any part or parts thereof, and to award a contract as the Official deems to be in the best interest of the City. This contract shall be subject to the availability of an appropriation. If sufficient funds are not appropriated for the contract in any fiscal year, the Official shall cancel the contract.

The maximum time for bid acceptance by the City after the opening of bids shall be ninety (90) days. The award of this contract shall be subject to the approval of the Mayor of Boston.

Sealed bids shall be publicly opened by the Official at 12:00 Noon Boston City Hall, Procurement Rm. 808 One City Hall Square, Boston, MA 02201

CITY OF BOSTON ADVERTISEMENTS Invitations for bids for the procurement of services and supplies

Event EV00007408OEM Honda Parts for BPD Fleet Repair Boston Police Department

Bid Opening Date: November 20, 2019

CONTACT INFORMATION Michael Walsh 617-635-3706 [email protected]

Event EV00007412Chrysler Dodge Mopar Parts for BPD Fleet RepairBoston Police Department

Bid Opening Date: November 21, 2019

CONTACT INFORMATION Michael Walsh 617-635-3706 [email protected]

Event EV00007422(Re-Ad) BPL Rare Books Archival ShelvingBoston Public Library Rare Books Department

Bid Opening Date: November 19, 2019

CONTACT INFORMATION Chris Radcliffe617-635-3422 [email protected]

Event EV00007423 ( 3 year)COPIER - BASED MFD ACQUISITIONVarious City Departments

Bid Opening Date: December 9, 2019CONTACT INFORMATION Frank Duggan617-635-4326 [email protected]

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Event EV00007424 ( 2 year)Copy Paper - Asstd Sizes/Types/QuantitiesCity of Boston and Surrounding Cities and Towns

Bid Opening Date: November 21, 2019CONTACT INFORMATION Kevin [email protected]

KEVIN P. COYNE, PURCHASING AGENT (November 4, November 11, November 18. 2019)

Event EV00007343 (RE-AD)20 Yard Packer (PWD) Boston Public Works Department

Bid Opening Date: November 27, 2019CONTACT INFORMATION Kevin Coyne617-635-4564 [email protected]

Event EV00007408 (Canccelled by Buyer)OEM Honda Parts for BPD Fleet Repair Boston Police Department

Bid Opening Date: November 20, 2019

CONTACT INFORMATION Michael Walsh 617-635-3706 [email protected]

Event EV00007432SLE – Neighborhood Poles and PostsBoston Public Works Department

Bid Opening Date: November 26, 2019

CONTACT INFORMATION Brian Heger 617-635-2201 [email protected]

Event EV00007445 2020 Chevrolet Tahoe LT 4WD (BPD)Boston Police Department

Bid Opening Date: November 27, 2019CONTACT INFORMATION Kevin Coyne617-635-4564 [email protected]

KEVIN P. COYNE, PURCHASING AGENT

(November 11, November 18. November 25, 2019)

The City of Boston will extend its Request for Proposals submission deadline for Operational Review of City of Boston Revenue Collections on November 18, 2019 at 9:00am until December 9, 2019 at 5:00pm to ensure notice to the public and allow opportunity to interested proposers to participate. Please note that this Request for Proposals was originally released on September 9, 2019 as shown below and all specifications, terms, and conditions under such Request for Proposal remain the same, other than the timeline for this Request for Proposal which is modified by Addendum #3, available along with the original Request for Proposal under the original Event ID EV00007235.

Proposals submitted by Vendors pursuant to the previous deadline submission date of October 10, 2019 shall be kept sealed and will be valid for 180 days per Paragraph 7.3 under the Request for Proposals. Vendors who submitted a proposal will also have the option to withdraw or modify their proposal during this extended time period if needed, pursuant to Paragraph 7.2 of the Request for Proposals. The City shall consider all previously received proposals submitted by Vendors along with any other additional proposals or modified proposals submitted by the deadline on December 9, 2019 at 5:00pm. All proposals will be evaluated pursuant to the modified timeline issued in the Addendum #3.

REQUEST FOR PROPOSALS TO PROVIDE THE FOLLOWING SERVICES: OPERATIONAL REVIEW OF CITY OF BOSTON REVENUE COLLECTIONS

Event ID EV00007235CONTACT INFORMATIONMeghan [email protected]

The City of Boston (“the City”), acting by its Chief Financial Officer and Collector-Treasurer (“the Official”), requests proposals from qualified professionals to perform an operational review of the City of Boston’s revenue collecting operations

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and practices and advise the City regarding recommended changes that the City will leverage to transform citywide revenue collections into a model of municipal collections, as particularly set forth in the Request for Proposals. Copies of the Request for Proposals may be obtained by contacting Meghan Aldridge at 617-635-4479 or by email at [email protected] or at the Office Administration & Finance, Boston City Hall, Room 608, One City Hall Plaza, Boston, MA 02201 or the City’s procurement website and Supplier Portal (http://www.cityofboston.gov/procurement) under Event ID EV00007235. Requests for Proposals shall be available on September 9, 2019 at 12:00 pm (noon) until the proposal filing deadline.

Every proposal shall be submitted in accordance with the directions in the Request for Proposals. All proposals shall be filed no later than October 3, 2019 at 12:00 pm (noon). Late submissions will not be accepted.

The attention of all proposers is directed to the provisions of the Request for Proposals and contract documents, specifically to the insurance and performance bonds, as may be applicable.

The City reserves the right to reject any or all proposals and to award a contract as the Official deems to be in the best interests of the City. This contract shall be subject to the availability of an appropriation therefore. If sufficient funds are not appropriated for the contract in any fiscal year, the Official shall cancel the contract. The maximum time for proposal acceptance by the City after the opening of proposals shall be one hundred twenty (120) days. The award of this contract shall be subject to the approval of the Mayor of Boston.

EMME HANDY, CHIEF FINANCIAL OFFICER, COLLECTOR-TREASURER & CHIEF OF ADMINISTRATION & FINANCE(November 18, November 25, 2019)

REQUEST FOR PROPOSALS TO PROVIDE THE FOLLOWING SERVICES: MANAGEMENT CONSULTING SERVICES FOR THE IMPLEMENTATION OF A NEW HUMAN RESOURCES MODEL FOR THE CITY OF BOSTON

Event ID EV00007482

CONTACT INFORMATIONMeghan [email protected]

The City of Boston (“the City”), acting by its Chief Financial Officer and Collector-Treasurer (“the Official”), requests proposals from qualified firms to provide management consulting services for the implementation of a new human resources model for the City of Boston as particularly set forth in the Request for Proposals. Copies of the Request for Proposals may be obtained by contacting Meghan Aldridge at 617-635-4479 or by email at [email protected] or at the Office Administration & Finance, Boston City Hall, Room 608, One City Hall Plaza, Boston, MA 02201 or the City’s procurement website and Supplier Portal (http://www.cityofboston.gov/procurement) under Event ID EV00007482. Requests for Proposals shall be available on Monday, November 18, 2019 at 9:00 am until the proposal filing deadline.

Every proposal shall be submitted in accordance with the directions in the Request for Proposals. All proposals shall be filed no later than Monday, December 9, 2019 at 5:00 pm. The attention of all proposers is directed to the provisions of the Request for Proposals and contract documents.

The City reserves the right to reject any or all proposals and to award a contract as the Official deems to be in the best interests of the City. This contract shall be subject to the availability of an appropriation therefore. If sufficient funds are not appropriated for the contract in any fiscal year, the Official shall cancel the contract. The maximum time for proposal acceptance by the City after the opening of proposals shall be one hundred twenty (120) days. The award of this contract shall be subject to the approval of the Mayor of Boston.

EMME HANDY, CHIEF FINANCIAL OFFICER, COLLECTOR-TREASURER & CHIEF OF ADMINISTRATION & FINANCE(November18, November 25, 2019)

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REQUEST FOR PROPOSALS FOR CUSTOMER/CONSTITUENT RELATIONS MANAGEMENT SOFTWARE

Allowing City Council offices to better coordinate services, distribute caseloads, and follow up with constituents in a manner that is modern and transferable while also private and flexible.

The City of Boston (“The City”), acting by its President (“The Official”), requests proposals for the services and/or supplies described above, as particularly set forth in the Request for Proposals, which may be obtained from the City’s procurement website and Supplier Portal (http://boston.gov/procurement) under Event ID EV00007418 or at 1 City Hall Square, 5th Fl., Boston, MA 02201.

CONTACT INFORMATIONYuleidy [email protected]

Request for Proposals shall be available on November 11, 2019 until the proposal filing deadline. All proposals shall be filed no later than November 29, 2019 at 05:00 PM.

The attention of all proposers is directed to the provisions of the Request for Proposals and contract documents, specifically to the requirements for bid deposits, insurance and performance bonds, as may be applicable.

The City reserves the right to reject any and all bids, or any part or parts thereof, and to award a contract as the Official deems to be in the best interests of the City. This contract shall be subject to the availability of an appropriation therefore. The maximum time for proposal acceptance by the City after the opening of proposals shall be 90 days. The award of this contract shall be subject to the approval of the Mayor of Boston.

ANDREA CAMPBELL, PRESIDENT

(November 11, November 18, November 25, 2019)

REQUEST FOR PROPOSAL FOR CLEANING, INSPECTION AND REPAIR SERVICES FOR PROTECTIVE BUNKER GEAR

http://www.boston.gov/procurement

EVENT #00007386CONTACT INFORMATIONKERRY MANNING, BFD [email protected]

The City of Boston, acting through its Fire Department, invites Proposals from qualified vendorsI contractors to provide cleaning, inspection, and repair services, compliant with NFPA 1851, Current Edition, for structural firefighting protective ensembles, otherwise known as Turn Out Gear, or Bunker Gear, to help reduce the health and safety risks associated with improperly or poorly maintained Personnel Protective Equipment (PPE), and to provide compliance to NFPA 1851, the most current edition. This should include individual ensemble elements that include garments, helmets, gloves, footwear and interface components that are compliant with NFPA 1971, Standard on Protective Ensembles for Structural Fire Fighting and Proximity Fire Fighting. It is the intention of the Boston Fire Department to extend the useful service life of said equipment through proper NFPA compliant maintenance. It is anticipated that the period of performance for this contract will begin on December 1, 2019 and continue through November 30, 2022, estimated to be thirty-six (36) months. This contract is subject to appropriation.

PROPOSALS must be received no later than 12:00 P.M. on Tuesday, November 26, 2019, in the Office of Administrative Services, Boston Fire Headquarters, 2nd Floor, 115 Southampton Street, Boston, MA 02118; attention Kerry Manning, Procurement Specialist; OR uploaded to the City of Boston’s Supplier Portal , accessible from: http://www.boston.gov/procurement

No submissions will be accepted later than 12:00P.M. Tuesday, November 26, 2019. Price proposals should be included in a separate, sealed envelope. Under no circumstances shall any pricing information be included as part of any non-price proposal.

Each proposal submitted through hard-copy paper format must be submitted in two (2) separate sealed

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envelopes, one containing only Offeror information and marked “TECHNICAL/ NON-PRICE PROPOSAL” and the other containing only price information and marked “PRICE PROPOSAL”. Failure to submit separate proposals will result in rejection of the proposal.

Each proposal submitted electronically can be submitted through the Supplier Portal. Offerors that choose to submit their RFP response electronically are not required to submit multiple copies of its proposal. In addition, Offerors are not required to submit separate price and technical/non-price submissions. Offerors who submit their response electronically will need only to create a single bid response. The Offeror must omit pricing information from any document file uploaded onto the system. Pricing shall be listed only on the lines identified for price information in the Supplier Portal. The Offeror must submit a Price Proposal in the section “ENTER LINE BID RESPONSE” on the City of Boston’s Supplier Portal.

The Supplier Portal is designed so that the Official will be unable to access the Offeror’s Price Proposal during the Technical/ Non-Price review. The Official may open the price proposals at a later time and in any case shall open the price proposals so as to avoid disclosure to the individuals evaluating the technical/ non-price proposals.

Proposals will be evaluated and awarded accordingly.

Questions regarding the requested services should be directed to Kerry Manning, Procurement Specialist with the Boston Fire Department, 617-343-3659. All questions and requests for clarification must be received in writing via email not less than five (5) business days before proposals are due to: [email protected]. Written responses will be emailed to all bidders on record as having picked up the RFP not less than three (3) business days before proposals are due. If any changes are made to this RFP, an addendum will be issued. Addenda will be posted in the Boston Fire Department and emailed to all proposers on record as having picked up the RFP.

Request for proposal packets can be obtained beginning on Monday, November 11, 2019 at 9:00AM by visiting the City of Boston Supplier Portal at www.cityofboston.gov/procurement and locating Event Number 00007386, or by emailing a request to [email protected]. The City of Boston and the Fire Commissioner reserve the right to reject any and all Proposals or any part thereof.

JOSEPH E. FINN, FIRE COMMISSIONER

(November 11, November 18, 2019)

REQUEST FOR PROPOSALS FOR ELECTRONIC PLAN REVIEW SYSTEM

CONTACT INFORMATIONKelly [email protected]

The City of Boston Inspectional Services Department, acting by and through its Commissioner, requests proposals for Electronic Plan Review System as particularly set forth in the Request for Proposals. The RFP will be available on the City’s procurement website and Supplier Portal via boston.gov/procurement, on or after 12:00 noon, Boston local time, on November 11, 2019. The Inspectional Services Department intends to obtain an Electronic Plan Review System to increase efficiency and improve overall customer service. We are seeking sealed proposals from highly qualified vendors that are technical and business process specialist in the area of Electronic Plan Review System applications to meet the needs of the Plans and Zoning division of ISD. The Electronic Plan Review System will allow applicants to submit plans for review and provide reviewers with tools to review and provide feedback.

Responding to this RFP is voluntary. All costs associated with responding to this RFP, including any interviews/demonstrations, will be the sole responsibility of the vendor participating in the RFP response.

The RFP will remain available until the date and time of the opening of proposals, on December 11, 2019 at 12:00 noon Boston local time.

The attention of all proposers is directed to the provisions of the Request for Proposals and contract documents, specifically to the requirements for insurance as may be applicable.

Offerors have the option of submitting proposals through either (i) the City of Boston’s Supplier Portal boston.gov/procurement or (ii) by delivery of two (2) separate sealed envelopes, one containing the Technical Proposal and one (1) electronic copy (thumb drive), labeled as “TECHNICAL PROPOSAL,” and the other containing the Price Proposal and one (1) electronic copy (thumb drive), labeled as

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“PRICE PROPOSAL.” Under no circumstance shall any price information be included with a Technical Proposal.

If submitting via paper, price and technical proposals shall be submitted separately in sealed, clearly labeled envelopes on or before December 11, 2019 at 12:00 noon, Boston local time, to: Mary Morgan, City of Boston, Inspectional Services Department, 1010 Massachusetts Avenue, Floor 4, Boston, MA 02118

The Official shall reject late proposals. Failure to submit separate sealed price and technical proposals shall result in disqualification of the entire proposal.

The Official shall not open the proposals publicly, but shall open the technical proposals in the presence of one or more witnesses within twenty-four (24) hours of the above deadline for submission of proposals. The Official may open price proposals later and in any case shall open the price proposals to avoid disclosure to the individuals evaluating the technical proposals.

The term of the contract shall be for one year with two one-year options to renew at the City’s sole discretion.

The City reserves the right to reject any and all proposals, or any part or parts thereof, and to award a contract as the Official deems to be in the best interests of the City. This contract shall be subject to the availability of an appropriation therefore, if sufficient funds are not appropriated for the contract in any fiscal year, the Official shall cancel the contract. The maximum time for acceptance of a proposal and the issuance of a written notification of award shall be one hundred eighty (180) days. The award of this contract shall be subject to the approval of the Mayor of Boston.

DION IRISH, COMMISSIONER (November 11, November 18, 2019)

REQUEST FOR PROPOSALS

83 EMERSON STREET (WARD 06, PARCEL 03198001), SOUTH BOSTON

CONTACT INFORMATIONBid Counter @ (617) 635-4828 James Smith at (617) 635-0103The City of Boston acting by and through its Public Facilities Commission by the Director of the Department of Neighborhood Development and Real Estate Management and Sales Division, sells tax foreclosed or surplus municipal real property to buyers who agree to invest in the rehabilitation of the property. Residential, commercial, industrial, and institutional land and buildings are included in this program.

This Request for Proposals (RFP) is to solicit proposals under DND’s Real Estate Disposition Program. This program seeks to generate revenues and/or public benefits while strengthening neighborhoods by reducing the amount of blighted and underutilized property in the community.

This Property is being offered “As Is” without warrant of any kind, express or implied. If concerned about the Property condition, legal or physical access and the maintenance thereof, property lines or boundaries or any other matter affecting the Property, prospective developers should investigate and conduct whatever due diligence and inspection they deem necessary.

The Property: 83 Emerson Street (Ward 06, Parcel 03198001), approximately 646 total square feet of land. Occupied by an approximately 1,182 square foot single-family dwelling.

A property viewing will be held at 83 Emerson Street, South Boston on November 22, 2019 from 10:00 AM to 11:00 AM and December 6, 2019 from 10:00 AM to 11:00 AM.

The RFP package will be available on November 12, 2019 at DND, Bid Counter, 26 Court Street, 10th Floor, Boston, MA 02108 or it can be downloaded by registering online at www.boston.gov/dnd/rfps. Completed proposal forms must be submitted as specified and delivered directly to the Bid Counter, 10th Floor, DND, 26 Court Street, Boston, MA 02108 by December 16, 2019, no later than 4:00 PM.

SHEILA A. DILLON, CHIEF AND DIRECTOR(November 18, 2019, November 25, 2019)

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INVITATION FOR BIDS FOR THE PERFORMANCE OF THE FOLLOWING WORK:

LANDSCAPE MAINTENANCE SERVICES FOR THE MUDDY RIVER

Bid Event EV00007441CONTACT INFORMATIONStephanie [email protected]

The City of Boston, acting by its Parks and Recreation Commissioner, 1010 Massachusetts Ave, 3rd floor, Roxbury, MA 02118, hereinafter referred to as the Awarding Authority, hereby invites sealed bids for the project listed above, and particularly set forth in the Invitation For Bids, which may be obtained through the City’s Supplier Portal (Purchasing website: www.boston.gov/departments/procurement) after 9:00AM on Monday, November 18, 2019. Reference bid event # EV00007441.

Sealed bids must be submitted through either (i) the City of Boston’s Supplier Portal or (ii) via delivery of a sealed, clearly labeled envelope to the Boston Parks and Recreation Department, 1010 Massachusetts Avenue 3rd Floor, Boston, MA 02118, attention Stephanie McManus. Paper bids must be sealed and envelopes must be labeled “Landscape Maintenance Services for the Muddy River.” There is no bid deposit required.

Bids must be submitted no later than 2:00PM on Thursday, December 5, 2019 and will be opened forthwith and read aloud by the Awarding Authority at the Parks and Recreation Department. Bids shall be on a form supplied by the Parks and Recreation Department, shall be clearly identified as a bid and signed by the bidder. All bids for this project are subject to all applicable provisions of law and in accordance with the terms and provisions of the contract documents entitled: SAME AS ABOVE. The Awarding Authority reserves the right to waive any informalities, or to reject any and all bids, if it be in the Public Interest to do so.

SCOPE OF WORK: furnishing all labor, materials and equipment necessary for general landscape maintenance including, but not limited to turf fertilization and liming, lawn weed control, IPM, mowing, seeding, tree and shrub maintenance, invasive and noxious species management, trash removal, fall/spring cleanup, fall/spring plantings, and site condition reports at Muddy River. The contract term will be for one year beginning on or about January 1, 2020 and ending on or about December 31, 2020 and will include two one-year options to renew at the sole discretion of the Parks and Recreation Department. If exercised, the option for year two and for year three shall be at the same price and subject to the same contract provisions as year one.

SPECIFICATIONS will be available on Monday, November 18, 2019, after 9:00 A.M., Boston time via the Supplier Portal. To access details for this specific bid event, or to respond through electronic format, please visit the City of Boston Supplier Portal and access Bid Event EV00007441.

A performance bond of a surety company qualified to do business under the laws of the Commonwealth and satisfactory to the Commissioner and in the sum of 100 percent of the contract price, as well as certain public liability and property damage insurance, will be required of the successful bidder.

Prospective bidders are requested to attend an informational pre-bid conference in the office of the Chief Engineer, 1010 Massachusetts Avenue, Roxbury, MA 02118 on Tuesday, November 26, 2019, at 11:00 A.M. Boston time. Bidders must inspect all field locations included in the Invitation for Bids document before submitting a bid.

The City/Official reserve the right to reject any or all bids of any part of parts thereof and to award the contract as the Official deems to be in the best interests of the City. The maximum time for bid acceptance by the City is 90 days after receipt of bids.

RYAN WOODS, COMMISSIONER(November 18 and November 25, 2019)

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INVITATION FOR BIDS FOR THE PERFORMANCE OF THE FOLLOWING WORK:

PORTABLE TOILET RENTAL SERVICES

Bid Event EV00007447CONTACT INFORMATIONStephanie [email protected]

The City of Boston, acting by its Parks and Recreation Commissioner, 1010 Massachusetts Ave, 3rd floor, Roxbury, MA 02118, hereinafter referred to as the Awarding Authority, hereby invites sealed bids for the project listed above, and particularly set forth in the Invitation For Bids, which may be obtained through the City’s Supplier Portal (Purchasing website: www.boston.gov/departments/procurement) after 9:00AM on Monday, November 18, 2019. Reference bid event # EV00007447.

Sealed bids must be submitted through either (i) the City of Boston’s Supplier Portal or (ii) via delivery of a sealed, clearly labeled envelope to the Boston Parks and Recreation Department, 1010 Massachusetts Avenue 3rd Floor, Boston, MA 02118, attention Stephanie McManus. Paper bids must be sealed and envelopes must be labeled “Portable Toilet Rental Services.” There is no bid deposit required.

Bids must be submitted no later than 2:00PM on Thursday, December 5, 2019 and will be opened forthwith and read aloud by the Awarding Authority at the Parks and Recreation Department. Bids shall be on a form supplied by the Parks and Recreation Department, shall be clearly identified as a bid and signed by the bidder. All bids for this project are subject to all applicable provisions of law and in accordance with the terms and provisions of the contract documents entitled: SAME AS ABOVE. The Awarding Authority reserves the right to waive any informalities, or to reject any and all bids, if it be in the Public Interest to do so.

SCOPE OF WORK: Work shall consist of providing Portable Toilet Rental Unit Services as specified in the Invitation for Bids. The contract term will be for a thirty six (36) month term beginning on or about January 1, 2020 and ending on or about December 31, 2022.

SPECIFICATIONS will be available on Monday, November 18, 2019, after 9:00 A.M., Boston time via the Supplier Portal. To access details for this specific bid event, or to respond through electronic format, please visit the City of Boston Supplier Portal and

access Bid Event EV00007447.

Certain public liability and property damage insurance will be required of the successful bidder.

Prospective bidders are requested to attend an informational pre-bid conference in the office of the Chief Engineer, 1010 Massachusetts Avenue, Roxbury, MA 02118 on Tuesday, November 26, 2019, at 11:30 A.M. Boston time. Bidders must inspect all field locations included in the Invitation for Bids document before submitting a bid.

The City/Official reserve the right to reject any or all bids of any part of parts thereof and to award the contract as the Official deems to be in the best interests of the City. The maximum time for bid acceptance by the City is 90 days after receipt of bids.

RYAN WOODS, COMMISSIONER(November 18 and November 25, 2019)

NOTICE TO CONTRACTORS

ROSLINDALE WETLANDS URBAN WILD FENCING INSTALLATION

CONTACT INFORMATIONStephanie [email protected]

The City of Boston, acting by the Parks Commission, 1010 Massachusetts Avenue, Roxbury, MA 02118, hereinafter referred to as the Awarding Authority, hereby invites written quotes for the project listed above. Quotes will be solicited from selected vendors through the City of Boston’s Supplier Portal: https://www.boston.gov/departments/procurement.

All quotes for this project are subject to all applicable provisions of law and in accordance with the terms and provisions of the contract documents entitled: Roslindale Wetlands Urban Wild Fencing Installation.

SCOPE OF WORK includes: Furnishing all labor, materials and equipment necessary to furnish and install chain link fencing at Roslindale Wetlands Urban Wild.

Quotes shall be submitted before 2:00 P.M., Boston time, Monday, December 2, 2019, and opened forthwith. The Awarding Authority reserves the right to waive any informalities, or to reject any and all

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quotes, if it be in the Public Interest to do so.

SPECIFICATIONS AND PLANS will be available on or about Monday, November 18, 2019 after 9:00 A.M., Boston time.

The successful bidder will be required to provide by insurance for the payment of compensation and the furnishing of other benefits under the Workmen’s Compensation Law, General Laws (Ter.Ed.), chapter 152, to all persons to be employed under the contract, and sufficient proof of compliance with the foregoing stipulation will be required before commencing performance of this contract.

A payment bond of a surety company qualified to do business under the laws of the Commonwealth and satisfactory to the Commissioner and in the sum of 50 percent of the contract price will be required of the successful bidder if contract is more than $25,000. Certain public liability and property damage insurance will be required of the successful general contractor.

RYAN WOODS, COMMISSIONER(November 18 and November 25, 2019)

SOLICITATION OF QUOTES FOR CIVIL WORK

Project Location: 98 Moon Island Road, Boston, MA 02171CONTACT INFORMATIONBrenda [email protected]

The City of Boston acting by its Boston Police Department, through its Police Commissioner (the Official), Contracts Unit, 3rd Floor, One Schroeder Plaza, Boston MA 02120, hereinafter referred to as the Awarding Authority, hereby invites written quotes for the above-entitled project. Statement of Work, along with manufacturer’s drawings, may be obtained electronically by request to [email protected], commencing on Monday, November 11, 2019. All written quotes for this project are subject to section 44A(2)(B), inclusive of Chapter 149 of the General Laws, as amended.

Written quotes must be submitted electronically to [email protected] no later than Wednesday, November 27, 2019 at 12:00PM (EST).

The award of any contract shall be subject to the approval of the Mayor of Boston.

The maximum time for bid acceptance by the City shall be ninety (90) days.

The City and the Official reserve the right to reject any or all quotes, or any item or items thereof and to award a contract as the Official deems to be in the best interest of the City.

Bidders are hereby notified that contractors must pay prevailing wages as set by the Division of Occupational Safety with the Department of Labor and Workforce Development.

If the bid is greater than $25,000.00 a labor and materials payment bond satisfactory to the BPD of Surety Company licensed to do business under the laws of the Commonwealth and include on the U.S. Treasury current list of approved sureties, (see circular 570) in the sum of 50% of the contract price will be required of the successful bidders.

The Awarding Authority reserves the right to waive any informality in or to reject any and all bids if it is in the public interest to do so.

WILLIAM G. GROSS, POLICE COMMISSIONER(November 11, November 18, 2019)

REQUEST FOR PROPOSALS

COMMERCIAL PROPERTY MANAGEMENT OF THE CHINA TRADE CENTER

CONTACT [email protected]

In conformance with M.G.L. c. 30B, as may be amended, the Boston Redevelopment Authority d/b/a Boston Planning & Development Agency (“BPDA”) by its Chief Procurement Officer is pleased to issue this Request for Proposals (“RFP”) for Commercial Property Management of the China Trade Center, located at 2

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Boylston Street, Boston, MA 02116. The Commercial Property Management Services will include but are not limited to operations, reporting, maintenance, capital assessment and annual budgeting assistance, and tenant coordination. The awarded contract shall be for three (3) years, with the BPDA holding two (2) one (1) year options that may be exercised at the sole discretion of the BPDA. In the event the BPDA exercise both options, the contract term shall be five (5) years.

RFP Availability: This RFP will be available starting at 9:00 A.M. on November 4, 2019 through download from the BPDA’s website (http://www.bostonplans.org). Click on ”Work with Us,” and click the ”Procurement” page for the Commercial Property Management of the China Trade Center RFP. The RFP will also be available from the Office of the Secretary, Boston Planning & Development Agency, One City Hall Square, Room 910, Boston, MA 02201-1007.

Pre-Submission Respondent Conference: All prospective respondents are invited to attend a pre-submission conference on November 7, 2019 at 11:00 A.M. at the China Trade Center, 2 Boylston Street, Boston, MA 02116. The pre-submission conference will consist of an overview of the scope of services and requirement specifications, a question and answer session, and conclude with a tour of the China Trade Center and its premises. Attendance at the pre-submission conference is not required, but attendance is encouraged. Furthermore, prospective respondents are also encouraged, but not required, to visit the China Trade Center to inspect the operations, conditions, equipment, systems, etc. to aid in the completion of the written proposal response to the RFP.

Proposal Submission Deadline: All responses to this RFP must be returned no later than 12:00 P.M. (Noon) on November 21, 2019, to: Teresa Polhemus, Secretary, Boston Planning & Development Agency, One City Hall Square, Room 910, Boston, MA 02201-1007. Fee proposals must be submitted under separate cover and in a sealed envelope. Absolutely no responses will be accepted after the due date and time.

Inclusion & Equity: This RFP is open to any qualified respondent who would like to respond. The BPDA encourages participation from small, local, minority-owned, women-owned, and veteran-owned businesses.

Rule for Award: The resulting contract will be awarded to the responsive and responsible respondent meeting the quality requirements, satisfying the minimum threshold criteria and

submitting the most advantageous proposal, taking into consideration the comparative evaluation criteria, and the fee proposal.

The BPDA reserves the right to reject any or all proposals and to waive any minor informalities. The award of this contract is subject to approval by the Boston Redevelopment Authority Board and is contingent on availability of funds.

BRIAN CONNOLLY, DIRECTOR OF FINANCE/CHIEF PROCUREMENT OFFICER(November11, November 18, 2019)

VEHICLE EXHAUST SYSTEM FOR NEW CONSTRUCTION OF ENGINE 42

Project No. 7077Project Location: 1870 Columbus Avenue, Roxbury, MACONTACT INFORMATIONPFD Bid [email protected]

The City of Boston acting by its Public Facilities Commission, through its Director of the Public Facilities Department, 10th Floor, 26 Court Street, Boston, MA 02108, hereinafter referred to as the Awarding Authority, hereby invites sealed bids for the above-entitled project. Bids shall be on a form supplied by the Public Facilities Department, be clearly identified as a bid, completely filled in, signed by the bidder, and enclosed in a sealed envelope plainly marked with the Procurement Title and Project Number. All bids for this project are subject to current provisions of Massachusetts General Laws Chapter 149, section 44A(1)(c) as amended; and to the terms and provisions of the contract documents for the project. Disclosure: Previously procured filed sub-trade and general trade work remains in effect. This advertisement solely concerns the vehicle exhaust system work for Engine 42. Said work will be performed under a sub-subcontract agreement with the Project’s HVAC subcontractor.

SCOPE OF WORK for this procurement is for the installation of a vehicle exhaust system (VES) in the

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new Engine 42 building, and all associated work, as detailed in the plans and specifications. See also, Addendum No. 5 for the Project, as such specifically addresses revisions to the VES work from the Project’s original plans and specifications.

ALL BIDS shall be filed with the Awarding Authority at the Bid Counter, 26 Court Street, 10th Floor, Boston, MA 02108, before twelve o’clock (noon) (EST), on November 21, 2019, at which time and place respective bids will be publicly opened and read aloud.

PLANS/SPECIFICATIONS/ADDENDA/BID FORM will be available to all interested parties on or about November 4, 2019 through the Public Facilities Department’s Bid Counter. All interested parties who require plans and specifications should contact the Bid Counter for instructions on receiving electronic bid documents, or a hard copy of the full set of plans and specifications is required to present a $200.00 REFUNDABLE DEPOSIT for each set. PFD will accept Money Orders as a form of deposit, in addition to certified, treasurer and cashier’s checks (Personal and Company Checks will not be accepted unless certified by a U.S. bank). In order to facilitate the disposition of your refunds, please have checks or Money Orders made payable to both The City of Boston OR your company’s name. Plans and specifications must be returned in good condition within thirty days of the bid opening in order for the bidder to have the $200.00 deposit returned.

5% BID DEPOSITS. Bidders are hereby notified that bid deposits must be 5% of his/her bid price, and shall be in the form of a bid bond, or certified check, treasurer’s check, or cashier’s check and made payable to The City of Boston.

Bidders are hereby notified that this project is subject to M.G.L. c.149, §27 and in accordance contractors must pay prevailing wages as set by the Massachusetts Division of Occupational Safety within the Department of Labor Standards.

A labor and materials payment bond satisfactory to the Awarding Authority, of a surety company licensed to do business under the laws of the Commonwealth and included on the U.S. Treasury current list of approved sureties (See Circular 570), in the sum of 50% of the contract price will be required of the successful bidder.

The Awarding Authority reserves the right to waive any informality in, or to reject any and all bids if it is in the public interest to do so.

PATRICIA M. LYONS, DIRECTOR(November 11, November 18, 2019)

REQUEST FOR QUALIFICATIONS

QUINCY ELEMENTARY SCHOOL ENVELOPE

Project No. 7192CONTACT INFORMATIONPFD Bid [email protected]

Pursuant to Massachusetts General Laws Chapter 7C, §§ 44-57, the City of Boston’s Public Facilities Department (PFD) is requesting qualification statements for design services including Schematic Plans and Outline Specifications; Design Development Plans and Specification; Construction Plans and Specifications; Administration of Construction Contract; and Construction Supervision for Quincy Elementary School Envelope project.

The scope of services for the Quincy Elementary School Envelope project consists of roof replacement, window & door replacement, masonry, repair damaged siding and asbestos abatement (roof & sealant).

Project fees will follow the schedule as stated in the application form. Completion shall be 156 weeks after execution of a contract. Applicants must be a registered Architect in the Commonwealth of Massachusetts.

A program for this project will not be prepared beyond the scope of services stated above. The project will be performed under applicable M.G.L. c.149 §§ 44A-44J.

Applicants must provide the names of key personnel and consultants that will be utilized on this project for the following disciplines: Civil and Structural and Plumbing Engineer, Building Envelope Specialist, Hazardous Materials Consultant, Landscape Architect and Cost Estimator. Applicants, at a minimum, must have prior experience on projects in the following settings: Urban Applicants, at a minimum, must have prior experience on the following types of projects: exterior enclosure specialist, roofing, masonry and windows.

The Designer Application may be obtained from the Public Facilities Department Bid Counter, 26 Court Street, 10th Floor, Boston, MA 02108 on November 11, 2019, and will be e-mailed if necessary. Statements of Qualifications must be returned by December 10, 2019 no later than 2:00 P.M.

PATRICIA LYONS, DIRECTOR(November 11, November 18, 2019)

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REQUEST FOR DESIGNER SERVICES

THE CARTER SCHOOL PROJECT

Project Location: 396 Northampton Street, Boston, MA 02118Project #: 7200

CONTACT INFORMATIONPFD Bid [email protected]

Pursuant to Massachusetts General Laws Chapter 7C, §§ 44-57, the City of Boston’s Public Facilities Department (PFD), is requesting qualification statements for design services to conduct a feasibility study and prepare a schematic design for the William E. Carter School in Boston, MA. The feasibility study will include the development and evaluation of potential alternative solutions. Subject to project approval by the Massachusettts School Building Authority (MSBA), the scope of services may be amended to include designer services through design and construction. The MSBA Designer Selection Panel, in accordance with its designer selection procedures, will select the designer for the Project.

Project fees will follow the schedule as stated in the application form. Completion shall be 90 weeks after execution of a contract. Applicants must be a registered architect in the Commonwealth of Massachusetts.

A program for this project will not be prepared beyond the scope stated above.

The project will be performed under applicable M.G.L. c. 149 §§ 44A-J. M.G.L. or c. 149A.

Applicants must provide the names of key personnel and consultants that will be utilized on this project for the following disciplines: architecture, educational programming consultant with specific expertise in Special Education spaces, civil engineering, landscape architecture, structural engineering, fire

protection engineering, plumbing engineering, HVAC engineering, electrical engineering, data/communications consultant, environmental permitting, geotechnical engineering, geoenvironmental engineering, hazardous materials consultant, cost estimator, food services consultant, acoustical consultant, specifications consultant, technology/AV consultant, sustainable/green design/renewable energy consultant, code consultant, accessibility consultant, traffic consultant, furniture/fixtures/equipment consultant, site surveying, security consultant, health care design consultant, aquatics consultant, and interior design.

Applicants, at a minimum, must have prior experience on projects in the following: new school; renovation and/or addition projects in an urban setting, Leadership in Energy and Environmental Design (LEED) Silver certified or Northeast Collaborative for High Performance Schools (NE-CHPS).

Applicants, at a minimum, must have prior experience on the following types of projects: phased renovations in an occupied school building and experience with M.G.L. c. 149 and M.G.L. 149A; Community Process; Special Education and Healthcare Facilities.

The Designer Application may be obtained from the Public Facilities Department Bid Counter, 26 Court Street, 10th Floor, Boston, MA 02108 on Wednesday November 13, 2019 and will be mailed if necessary. If interested, please call (617) 635-4809 or send an e-mail to [email protected] and refer to this advertisement. The Request for Designer Services must be returned by Wednesday December 11, 2019 no later than 2:00 PM.

Additionally, a non-mandatory information and site visit will be held at 12:00 pm on Tuesday November 19, 2019, at the William E. Carter School, 396 Northampton Street, Boston, MA. Questions must be received by e-mail, [email protected], by 12:00 PM, Monday December 2, 2019.

PATRICIA LYONS, DIRECTOR(November 11, November 18, 2019)

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INVITATION FOR SEALED BIDS FOR

“PROVIDE ADMINISTRATION OF VENDOR-OWNED SECURED TEST, AND RELATED MATERIALS FOR ADVANCED PLACEMENT (AP) EXAMS TO VARIOUS BOSTON PUBLIC SCHOOLS (1 ) YEAR CONTRACT

– BID #1109CONTACT INFORMATIONMarsha Inniss-Mitchell, Director of Postsecondary Partnerships & Initiatives (617) [email protected]

The City of Boston School Department (the City) acting by its Business Manager (the Official), invites sealed bids for the performance of the work generally described above, and particularly as set forth in the Invitation For Bids which may be obtained at the Office of the Business Manager of the School Committee, 4h floor, 2300 Washington Street, 4th floor, Roxbury, MA 02119, commencing at 12:00 Noon on MONDAY, NOVEMBER 18, 2019.

Invitations For Bids shall be available until the time of the bid opening. Every sealed bid shall be submitted in accordance with the criteria set forth in Invitations For Bids.

All sealed bids shall be filed no later than MONDAY, DECEMBER 9, 2019, at 12:00 Noon at the office of the Official, Office of the Business Manager, 2300 Washington Street, 4th floor, Roxbury, MA 02119. The attention of all bidders is directed to the provisions of the Invitation For Bids and contract documents, specifically to the requirements for bid deposits, insurance and performance bonds as may be applicable. A non-refundable bid deposit in the amount of $20.00 shall be required from each bidder.

Bidders are further notified that they shall submit prices for and bid prices shall be compared on the basis of the entire period of performance. Sealed bids shall be publicly opened by the Official on MONDAY, DECEMBER 9, 2019, at 2300 Washington Street, 4th floor, Roxbury, MA 02119.

The award of any contract shall be subject to the approval of the Superintendent of Schools and the Mayor of Boston. The maximum time for bid acceptance by the City after the opening of bids shall be ninety (90) days.

The City and the Official reserve the right to reject any or all bids, or any item or items thereof.

The City of Boston affirmatively ensures that Disadvantaged Business Enterprises (DBE), Small Local Business Enterprise (SLBE), Minority Business Enterprise (MBE), Women Business Enterprise (WBE), and Veteran Owned Small Business Enterprise (VOSBE) firms shall be afforded full opportunity to submit qualifications in response to this and will not be discriminated against on the basis of race, color, national origin, ancestry, disability, gender, transgender status, political affiliation, age, sexual orientation or religion in any consideration leading to the award of contract. No qualified disabled person shall, on the basis of disability, be excluded from participating in, be denied the benefits of, or otherwise subjected to discrimination in any consideration leading to the award of a contract.

EDWARD J. GLORA, BUSINESS MANAGER(November 18, November 25, 2019)

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CITY OF BOSTON DIRECTORY Department contact information and addresses

ADMINISTRATIVE SERVICES DEPARTMENTEmme Handy, CFO, Collector – Treasurer617-635-4479

AFFIRMATIVE ACTIONVivian Leonard, Director617-635-3360

ARCHIVES & RECORD MANAGEMENTJohn McColgan, City Archivist201 Rivermoor StreetWest Roxbury, MA 02132617-635-1195

ART COMMISSIONKarin Goodfellow, Director617-635-3245

ARTS & CULTUREKara Elliott Ortega, Chief617-635-3914

ASSESSINGNicholas Ariniello, Interim Commissioner617-635-4264

AUDITINGMaureen Joyce, City Auditor617-635-4671

BOSTON 311Rocco Corigliano, Director617-635-4500 or 311cityofboston.gov/311

BOSTON CENTERS FOR YOUTH & FAMILIESWilliam Morales, Commissioner1483 Tremont Street, Boston, MA617-635-4920

BOSTON EMSJames Hooley, Chief of Department785 Albany Street, Boston617-343-2367

BOSTON HOUSING AUTHORITYKate Bennett52 Chauncy Street, Boston617-988-4000

BOSTON PLANNING & DEVELOPMENT AGENCY AKA (BPDA)Brian Golden, Director617-722-4300

BOSTON RENTAL HOUSING CENTER26 Court Street, Boston, MA617-635-4200

BUDGET MANAGEMENTJustin Sterritt, Budget Director617-635-3927

BOSTON WATER AND SEWER COMMISSIONHenry Vitale, Executive Director/CFO980 Harrison Avenue, Boston, MA617-989-7000

BUSINESS DEVELOPMENTNatalia Urtubey26 Court Street, Boston, MA617-635-0355

CABLE OFFICEMichael Lynch, Director43 Hawkins Street, Boston, MA617-635-3112

CAPITAL PLANNINGJohn Hanlon, Deputy Director617-635-3490

CITY CLERKMaureen Feeney, City Clerk617-635-4600

CITY COUNCIL STAFFYuleidy Valdez, Staff Director617-635-3040

CODE ENFORCEMENT POLICESteve Tankle, Director400 Frontage Rd, Boston617-635-4896

COMMISSION FOR PERSONS WITH DISABILITIESKristen McCosh, Director617-635-3682

CONSUMER AFFAIRS AND LICENSING — BOARDKathleen Joyce Executive Director617-635-4165

COPY CENTERFrank Duggan Administrative Assistant617-635-432

DEPT. OF INNOVATION & TECHNOLOGY (DOIT)David J. Elges, Director617-635-4783

ELECTIONEneida Tavares, Interim Commissioner617-635-4634

ELDERLY COMMISSIONEmily Shea, Commissioner617-635-4375

EMERGENCY MANAGEMENTShumeane L. Benford, Director617-635-1400

EMERGENCY SHELTER COMMISSIONJames F. Greene, Director617-635-4507

EMPLOYEE ASSISTANCE PROGRAM (EAP)Wendolyn M. Castillo-Cook, Director26 Court Street Boston, MA617-635-2200

ENVIRONMENT, ENERGY & OPEN SPACESChristopher Cook, Chief617-635-3425

FAIR HOUSING COMMISSIONDirector617-635-4408

FINANCE COMMISSIONMatt Cahill, Executive Director43 Hawkins Street, Boston, MA617-635-2202

FIRE DEPARTMENTChief Joseph E. Finn, Commissioner115 Southampton Street617-343-3610

HEALTH BENEFITS & INSURANCEMarianna Gil, Director617-635-4570

HEALTH & HUMAN SERVICESMarty Martinez, Chief617-635-1413

HUMAN RESOURCESVivian Leonard, Director617-635-4698

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HUMAN RIGHTS COMMISSIONDirector617-635-4408

IMMIGRANT ADVANCEMENTYusufi Vali, Director617-635-2980

INFORMATIONCentral Operators617-635-4000

INSPECTIONAL SERVICESDion Irish, Commissioner1010 Massachusetts Avenue, Boston617-635-5300

INTERGOVERNMENTAL RELATIONSDirector617-635-3707City Council; Neil Doherty617-635-4493Yissel Guerrero 617-635-4616Alyssa Ring617-635-1994

LABOR RELATIONSAnnmarie Noonan, Director617-635-4525

LAW DEPARTMENTEugene L. O’Flaherty, Corporation Counsel617-635-4099Tax Title DivisionKevin Foley Director617-635-4034Claims & Affirmative RecoveryDivision- Dawn Beauchesne, Sr.Assistant Corporation Counsel,617-635-4034

LIBRARYDavid Leonard, President700 Boylston Street, Boston617-536-5400

MAIL ROOMPaul McDonough Administrative Asstistant617-635-4699

WOMEN’S ADVANCEMENTTania DelRio, Executive Director617-635-3138

MUNICIPAL PROTECTIVE SERVICESWilliam Joyce , Director of Security617-635-4596

NEIGHBORHOOD DEVELOPMENTSheila Dillon, Chief26 Court Street, Boston617-635-3880

OFFICE OF ECONOMIC DEVELOPMENT, SLBE/BRJPJohn Barros, Chief617-635-4084

PARKS AND RECREATIONRyan Woods, Commissioner1010 Massachusetts Avenue617-635-4989

POLICE DEPARTMENTWilliam Gross, Commissioner617-343-4500

PROPERTY MANAGEMENT DEPARTMENTIndira Alvarez, Interim Commissioner617-635-4100

PUBLIC FACILITIESPatricia Lyons Director of Public Facilities617-635-4814

PUBLIC HEALTH COMMISSIONMonica Valdes-Lupi, JD, MPH,1010 Massachusetts Ave617-534-5395

PUBLIC SCHOOLSBrenda Cassellius, Superintendent617-635-9050

PUBLIC WORKSChris Osgood, Chief617-635-4900

PROCUREMENTKevin P. Coyne, Purchasing Agent617-635-4564Gerard Bonaceto, Assistant Purchasing Agent617-635-3937Diana Laird City Record Administrator & Graphic Designer617-635-4551

REGISTRYPatricia A. McMahon, City Registrar617-635-4175

RESILIENCE AND RACIAL EQUITYLori Nelson, Chief Resilience Officer617-635-0739

RETIREMENT BOARDTimothy Smyth, Esquire, Executive Officer617-635-4305

STREETS, SANITATION & TRANSPORTATIONChris Osgood, Chief617-635-2854

TOURISM, SPORTS & ENTERTAINMENTDirector617-635-3911

TRANSPORTATIONGregory Rooney, Interim Commissioner617-635-4680

TREASURYDrew Smith, Senior Deputy Treasurer617-635-4140Richard DePiano, Assistant Coll/Treasurer617-635-4140

VETERANS’ SERVICESRobert Santiago, Commissioner43 Hawkins Street, Boston617-635-3037

ZONING BOARD OF APPEAL (ZBA)Kevin O’Connor, Executive Secretary1010 Massachusetts Avenue, Boston617-635-4775

MAYOR’S OFFICEDavid Sweeney, Chief of Staff 617-635-1905Patrick I. Brophy, Chief of Operations617-635-4624Danielson Tavares, Chief Diversity Officer617-635-2011Jerome Smith, Chief, Civic Engagement; Neighborhood Services617-635-3485Joyce Linehan, Chief of Policy & Planning617-635-4624Samantha Ormsby, Press Secretary617-635-4461Laura Oggeri Chief Communications Officer 617-635-4461Chief of Education617-635-3297

Page 20: 2019 TT AD - 3columns+pg#s - Boston

1 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

The Commonwealth of Massachusetts

CITY OF BOSTON

__________

OFFICE OF THE COLLECTOR-TREASURER

____________

NOTICE OF TAKING

To The Owners Of The Following Described Parcel(s) of Real Estate Situated in The City Of Boston Within The County Of Suffolk and The Commonwealth Of Massachusetts, And To All Other Persons Concerned:

You are hereby notified that it is my intention to take for the City of Boston On Tuesday, the Third day of December, 2019, at 10:00 o’clock A.M., under General Laws, Chap. 60, sec.53 as amended, the following described parcel(s) of real estate for non-payment, after demand, of the taxes thereon hereinafter respectively specified, with incidental expenses, cost and interest, unless the same shall have been previously charged.

Please be advised that payments or abatements received after November 11, 2019 are not reflected in this announcement.

WARD 01

0100006000 MARTINEZ MARIA

WARD 01 PARCEL 00006-000 205 207 LEXINGTON ST

2500 SQ. FT. TAXES FOR 2019 .$6,765.26 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,765.26

COST ...$22.00 INTEREST .........$796.36 TOTAL DUE ......$7,583.62

0100019000

SJ LEXINGTON LLC WARD 01 PARCEL 00019-000

241 LEXINGTON ST 2500 SQ. FT.

TAXES FOR 2019 .$9,994.00 CREDITS ON

ACCOUNT.......$6,647.20 BALANCE DUE ....$3,346.80

COST ...$17.00 INTEREST .........$277.28 TOTAL DUE ......$3,641.08

0100073000

DIPRIMA CHARLES WARD 01 PARCEL 00073-000

433 A43 SARATOGA ST 2907 SQ. FT.

TAXES FOR 2019 .$7,167.65 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,167.65

COST ...$22.00 INTEREST .........$938.79 TOTAL DUE ......$8,128.44

0100192000

VALENTIM REAL ESTATE LLC WARD 01 PARCEL 00192-000

288 R28 PRINCETON ST 2500 SQ. FT.

TAXES FOR 2019 .$6,265.98 CREDITS ON

ACCOUNT.......$1,390.35 BALANCE DUE ....$4,875.63

COST ...$22.00 INTEREST .........$559.94 TOTAL DUE ......$5,457.57

0100247000

ORTIZ SALUSTIA WARD 01 PARCEL 00247-000

276 LEXINGTON ST 2800 SQ. FT.

TAXES FOR 2019 .$5,241.90 CREDITS ON

ACCOUNT.......$3,784.25 BALANCE DUE ....$1,457.65

COST ...$17.00 INTEREST .........$120.77 TOTAL DUE ......$1,595.42

0100281000 ALBARO CARMELLA

WARD 01 PARCEL 00281-000 6 SHELBY ST

1250 SQ. FT. TAXES FOR 2019 ...$674.79

CREDITS ON ACCOUNT $455.77

BALANCE DUE ......$219.02 COST ...$16.99

INTEREST ..........$18.15 TOTAL DUE ........$254.16

0100501000 TRAN TUNG

WARD 01 PARCEL 00501-000 398 BENNINGTON ST

1300 SQ. FT. TAXES FOR 2019 .$4,746.89

CREDITS ON ACCOUNT.......$2,106.97

BALANCE DUE ....$2,639.92 COST ...$22.00

INTEREST .........$263.77 TOTAL DUE ......$2,925.69

0100571000 70 WORDSWORTH LLC

WARD 01 PARCEL 00571-000 0 WORDSWORTH ST

5000 SQ. FT. TAXES FOR 2019 .$1,506.43

CREDITS ON ACCOUNT $728.82

BALANCE DUE ......$777.61 COST ...$22.00

INTEREST ..........$77.69 TOTAL DUE ........$877.30

0100578000

FATSIS NECTARIOS WARD 01 PARCEL 00578-000

50 WORDSWORTH ST 3000 SQ. FT.

TAXES FOR 2019 .$3,934.64 CREDITS ON

ACCOUNT.......$2,856.21 BALANCE DUE ....$1,078.43

COST ...$17.00 INTEREST ..........$89.35 TOTAL DUE ......$1,184.78

0100717000

DAMELIO JOSEPH DAMELIO ANTONIETTA

WARD 01 PARCEL 00717-000 67 BYRON ST

13516 SQ. FT. TAXES FOR 2019 .$6,442.94

CREDITS ON ACCOUNT.......$6,239.95

BALANCE DUE ......$202.99 COST ....$0.00 INTEREST $6.46

TOTAL DUE ........$209.45

0100871000 DEALMEIDA ALYSSON O

WARD 01 PARCEL 00871-000 34 HORACE ST

2500 SQ. FT. TAXES FOR 2019 .$3,736.64

CREDITS ON ACCOUNT.......$2,745.23

BALANCE DUE ......$991.41 COST ...$17.00

INTEREST ..........$82.29 TOTAL DUE ......$1,090.70

0100910000

TRICHILO DEVELOPMENT LLC WARD 01 PARCEL 00910-000

0 HORACE ST 2500 SQ. FT.

TAXES FOR 2019 .$4,081.52 CREDITS ON

ACCOUNT.......$2,328.70 BALANCE DUE ....$1,752.82

COST ...$17.00 INTEREST .........$145.22 TOTAL DUE ......$1,915.04

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2 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0101194002 GILBRIDE REAL ESTATE LLC

MASS LLC WARD 01 PARCEL 01194-002

40 BAYSWATER ST 2145 SQ. FT.

TAXES FOR 2019 .$3,917.61 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,917.61

COST ...$22.00 INTEREST .........$516.19 TOTAL DUE ......$4,455.80

0101194008 GILBRIDGE ROBERT A

WARD 01 PARCEL 01194-008 46 BAYSWATER ST

2145 SQ. FT. TAXES FOR 2019 .$3,921.87 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,921.87

COST ...$22.00 INTEREST .........$516.72 TOTAL DUE ......$4,460.59

0101196000 GILBRIDE ROBERT A

WARD 01 PARCEL 01196-000 25 ST ANDREW RD

5183 SQ. FT. TAXES FOR 2019 .$4,538.47 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,538.47

COST ...$22.00 INTEREST .........$594.17 TOTAL DUE ......$5,154.64

0101275000 GILBRIDE REAL ESTATE LLC

MASS LLC WARD 01 PARCEL 01275-000

1123 SARATOGA ST 3446 SQ. FT.

TAXES FOR 2019 .$5,217.41 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,217.41

COST ...$22.00 INTEREST .........$687.84 TOTAL DUE ......$5,927.25

0101324000 HEFFRON WILLIAM G HEFFRON ANN MARIE

WARD 01 PARCEL 01324-000 43 ST EDWARD RD

3555 SQ. FT. TAXES FOR 2019 .$3,403.67 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,403.67

COST ...$22.00 INTEREST .........$441.35 TOTAL DUE ......$3,867.02

0101485000 DELPRATO NANCY M TS

THE DELPRATO 188 BAYSWATER WARD 01 PARCEL 01485-000

188 188 BAYSWATER ST 3918 SQ. FT.

TAXES FOR 2019 .$6,977.10 CREDITS ON

ACCOUNT.......$5,694.96 BALANCE DUE ....$1,282.14

COST ....$0.00 INTEREST ..........$89.51 TOTAL DUE ......$1,371.65

0101486000

DELPRATO NANCY M TS THE DELPRATO 186 BAYSWATER

WARD 01 PARCEL 01486-000 186 BAYSWATER ST

3880 SQ. FT. TAXES FOR 2019 .$6,838.71

CREDITS ON ACCOUNT.......$5,255.77

BALANCE DUE ....$1,582.94 COST ....$0.00

INTEREST ..........$27.93 TOTAL DUE ......$1,610.87

0101620000 JAMES & JUNE REALTY 1 LLC

WARD 01 PARCEL 01620-000 1002 100 BENNINGTON ST 1642 SQ. FT.

TAXES FOR 2019 $13,554.88 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$13,554.88

COST ...$22.00 INTEREST .......$1,791.95 TOTAL DUE .....$15,368.83

0101641000

GALDAMEZ ELIAS GALDAMEZ ELSA M

WARD 01 PARCEL 01641-000 957 SARATOGA ST

2656 SQ. FT. TAXES FOR 2019 .$3,665.55 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,665.55

COST ...$22.00 INTEREST .........$475.71 TOTAL DUE ......$4,163.26

0101735000

CERULLO YOLANDA WARD 01 PARCEL 01735-000

33 BOARDMAN ST 4550 SQ. FT.

TAXES FOR 2019 .$6,014.76 CREDITS ON ACCOUNT

$670.68 BALANCE DUE ....$5,344.08

COST ...$22.00 INTEREST .........$571.50 TOTAL DUE ......$5,937.58

0101756000 SCHETTINO JOHN A

SCHETTINO ROSEANNE M WARD 01 PARCEL 01756-000

26 BREED ST 11367 SQ. FT.

TAXES FOR 2019 .$7,670.35 CREDITS ON

ACCOUNT.......$1,568.33 BALANCE DUE ....$6,102.02

COST ...$22.00 INTEREST .........$661.35 TOTAL DUE ......$6,785.37

0101801000

TUFO MARY ELIZABETH 35-37 LEYDEN ST REALTY TRUST WARD 01 PARCEL 01801-000

35 LEYDEN ST 8125 SQ. FT.

TAXES FOR 2019 .$7,292.20 CREDITS ON

ACCOUNT.......$5,376.74 BALANCE DUE ....$1,915.46

COST ...$16.19 INTEREST .........$158.69 TOTAL DUE ......$2,090.34

0101847000

1150 BENNINGTON STREET MANAGEMENT LLC

WARD 01 PARCEL 01847-000 1150 BENNINGTON ST

3114 SQ. FT. TAXES FOR 2019 .$9,190.39

CREDITS ON ACCOUNT.......$8,138.45

BALANCE DUE ....$1,051.94 COST ....$0.00

INTEREST ..........$87.16 TOTAL DUE ......$1,139.10

0101906000

115 GLADSTONE STREET LLC WARD 01 PARCEL 01906-000

117 GLADSTONE ST 8028 SQ. FT.

TAXES FOR 2019 .$7,530.67 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,530.67

COST ...$22.00 INTEREST .........$976.28 TOTAL DUE ......$8,528.95

0102052000 KNOX LINDA

WARD 01 PARCEL 02052-000 10 LEYDEN ST

3893 SQ. FT. TAXES FOR 2019 .$2,154.97

CREDITS ON ACCOUNT $726.66

BALANCE DUE ....$1,428.31 COST ...$17.00

INTEREST .........$127.22 TOTAL DUE ......$1,572.53

Page 22: 2019 TT AD - 3columns+pg#s - Boston

3 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0102103000 CHRYSTAL RICHARD K

RICHARD K CHRYSTAL REVOC TR WARD 01 PARCEL 02103-000

0 DRUMLIN RD 4978 SQ. FT.

TAXES FOR 2019 ...$552.30 CREDITS ON ACCOUNT

$406.63 BALANCE DUE ......$145.67

COST ...$17.00 INTEREST ..........$12.07 TOTAL DUE ........$174.74

0102104000

CHRYSTAL RICHARD K RICHARD K CHRYSTAL REVOC TR WARD 01 PARCEL 02104-000

96 BEACHVIEW RD 5000 SQ. FT.

TAXES FOR 2019 .$4,115.86 CREDITS ON

ACCOUNT.......$2,981.70 BALANCE DUE ....$1,134.16

COST ...$16.90 INTEREST ..........$93.96 TOTAL DUE ......$1,245.02

0102743000

CHAMNESS ROBERT H CHAMNESS MARGARET E

WARD 01 PARCEL 02743-000 33 WHITE ST

1400 SQ. FT. TAXES FOR 2019 .$3,408.76

CREDITS ON ACCOUNT.......$2,474.72

BALANCE DUE ......$934.04 COST ...$17.00

INTEREST ..........$77.39 TOTAL DUE ......$1,028.43

0102905000

ESCALANTE SONIA WARD 01 PARCEL 02905-000

92 LEXINGTON ST 1900 SQ. FT.

TAXES FOR 2019 .$6,503.38 CREDITS ON

ACCOUNT.......$4,619.94 BALANCE DUE ....$1,883.44

COST ....$0.00 INTEREST .........$156.04 TOTAL DUE ......$2,039.48

0102957000

104 PRINCETON ST LLC WARD 01 PARCEL 02957-000

104 PRINCETON ST 2500 SQ. FT.

TAXES FOR 2019 .$6,045.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,045.63

COST ...$22.00 INTEREST .........$778.98 TOTAL DUE ......$6,846.61

0102991000 DIAZ JAVIER

WARD 01 PARCEL 02991-000 107 PUTNAM ST

1250 SQ. FT. TAXES FOR 2019 .$4,528.66

CREDITS ON ACCOUNT.......$3,519.68

BALANCE DUE ....$1,008.98 COST ....$0.00

INTEREST ..........$83.59 TOTAL DUE ......$1,092.57

0103047000

BABINE RAYMOND E MASSAROTTI MICHAEL TRUSTEE

WARD 01 PARCEL 03047-000 182-184 LEXINGTON ST

2500 SQ. FT. TAXES FOR 2019 .$2,116.64

CREDITS ON ACCOUNT $439.00

BALANCE DUE ....$1,677.64 COST ...$22.00

INTEREST .........$190.53 TOTAL DUE ......$1,890.17

0103057000 PICARDI FAMILY IRREVOCABLE

WARD 01 PARCEL 03057-000 154 LEXINGTON ST

1900 SQ. FT. TAXES FOR 2019 .$4,658.53

CREDITS ON ACCOUNT.......$3,362.90

BALANCE DUE ....$1,295.63 COST ...$13.14

INTEREST .........$107.35 TOTAL DUE ......$1,416.12

0103213000

LARIVIERE ANDREW WARD 01 PARCEL 03213-000

102 100 WHITE ST 5808 SQ. FT.

TAXES FOR 2019 .$4,132.65 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,132.65

COST ...$22.00 INTEREST .........$543.62 TOTAL DUE ......$4,698.27

0103302000

COLAZO MONICA MARTIN MARIO

WARD 01 PARCEL 03302-000 156 FALCON ST

2187 SQ. FT. TAXES FOR 2019 .$8,670.67

CREDITS ON ACCOUNT.......$2,273.11

BALANCE DUE ....$6,397.56 COST ...$22.00

INTEREST .........$698.73 TOTAL DUE ......$7,118.29

0103326000 CONDOR CREEK LLC

WARD 01 PARCEL 03326-000 243 CONDOR ST

4375 SQ. FT. TAXES FOR 2019 .$6,653.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,653.63

COST ...$22.00 INTEREST .........$888.43 TOTAL DUE ......$7,564.06

0103344000 KEHOE THOMAS J

KEHOE CAMILLE H WARD 01 PARCEL 03344-000

116 FALCON ST 2625 SQ. FT.

TAXES FOR 2019 .$6,559.80 CREDITS ON

ACCOUNT.......$4,765.73 BALANCE DUE ....$1,794.07

COST ....$0.00 INTEREST .........$158.51 TOTAL DUE ......$1,952.58

0103383000 SIENNA PAMELA

WARD 01 PARCEL 03383-000 88 R88 WHITE ST

5491 SQ. FT. TAXES FOR 2019 .$4,730.33 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,730.33

COST ...$22.00 INTEREST .........$532.52 TOTAL DUE ......$5,284.85

0103490000 WILSON JUANNA G

WARD 01 PARCEL 03490-000 34 W EAGLE ST

2625 SQ. FT. TAXES FOR 2019 .$6,349.03

CREDITS ON ACCOUNT.......$2,817.20

BALANCE DUE ....$3,531.83 COST ...$22.00

INTEREST .........$352.89 TOTAL DUE ......$3,906.72

0103548000 RIZKALLA MICHAEL H

WARD 01 PARCEL 03548-000 26 24 FALCON ST

2267 SQ. FT. TAXES FOR 2019 .$5,218.48

CREDITS ON ACCOUNT.......$1,206.70

BALANCE DUE ....$4,011.78 COST ...$22.00

INTEREST .........$464.02 TOTAL DUE ......$4,497.80

Page 23: 2019 TT AD - 3columns+pg#s - Boston

4 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0103771001 ROSAS CARLOS RICHARD

WARD 01 PARCEL 03771-001 0 BREMEN ST

2000 SQ. FT. TAXES FOR 2019 .$7,806.74

CREDITS ON ACCOUNT.......$4,355.09

BALANCE DUE ....$3,451.65 COST ....$0.00

INTEREST .........$231.68 TOTAL DUE ......$3,683.33

0103771002

ROSAS CARLOS RICHARD WARD 01 PARCEL 03771-002

0 BREMEN ST 632 SQ. FT.

TAXES FOR 2019 .$2,450.78 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,450.78

COST ...$22.00 INTEREST .........$244.87 TOTAL DUE ......$2,717.65

0103807000 YANES JOSE

WARD 01 PARCEL 03807-000 114 BREMEN ST

1600 SQ. FT. TAXES FOR 2019 .$5,024.73

CREDITS ON ACCOUNT.......$3,626.98

BALANCE DUE ....$1,397.75 COST ...$17.00

INTEREST .........$115.80 TOTAL DUE ......$1,530.55

0104139002 TRAN HANG

WARD 01 PARCEL 04139-002 282 MAVERICK ST

967 SQ. FT. TAXES FOR 2019 .$4,610.62

CREDITS ON ACCOUNT.......$2,183.17

BALANCE DUE ....$2,427.45 COST ...$22.00

INTEREST .........$242.55 TOTAL DUE ......$2,692.00

0104352002

BALES EMILY SPEZIALE TIMOTHY

WARD 01 PARCEL 04352-002 2 WESTBROOK ST

1273 SQ. FT. TAXES FOR 2019 .$2,619.11

CREDITS ON ACCOUNT.......$2,619.11

BALANCE DUE ........$0.00 COST ....$0.00 INTEREST $0.00

TOTAL DUE ..........$0.00

0104453000 PARZIALE JAMES PARZIALE RUBY

WARD 01 PARCEL 04453-000 15 HAYNES ST

875 SQ. FT. TAXES FOR 2019 ...$520.91 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$520.91

COST ...$22.00 INTEREST ..........$65.72 TOTAL DUE ........$608.63

0104507008

WALDEN ROSA M WARD 01 PARCEL 04507-008

109 111 WEBSTER ST 1466 SQ. FT.

TAXES FOR 2019 .$4,252.94 CREDITS ON

ACCOUNT.......$1,006.91 BALANCE DUE ....$3,246.03

COST ...$22.00 INTEREST .........$377.04 TOTAL DUE ......$3,645.07

0104518000 VALENTE LOUIS ETAL

RITA VALENTE BE WARD 01 PARCEL 04518-000

112 MARGINAL ST 1200 SQ. FT.

TAXES FOR 2019 .$3,412.19 CREDITS ON ACCOUNT

$773.35 BALANCE DUE ....$2,638.84

COST ...$22.00 INTEREST .........$371.57 TOTAL DUE ......$3,032.41

0104646002

HURLEY MARK HURLEY DOMINIQUE E

WARD 01 PARCEL 04646-002 263 WEBSTER ST

1544 SQ. FT. TAXES FOR 2019 .$4,743.93 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,743.93

COST ...$22.00 INTEREST .........$637.61 TOTAL DUE ......$5,403.54

0104699000

ASCOLILLO HUGO V TS NARROW GAUGE RAILROAD RLTY

WARD 01 PARCEL 04699-000 0 WEBSTER ST

10904 SQ. FT. TAXES FOR 2019 .$1,667.17

CREDITS ON ACCOUNT $393.52

BALANCE DUE ....$1,273.65 COST ...$22.00

INTEREST .........$147.86 TOTAL DUE ......$1,443.51

0104704000 WELCH CHARLES

WELCH MARY ELLEN WARD 01 PARCEL 04704-000

212 WEBSTER ST 2735 SQ. FT.

TAXES FOR 2019 .$2,136.87 CREDITS ON

ACCOUNT.......$1,530.97 BALANCE DUE ......$605.90

COST ...$17.00 INTEREST ..........$50.20 TOTAL DUE ........$673.10

0104744000

BERGONZI CHRISTOPHER G WARD 01 PARCEL 04744-000

3 WEBSTER AV 743 SQ. FT.

TAXES FOR 2019 .$5,310.03 CREDITS ON

ACCOUNT.......$3,832.87 BALANCE DUE ....$1,477.16

COST ...$17.00 INTEREST .........$122.38 TOTAL DUE ......$1,616.54

0104829000

82 WEBSTER ST LLC WARD 01 PARCEL 04829-000

0 WEBSTER ST 1530 SQ. FT.

TAXES FOR 2019 ...$349.93 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$349.93

COST ...$22.00 INTEREST ..........$46.52 TOTAL DUE ........$418.45

0104839000

31 ORLEANS STREET DEVELOPMENT

LLC WARD 01 PARCEL 04839-000

31 ORLEANS ST 6720 SQ. FT.

TAXES FOR 2019 $47,457.30 CREDITS ON ACCOUNT ........$44,344.51

BALANCE DUE ....$3,112.79 COST ....$0.00

INTEREST .........$190.28 TOTAL DUE ......$3,303.07

0104877000

WEBSTER STREET CONDOS LLC WARD 01 PARCEL 04877-000

309 311 SUMNER ST 2466 SQ. FT.

TAXES FOR 2019 .$9,091.28 CREDITS ON

ACCOUNT.......$5,330.27 BALANCE DUE ....$3,761.01

COST ...$17.00 INTEREST .........$311.60 TOTAL DUE ......$4,089.61

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5 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0104896000 SHARP GENE E LT

ALBERT EINSTEIN INSTITUTION INC

WARD 01 PARCEL 04896-000 36 COTTAGE ST

945 SQ. FT. TAXES FOR 2019 .$3,578.28 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,578.28

COST ...$22.00 INTEREST .........$475.20 TOTAL DUE ......$4,075.48

0104926000

GELLING-ZUREK ANDREW DAVY GELLING-ZUREK MELANIE LOY

WARD 01 PARCEL 04926-000 264 SUMNER ST

2000 SQ. FT. TAXES FOR 2019 .$8,503.65

CREDITS ON ACCOUNT.......$6,479.15

BALANCE DUE ....$2,024.50 COST ....$0.00

INTEREST .........$167.72 TOTAL DUE ......$2,192.22

0105060000

ASCOLILLO HUGO V TS NARROW GAUGE RAILROAD RLTY

WARD 01 PARCEL 05060-000 0 EVERETT ST

12733 SQ. FT. TAXES FOR 2019 .$1,710.82

CREDITS ON ACCOUNT $404.11

BALANCE DUE ....$1,306.71 COST ...$22.00

INTEREST .........$151.72 TOTAL DUE ......$1,480.43

0105139000

4-6 EVERETT PLACE LLC WARD 01 PARCEL 05139-000

6 EVERETT PL 703 SQ. FT.

TAXES FOR 2019 .$3,387.47 CREDITS ON

ACCOUNT.......$1,819.71 BALANCE DUE ....$1,567.76

COST ...$17.00 INTEREST .........$129.89 TOTAL DUE ......$1,714.65

0105140000

4-6 EVERETT PLACE LLC WARD 01 PARCEL 05140-000

4 EVERETT PL 703 SQ. FT.

TAXES FOR 2019 .$2,517.74 CREDITS ON

ACCOUNT.......$1,827.83 BALANCE DUE ......$689.91

COST ...$17.00 INTEREST ..........$57.16 TOTAL DUE ........$764.07

0105216000 OBRIEN MARA A

WARD 01 PARCEL 05216-000 148 EVERETT ST

1163 SQ. FT. TAXES FOR 2019 .$7,043.10 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,043.10

COST ...$22.00 INTEREST .........$922.46 TOTAL DUE ......$7,987.56

0105262004 ARRARTE SEBASTIAN T

WARD 01 PARCEL 05262-004 247 MAVERICK ST

927 SQ. FT. TAXES FOR 2019 .$2,065.39 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,065.39

COST ...$22.00 INTEREST .........$330.55 TOTAL DUE ......$2,417.94

0105306000 GREGORY BRIAN W

WARD 01 PARCEL 05306-000 87 ORLEANS ST

1597 SQ. FT. TAXES FOR 2019 .$6,428.87

CREDITS ON ACCOUNT.......$3,999.54

BALANCE DUE ....$2,429.33 COST ...$17.00

INTEREST .........$201.27 TOTAL DUE ......$2,647.60

0105318000 GIACALONE ANTHONY JR

WARD 01 PARCEL 05318-000 215 MAVERICK ST

2909 SQ. FT. TAXES FOR 2019 .$7,034.58 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,034.58

COST ...$22.00 INTEREST .........$921.35 TOTAL DUE ......$7,977.93

0105328000 SARMIENTO FREDDY G

WARD 01 PARCEL 05328-000 237 R23 MAVERICK ST

1250 SQ. FT. TAXES FOR 2019 .$2,961.66

CREDITS ON ACCOUNT $149.85

BALANCE DUE ....$2,811.81 COST ...$17.00

INTEREST .........$280.73 TOTAL DUE ......$3,109.54

0105428000 CIRUOLO RAPHAEL

108 CHELSEA STREET REALTY WARD 01 PARCEL 05428-000

155 173 BORDER ST 7560 SQ. FT.

TAXES FOR 2019 $14,893.85 CREDITS ON ACCOUNT ........$10,919.51

BALANCE DUE ....$3,974.34 COST ...$17.00

INTEREST .........$329.27 TOTAL DUE ......$4,320.61

0105740000

OSPINA EDGAR L TS SEVENTY1-73 MERIDIAN ST RLTY WARD 01 PARCEL 05740-000

71 73 MERIDIAN ST 1060 SQ. FT.

TAXES FOR 2019 .$8,358.00 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$8,358.00

COST ...$86.44 INTEREST .......$1,113.50 TOTAL DUE ......$9,557.94

0105936000 YOCHUM BRUCE

WARD 01 PARCEL 05936-000 272 B27 MERIDIAN ST

2534 SQ. FT. TAXES FOR 2019 .$5,804.33

CREDITS ON ACCOUNT.......$4,223.18

BALANCE DUE ....$1,581.15 COST ...$17.00

INTEREST .........$131.80 TOTAL DUE ......$1,729.95

0105962000

YOCHUM BRUCE WARD 01 PARCEL 05962-000

0 PRINCETON ST 2375 SQ. FT.

TAXES FOR 2019 .$2,055.00 CREDITS ON

ACCOUNT.......$1,499.59 BALANCE DUE ......$555.41

COST ...$17.00 INTEREST ..........$46.38 TOTAL DUE ........$618.79

0105975000

VERROCHI RICHARD P VERROCHI DEBORAH M

WARD 01 PARCEL 05975-000 33 PRINCETON ST

3325 SQ. FT. TAXES FOR 2019 .$9,591.61

CREDITS ON ACCOUNT.......$6,973.42

BALANCE DUE ....$2,618.19 COST ...$17.00

INTEREST .........$217.83 TOTAL DUE ......$2,853.02

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6 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0106044002 GUARINO JOSEPH TS R&M REALTY TRUST

WARD 01 PARCEL 06044-002 72 BENNINGTON ST

1922 SQ. FT. TAXES FOR 2019 .$5,365.88

CREDITS ON ACCOUNT.......$4,795.79

BALANCE DUE ......$570.09 COST ....$0.00

INTEREST ..........$36.52 TOTAL DUE ........$606.61

0106081000

NUNBERG NELSON ROBERT WARD 01 PARCEL 06081-000

17 A BENNINGTON ST 741 SQ. FT.

TAXES FOR 2019 .$5,302.75 CREDITS ON

ACCOUNT.......$2,519.88 BALANCE DUE ....$2,782.87

COST ...$22.00 INTEREST .........$278.06 TOTAL DUE ......$3,082.93

0106140022 COFFEY JESSIE COFFEY MICHAEL

WARD 01 PARCEL 06140-022 186 HAVRE ST

0 SQ. FT. TAXES FOR 2019 ...$115.94 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$115.94

COST ...$22.00 INTEREST ..........$14.88 TOTAL DUE ........$152.82

0106159000

LONDON BRIDGE LLC LLC

WARD 01 PARCEL 06159-000 185 LONDON ST

2500 SQ. FT. TAXES FOR 2019 .$5,596.39

CREDITS ON ACCOUNT.......$1,065.95

BALANCE DUE ....$4,530.44 COST ...$22.00

INTEREST .........$510.56 TOTAL DUE ......$5,063.00

0106207006 DEANGELO ANTHONY MICHAEL

WARD 01 PARCEL 06207-006 186 188 PARIS ST

939 SQ. FT. TAXES FOR 2019 .$4,966.18 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,966.18

COST ...$22.00 INTEREST .........$603.61 TOTAL DUE ......$5,591.79

0106359000 PICARD JOSEPH

PICARD CATHERINE WARD 01 PARCEL 06359-000

238 BREMEN ST 2120 SQ. FT.

TAXES FOR 2019 .$5,844.43 CREDITS ON

ACCOUNT.......$4,218.62 BALANCE DUE ....$1,625.81

COST ...$17.00 INTEREST .........$134.70 TOTAL DUE ......$1,777.51

0106391000

IZZO PAUL C WARD 01 PARCEL 06391-000

232 MARION ST 1300 SQ. FT.

TAXES FOR 2019 .$7,081.43 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,081.43

COST ...$22.00 INTEREST .........$939.59 TOTAL DUE ......$8,043.02

0106574000

NICOSIA CATERINA NICOSIA SALVATORE

WARD 01 PARCEL 06574-000 118 BENNINGTON ST

2500 SQ. FT. TAXES FOR 2019 .$3,406.87

CREDITS ON ACCOUNT.......$2,427.68

BALANCE DUE ......$979.19 COST ...$17.00

INTEREST ..........$81.13 TOTAL DUE ......$1,077.32

0106584002

CIULLO KATHRYN A ARAZI ADAM B

WARD 01 PARCEL 06584-002 90 BENNINGTON ST

771 SQ. FT. TAXES FOR 2019 .$1,710.04

CREDITS ON ACCOUNT........$-220.41

BALANCE DUE ....$1,489.63 COST ....$0.00

INTEREST .........$257.00 TOTAL DUE ......$1,746.63

0106599000

JB CAPITAL LLC MASS LLC

WARD 01 PARCEL 06599-000 95 97 PRINCETON ST

2750 SQ. FT. TAXES FOR 2019 .$6,452.58

CREDITS ON ACCOUNT.......$4,657.97

BALANCE DUE ....$1,794.61 COST ...$17.00

INTEREST .........$148.68 TOTAL DUE ......$1,960.29

0106688000 ROBERT G SLAVIN TRUST 2015 WARD 01 PARCEL 06688-000

226 SARATOGA ST 2500 SQ. FT.

TAXES FOR 2019 .$5,178.03 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,178.03

COST ...$22.00 INTEREST .........$678.27 TOTAL DUE ......$5,878.30

0106757000 PAPAVASILIOU STACEY E

WARD 01 PARCEL 06757-000 308 PARIS ST

799 SQ. FT. TAXES FOR 2019 .$3,083.01 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,083.01

COST ...$22.00 INTEREST .........$408.34 TOTAL DUE ......$3,513.35

0106806000

NINETY MORRIS LLC WARD 01 PARCEL 06806-000

90 MORRIS ST 1319 SQ. FT.

TAXES FOR 2019 .$3,820.98 CREDITS ON

ACCOUNT.......$3,530.35 BALANCE DUE ......$290.63

COST ....$0.00 INTEREST ..........$24.08 TOTAL DUE ........$314.71

0106935000 DEGIOVANNI LUIGINA

WARD 01 PARCEL 06935-000 326 CHELSEA ST

2500 SQ. FT. TAXES FOR 2019 .$6,725.87 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,725.87

COST ...$22.00 INTEREST .........$880.90 TOTAL DUE ......$7,628.77

WARD 02 0200026000

FLEMING JOSEPH D JR ETAL EILEEN B FLEMING BE

WARD 02 PARCEL 00026-000 58 MYSTIC ST

1058 SQ. FT. TAXES FOR 2019 .$5,314.52

CREDITS ON ACCOUNT.......$3,935.27

BALANCE DUE ....$1,379.25 COST ....$0.00

INTEREST .........$114.27 TOTAL DUE ......$1,493.52

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7 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0200063000 CONNOLLY KEVIN M TS

WARD 02 PARCEL 00063-000 13 MYSTIC ST

1274 SQ. FT. TAXES FOR 2019 .$7,198.53

CREDITS ON ACCOUNT.......$5,266.43

BALANCE DUE ....$1,932.10 COST ...$17.00

INTEREST .........$193.41 TOTAL DUE ......$2,142.51

0200328030

LANGSTON DANA M SCHROEDER SARAH CLABBY

WARD 02 PARCEL 00328-030 54 BARTLETT ST

1171 SQ. FT. TAXES FOR 2019 .$7,567.09

CREDITS ON ACCOUNT.......$5,499.50

BALANCE DUE ....$2,067.59 COST ...$12.00

INTEREST .........$115.77 TOTAL DUE ......$2,195.36

0200431000

BRATLEY CAROL A WARD 02 PARCEL 00431-000

107 WARREN ST 2000 SQ. FT.

TAXES FOR 2019 $13,323.44 CREDITS ON

ACCOUNT.......$3,186.33 BALANCE DUE ...$10,137.11

COST ...$22.00 INTEREST .......$1,179.71 TOTAL DUE .....$11,338.82

0200503000

SULLIVAN EVELYN ARLENE SULLIVAN PATRICK FRANCIS

WARD 02 PARCEL 00503-000 10 LAWNWOOD PL

1108 SQ. FT. TAXES FOR 2019 .$7,480.86

CREDITS ON ACCOUNT.......$5,498.28

BALANCE DUE ....$1,982.58 COST ...$17.00

INTEREST .........$164.26 TOTAL DUE ......$2,163.84

0200514000

WILLIAM F LYNCH TWO63-265 MAIN ST RLTY TR

WARD 02 PARCEL 00514-000 263 265 MAIN ST

1500 SQ. FT. TAXES FOR 2019 $18,926.62

CREDITS ON ACCOUNT.......$6,446.46

BALANCE DUE ...$12,480.16 COST ....$0.00

INTEREST .........$253.70 TOTAL DUE .....$12,733.86

0200578010 SNOW RAYMOND A

SNOW MARY E WARD 02 PARCEL 00578-010

305 -30 MAIN ST 3047 SQ. FT.

TAXES FOR 2019 .$5,413.29 CREDITS ON

ACCOUNT.......$4,615.86 BALANCE DUE ......$797.43

COST ....$0.00 INTEREST ..........$61.17 TOTAL DUE ........$858.60

0200848000

NORRIS MARK J WARD 02 PARCEL 00848-000

15 WALL ST 792 SQ. FT.

TAXES FOR 2019 .$3,471.81 CREDITS ON

ACCOUNT.......$2,553.29 BALANCE DUE ......$918.52

COST ...$15.52 INTEREST ..........$76.10 TOTAL DUE ......$1,010.14

0201075000

KELLEY DONALD C WARD 02 PARCEL 01075-000

22 OAK ST 1300 SQ. FT.

TAXES FOR 2019 .$6,204.47 CREDITS ON

ACCOUNT.......$4,560.80 BALANCE DUE ....$1,643.67

COST ...$17.00 INTEREST .........$136.18 TOTAL DUE ......$1,796.85

0201091004

HOUCK JANINE L BARAKAT HASAN

WARD 02 PARCEL 01091-004 9 AUBURN ST

1458 SQ. FT. TAXES FOR 2019 .$5,848.92

CREDITS ON ACCOUNT.......$4,317.40

BALANCE DUE ....$1,531.52 COST ...$17.00

INTEREST .........$126.89 TOTAL DUE ......$1,675.41

0201126004

BARAKAT HASAN HOUCK JANINE L

WARD 02 PARCEL 01126-004 403 MAIN ST

801 SQ. FT. TAXES FOR 2019 .$5,196.12

CREDITS ON ACCOUNT.......$3,827.52

BALANCE DUE ....$1,368.60 COST ...$17.00

INTEREST .........$113.38 TOTAL DUE ......$1,498.98

0201186173 HART STEPHEN

WARD 02 PARCEL 01186-173 374 398 BUNKER HILL ST

0 SQ. FT. TAXES FOR 2019 ...$226.61 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$226.61

COST ...$22.00 INTEREST ..........$30.54 TOTAL DUE ........$279.15

0201202004

LOGOZZO SUSAN WARD 02 PARCEL 01202-004

443 MAIN ST 640 SQ. FT.

TAXES FOR 2019 .$4,018.74 CREDITS ON

ACCOUNT.......$1,830.65 BALANCE DUE ....$2,188.09

COST ...$17.00 INTEREST .........$189.49 TOTAL DUE ......$2,394.58

0201216010 KROL ROBERT KROL JOANNE

WARD 02 PARCEL 01216-010 9 CHARLES ST

1358 SQ. FT. TAXES FOR 2019 .$1,426.82

CREDITS ON ACCOUNT.......$1,060.30

BALANCE DUE ......$366.52 COST ...$17.00

INTEREST ..........$30.36 TOTAL DUE ........$413.88

0201243008

KELLEY GLEN J WARD 02 PARCEL 01243-008

423 BUNKER HILL ST 649 SQ. FT.

TAXES FOR 2019 .$1,758.96 CREDITS ON ACCOUNT

$850.44 BALANCE DUE ......$908.52

COST ...$22.00 INTEREST ..........$90.78 TOTAL DUE ......$1,021.30

0201383000

NOONAN JOHN E NOONAN JEANETTE M

WARD 02 PARCEL 01383-000 16 CHAPPIE ST

3931 SQ. FT. TAXES FOR 2019 .$6,748.46

CREDITS ON ACCOUNT.......$3,172.21

BALANCE DUE ....$3,576.25 COST ...$22.00

INTEREST .........$357.32 TOTAL DUE ......$3,955.57

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8 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0201513030 DUNLEAVY ELIZABETH

WARD 02 PARCEL 01513-030 25 N MEAD ST

1219 SQ. FT. TAXES FOR 2019 .$3,295.09 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,295.09

COST ...$22.00 INTEREST .........$438.89 TOTAL DUE ......$3,755.98

0201579002

STARNES MATTHEW TORTORICI ERIKA N

WARD 02 PARCEL 01579-002 18 SACKVILLE ST

1230 SQ. FT. TAXES FOR 2019 .$3,677.26

CREDITS ON ACCOUNT.......$3,380.60

BALANCE DUE ......$296.66 COST ...$16.98

INTEREST ..........$24.58 TOTAL DUE ........$338.22

0201588002

ZUKOVSKY ELI ZUKOVSKY LEILA Y

WARD 02 PARCEL 01588-002 289 BUNKER HILL ST

1121 SQ. FT. TAXES FOR 2019 .$5,288.74

CREDITS ON ACCOUNT.......$3,895.79

BALANCE DUE ....$1,392.95 COST ...$17.00

INTEREST .........$115.41 TOTAL DUE ......$1,525.36

0201661020

SCALLI CAROLE M WARD 02 PARCEL 01661-020

5 SACKVILLE ST 3937 SQ. FT.

TAXES FOR 2019 .$6,465.29 CREDITS ON

ACCOUNT.......$5,440.22 BALANCE DUE ....$1,025.07

COST ....$0.00 INTEREST ..........$62.91 TOTAL DUE ......$1,087.98

0201832000

CONSTELLATION MYSTIC POWER LLC

WARD 02 PARCEL 01832-000 173 ALFORD ST

131777 SQ. FT. TAXES FOR 2019

$116,700.70 CREDITS ON ACCOUNT .......$115,951.80

BALANCE DUE ......$748.90 COST ....$0.00

INTEREST ..........$62.05 TOTAL DUE ........$810.95

0201901000 TAYLOR BRADLEE A ETAL

WARD 02 PARCEL 01901-000 41 BRIGHTON ST

1770 SQ. FT. TAXES FOR 2019 ...$307.77 CREDITS ON ACCOUNT $75.20 BALANCE DUE ......$232.57

COST ...$22.00 INTEREST ..........$27.18 TOTAL DUE ........$281.75

0201902000

TAYLOR BRADLEE A ETAL WARD 02 PARCEL 01902-000

43 BRIGHTON ST 1437 SQ. FT.

TAXES FOR 2019 .$3,853.74 CREDITS ON ACCOUNT

$921.18 BALANCE DUE ....$2,932.56

COST ...$22.00 INTEREST .........$341.25 TOTAL DUE ......$3,295.81

0202620120 MIDUAR CHRISTOPHER M AVRAMOVIC VALENTINA

WARD 02 PARCEL 02620-120 464 MAIN ST

1880 SQ. FT. TAXES FOR 2019 .$6,307.50

CREDITS ON ACCOUNT.......$2,929.93

BALANCE DUE ....$3,377.57 COST ...$22.00

INTEREST .........$337.49 TOTAL DUE ......$3,737.06

0202750000

SUFFOLK/MEDFORD LLC MASS LLC

WARD 02 PARCEL 02750-000 281 267 MEDFORD ST

30470 SQ. FT. TAXES FOR 2019

$386,454.51 CREDITS ON ACCOUNT ........$92,232.97

BALANCE DUE ..$294,221.54 COST ...$72.00

INTEREST ......$34,231.70 TOTAL DUE ....$328,525.24

0202753001

CHARLESTOWN MARITIME CTR LLC WARD 02 PARCEL 02753-001

333 TERMINAL ST 48735 SQ. FT.

TAXES FOR 2019 $75,775.50 CREDITS ON ACCOUNT ........$18,175.36

BALANCE DUE ...$57,600.14 COST ..$272.00

INTEREST .......$6,707.82 TOTAL DUE .....$64,579.96

0202792000 EDWARD F KELLY REVOCABLE

TRUST OF 2016 WARD 02 PARCEL 02792-000

8 MONUMENT SQ 2900 SQ. FT.

TAXES FOR 2019 $19,188.44 CREDITS ON

ACCOUNT.......$4,555.46 BALANCE DUE ...$14,632.98

COST ...$72.00 INTEREST .......$1,700.59 TOTAL DUE .....$16,405.57

0202793000

EDWARD F KELLY REVOCABLE TRUST OF 2016

WARD 02 PARCEL 02793-000 9 MONUMENT SQ

3089 SQ. FT. TAXES FOR 2019 $19,976.20

CREDITS ON ACCOUNT.......$4,728.79

BALANCE DUE ...$15,247.41 COST ...$22.00

INTEREST .......$1,771.05 TOTAL DUE .....$17,040.46

0202837000 CANNIZZARO SUSAN R

15 PROSPECT ST RLTY TR WARD 02 PARCEL 02837-000

15 PROSPECT ST 2053 SQ. FT.

TAXES FOR 2019 .$6,744.20 CREDITS ON

ACCOUNT.......$1,233.39 BALANCE DUE ....$5,510.81

COST ...$17.00 INTEREST .........$534.09 TOTAL DUE ......$6,061.90

0203058000

MAGUIRE ROBERT L WARD 02 PARCEL 03058-000

146 146 BUNKER HILL ST 1100 SQ. FT.

TAXES FOR 2019 .$4,099.89 CREDITS ON

ACCOUNT.......$1,952.31 BALANCE DUE ....$2,147.58

COST ...$22.00 INTEREST .........$214.58 TOTAL DUE ......$2,384.16

0203156006

TRACY A COEN LIVING TRUST COEN THERESA A TRUSTEE

WARD 02 PARCEL 03156-006 34 MONUMENT SQ

1553 SQ. FT. TAXES FOR 2019 $15,653.11

CREDITS ON ACCOUNT ........$11,532.33

BALANCE DUE ....$4,120.78 COST ...$17.00

INTEREST .........$341.40 TOTAL DUE ......$4,479.18

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9 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0203372004 LEONARD VIRGINIA M MASTROCOLA JANICE

WARD 02 PARCEL 03372-004 2 ADAMS ST

688 SQ. FT. TAXES FOR 2019 .$3,731.32

CREDITS ON ACCOUNT.......$1,780.95

BALANCE DUE ....$1,950.37 COST ...$22.00

INTEREST .........$194.87 TOTAL DUE ......$2,167.24

0203372006

LEONARD VIRGINIA M MASTROCOLA JANICE

WARD 02 PARCEL 03372-006 2 ADAMS ST

706 SQ. FT. TAXES FOR 2019 .$3,731.32

CREDITS ON ACCOUNT.......$1,780.95

BALANCE DUE ....$1,950.37 COST ...$22.00

INTEREST .........$194.87 TOTAL DUE ......$2,167.24

0203388010 FRENCH JOHN W

WARD 02 PARCEL 03388-010 5 MONUMENT SQ

1000 SQ. FT. TAXES FOR 2019 .$7,709.51 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,709.51

COST ...$22.00 INTEREST .......$1,025.84 TOTAL DUE ......$8,757.35

0203388014

NESHAMKIN LINDA C WARD 02 PARCEL 03388-014

5 MONUMENT SQ 1228 SQ. FT.

TAXES FOR 2019 .$6,467.42 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,467.42

COST ...$22.00 INTEREST .........$861.84 TOTAL DUE ......$7,351.26

0203404004

GRANT GREGORY J GRANT INNA O

WARD 02 PARCEL 03404-004 22 CHESTNUT ST

2348 SQ. FT. TAXES FOR 2019 $14,581.98

CREDITS ON ACCOUNT.......$6,804.60

BALANCE DUE ....$7,777.38 COST ...$12.00

INTEREST .........$522.05 TOTAL DUE ......$8,311.43

0203405040 TURNER SHERRY L

WARD 02 PARCEL 03405-040 27 -37 CHESTNUT ST

1572 SQ. FT. TAXES FOR 2019 .$8,032.29

CREDITS ON ACCOUNT.......$5,907.34

BALANCE DUE ....$2,124.95 COST ...$17.00

INTEREST .........$176.59 TOTAL DUE ......$2,318.54

0203505116

ESSA LINA B ESSA MOHAMMED BEN

WARD 02 PARCEL 03505-116 197 EIGHTH ST

1291 SQ. FT. TAXES FOR 2019 $10,547.57

CREDITS ON ACCOUNT.......$7,795.38

BALANCE DUE ....$2,752.19 COST ...$17.00

INTEREST .........$228.02 TOTAL DUE ......$2,997.21

0203505178

ZELL DAVID M ZELL KAREN A

WARD 02 PARCEL 03505-178 197 EIGHTH ST

1831 SQ. FT. TAXES FOR 2019 .$9,421.52

CREDITS ON ACCOUNT.......$2,535.83

BALANCE DUE ....$6,885.69 COST ...$22.00

INTEREST .........$820.76 TOTAL DUE ......$7,728.45

0203505182

ZELL DAVID M ZELL KAREN A

WARD 02 PARCEL 03505-182 197 EIGHTH ST

1011 SQ. FT. TAXES FOR 2019 .$6,498.06

CREDITS ON ACCOUNT.......$1,520.80

BALANCE DUE ....$4,977.26 COST ...$22.00

INTEREST .........$576.93 TOTAL DUE ......$5,576.19

0203505338

MARKEL ROBERT T STANLEY BARBARA E

WARD 02 PARCEL 03505-338 197 EIGHTH ST

1550 SQ. FT. TAXES FOR 2019 .$8,850.93

CREDITS ON ACCOUNT.......$6,532.04

BALANCE DUE ....$2,318.89 COST ...$17.00

INTEREST .........$192.98 TOTAL DUE ......$2,528.87

0203505364

BEYDOUN NOUR WARD 02 PARCEL 03505-364

197 EIGHTH ST 2152 SQ. FT.

TAXES FOR 2019 $19,088.37 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$19,088.37

COST ...$22.00 INTEREST .......$2,546.18 TOTAL DUE .....$21,656.55

0203505422

RICHMOND CHRISTOPHER TS WARD 02 PARCEL 03505-422

197 EIGHTH ST 1351 SQ. FT.

TAXES FOR 2019 .$8,368.69 CREDITS ON

ACCOUNT.......$4,032.76 BALANCE DUE ....$4,335.93

COST ...$22.00 INTEREST .........$433.23 TOTAL DUE ......$4,791.16

0203510230

KALBKO SARA M WARD 02 PARCEL 03510-230

106 THIRTEENTH ST 766 SQ. FT.

TAXES FOR 2019 .$1,517.31 CREDITS ON

ACCOUNT.......$1,126.99 BALANCE DUE ......$390.32

COST ...$13.75 INTEREST ..........$32.33 TOTAL DUE ........$436.40

0203516104

RHB ASSOCIATES LLC WARD 02 PARCEL 03516-104

54 NINTH ST 1793 SQ. FT.

TAXES FOR 2019 $10,909.51 CREDITS ON

ACCOUNT.......$8,139.67 BALANCE DUE ....$2,769.84

COST ....$0.00 INTEREST .........$229.48 TOTAL DUE ......$2,999.32

0203628046

SULLIVAN DARRIELLE WARD 02 PARCEL 03628-046

19 MAIN ST 686 SQ. FT.

TAXES FOR 2019 .$1,784.51 CREDITS ON ACCOUNT

$433.28 BALANCE DUE ....$1,351.23

COST ...$22.00 INTEREST .........$157.53 TOTAL DUE ......$1,530.76

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10 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0203675002 WINSLOW JONATHAN W WINSLOW REGINA J

WARD 02 PARCEL 03675-002 119 MAIN ST

2470 SQ. FT. TAXES FOR 2019 $14,727.10

CREDITS ON ACCOUNT ........$10,835.53

BALANCE DUE ....$3,891.57 COST ...$15.50

INTEREST .........$322.42 TOTAL DUE ......$4,229.49

0203725004

OLOUGHLIN HEATHER A WARD 02 PARCEL 03725-004

24 HARVARD ST 559 SQ. FT.

TAXES FOR 2019 .$1,685.50 CREDITS ON ACCOUNT

$816.57 BALANCE DUE ......$868.93

COST ...$22.00 INTEREST ..........$86.83 TOTAL DUE ........$977.76

0203733000

HAMMOND MARGARET WARD 02 PARCEL 03733-000

16 HARVARD ST 4325 SQ. FT.

TAXES FOR 2019 $20,380.72 CREDITS ON ACCOUNT ........$15,084.21

BALANCE DUE ....$5,296.51 COST ....$0.00

INTEREST .........$438.81 TOTAL DUE ......$5,735.32

WARD 03 0300005004

HIRSCHEL DENISE J ETAL HARRY J MCCUE JT

WARD 03 PARCEL 00005-004 54 TEMPLE ST

626 SQ. FT. TAXES FOR 2019 .$2,352.97

CREDITS ON ACCOUNT.......$1,728.58

BALANCE DUE ......$624.39 COST ...$17.00

INTEREST ..........$51.78 TOTAL DUE ........$693.17

0300069022 VESON JOHN

WARD 03 PARCEL 00069-022 32 DERNE ST

3658 SQ. FT. TAXES FOR 2019 $64,164.43 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$64,164.43

COST ...$22.00 INTEREST .......$8,619.02 TOTAL DUE .....$72,805.45

0300069031 FORMELA JEAN-FRANCOIS

WARD 03 PARCEL 00069-031 32 DERNE ST

0 SQ. FT. TAXES FOR 2019 ...$590.24 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$590.24

COST ...$22.00 INTEREST ..........$73.28 TOTAL DUE ........$685.52

0300069032

FORMELA JEAN-FRANCOIS WARD 03 PARCEL 00069-032

32 DERNE ST 0 SQ. FT.

TAXES FOR 2019 ...$590.24 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$590.24

COST ...$22.00 INTEREST ..........$73.28 TOTAL DUE ........$685.52

0300069037 VESON JOHN

WARD 03 PARCEL 00069-037 32 DERNE ST

0 SQ. FT. TAXES FOR 2019 ...$590.24 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$590.24

COST ...$22.00 INTEREST ..........$73.28 TOTAL DUE ........$685.52

0300069038 VESON JOHN

WARD 03 PARCEL 00069-038 32 DERNE ST

0 SQ. FT. TAXES FOR 2019 ...$590.24 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$590.24

COST ...$22.00 INTEREST ..........$73.28 TOTAL DUE ........$685.52

0300078006

KHAJAH ABDULAZIZ ABDULHASAN KHAJAH FARAH ABDULHASAN

WARD 03 PARCEL 00078-006 26 HANCOCK ST

736 SQ. FT. TAXES FOR 2019 .$6,214.89

CREDITS ON ACCOUNT.......$4,564.21

BALANCE DUE ....$1,650.68 COST ...$17.00

INTEREST .........$136.76 TOTAL DUE ......$1,804.44

0300131000 SANTANGELO JOSEPH C SANTANGELO LYDIA M

WARD 03 PARCEL 00131-000 39 HANCOCK ST

2283 SQ. FT. TAXES FOR 2019 $38,040.93

CREDITS ON ACCOUNT ........$37,838.23

BALANCE DUE ......$202.70 COST ....$0.00 INTEREST $2.72

TOTAL DUE ........$205.42

0300150000 CARUSI VINCENT J

PENSION PLAN WARD 03 PARCEL 00150-000

84 JOY ST 900 SQ. FT.

TAXES FOR 2019 $18,663.86 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$18,663.86

COST ...$22.00 INTEREST .......$2,471.69 TOTAL DUE .....$21,157.55

0300166026

TRASK KIMBERLY A WARD 03 PARCEL 00166-026

0 36H JOY ST 2138 SQ. FT.

TAXES FOR 2019 $11,850.57 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$11,850.57

COST ...$22.00 INTEREST .......$1,483.23 TOTAL DUE .....$13,355.80

0300166028

CONERY TRUST WARD 03 PARCEL 00166-028

36 1/8 JOY ST 234 SQ. FT.

TAXES FOR 2019 .$2,883.95 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,883.95

COST ...$22.00 INTEREST .........$382.77 TOTAL DUE ......$3,288.72

0300186000

COLLINS SARAH J WARD 03 PARCEL 00186-000

34 34R S RUSSELL ST 1820 SQ. FT.

TAXES FOR 2019 $31,638.23 CREDITS ON ACCOUNT ........$23,370.08

BALANCE DUE ....$8,268.15 COST ...$17.00

INTEREST .........$685.00 TOTAL DUE ......$8,970.15

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11 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0300452392 MURPHY CAROL

WARD 03 PARCEL 00452-392 6 -8 WHITTIER PL

0 SQ. FT. TAXES FOR 2019 ...$400.52

CREDITS ON ACCOUNT $299.82

BALANCE DUE ......$100.70 COST ...$17.00 INTEREST $8.34

TOTAL DUE ........$126.04

0300452512 KABAN BARBARA

WARD 03 PARCEL 00452-512 6 -8 WHITTIER PL

0 SQ. FT. TAXES FOR 2019 ...$400.52

CREDITS ON ACCOUNT $199.12

BALANCE DUE ......$201.40 COST ...$22.00

INTEREST ..........$20.12 TOTAL DUE ........$243.52

0300475796 JONES DEREK A

WARD 03 PARCEL 00475-796 2 9 HAWTHORNE PL

0 SQ. FT. TAXES FOR 2019 ...$495.38 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$495.38

COST ...$22.00 INTEREST ..........$66.74 TOTAL DUE ........$584.12

0300475819

COMELLA SANTIAGO GARCIA KEILA CAROLINA

WARD 03 PARCEL 00475-819 2 9 HAWTHORNE PL

0 SQ. FT. TAXES FOR 2019 ...$495.38

CREDITS ON ACCOUNT $370.69

BALANCE DUE ......$124.69 COST ...$17.00

INTEREST ..........$10.33 TOTAL DUE ........$152.02

0301347002

DAMORE NICHOLAS CAVALLO NICOLE

WARD 03 PARCEL 01347-002 29 COOPER ST

671 SQ. FT. TAXES FOR 2019 .$4,452.01

CREDITS ON ACCOUNT.......$2,108.02

BALANCE DUE ....$2,343.99 COST ...$22.00

INTEREST .........$234.21 TOTAL DUE ......$2,600.20

0301392032

DIENES KLEE WARD 03 PARCEL 01392-032

76 -78 N MARGIN ST 670 SQ. FT.

TAXES FOR 2019 .$4,829.93 CREDITS ON

ACCOUNT.......$2,291.15 BALANCE DUE ....$2,538.78

COST ...$17.00 INTEREST .........$253.61 TOTAL DUE ......$2,809.39

0301458000

ARENIELLO LUIGI ARENIELLO ANNA

WARD 03 PARCEL 01458-000 0 THACHER CT

696 SQ. FT. TAXES FOR 2019 .$1,115.74 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,115.74

COST ...$22.00 INTEREST .........$149.45 TOTAL DUE ......$1,287.19

0301633060

DIAZ FRANCISCO J DIAZ LORENZO

WARD 03 PARCEL 01633-060 121 -12 PORTLAND ST

1009 SQ. FT. TAXES FOR 2019 .$8,425.94

CREDITS ON ACCOUNT.......$6,241.31

BALANCE DUE ....$2,184.63 COST ...$17.00

INTEREST .........$181.00 TOTAL DUE ......$2,382.63

0301633148

RUSCEV MARIO RUSCEV-BETTEGA CATHERINE

WARD 03 PARCEL 01633-148 121 -12 PORTLAND ST

917 SQ. FT. TAXES FOR 2019 .$7,946.90

CREDITS ON ACCOUNT.......$5,621.78

BALANCE DUE ....$2,325.12 COST ...$12.00

INTEREST .........$161.41 TOTAL DUE ......$2,498.53

0301633165

121 PORTLAND LLC DIAZ LORENZO

WARD 03 PARCEL 01633-165 121 -12 PORTLAND ST 0 SQ. FT.

TAXES FOR 2019 ...$727.26 CREDITS ON ACCOUNT

$465.81 BALANCE DUE ......$261.45

COST ...$17.00 INTEREST ..........$21.66 TOTAL DUE ........$300.11

0301633166

121 PORTLAND LLC DJERMAKOYE SEYDOU

WARD 03 PARCEL 01633-166 121 -12 PORTLAND ST 0 SQ. FT.

TAXES FOR 2019 ...$727.26 CREDITS ON ACCOUNT $97.18 BALANCE DUE ......$630.08

COST ...$17.00 INTEREST ..........$78.11 TOTAL DUE ........$725.19

0301633170

121 PORTLAND LLC WARD 03 PARCEL 01633-170

121 -12 PORTLAND ST 0 SQ. FT.

TAXES FOR 2019 ...$727.26 CREDITS ON ACCOUNT

$204.36 BALANCE DUE ......$522.90

COST ...$22.00 INTEREST ..........$52.25 TOTAL DUE ........$597.15

0301633171

121 PORTLAND LLC WARD 03 PARCEL 01633-171

121 -12 PORTLAND ST 0 SQ. FT.

TAXES FOR 2019 ...$727.26 CREDITS ON ACCOUNT

$204.36 BALANCE DUE ......$522.90

COST ...$22.00 INTEREST ..........$52.25 TOTAL DUE ........$597.15

0301633175

121 PORTLAND LLC WARD 03 PARCEL 01633-175

121 -12 PORTLAND ST 0 SQ. FT.

TAXES FOR 2019 ...$727.26 CREDITS ON ACCOUNT

$204.36 BALANCE DUE ......$522.90

COST ...$22.00 INTEREST ..........$52.25 TOTAL DUE ........$597.15

0302015024

GASKIN CARLOS L MUNSELL BARBARA J

WARD 03 PARCEL 02015-024 14 16 HENCHMAN ST

306 SQ. FT. TAXES FOR 2019 .$3,192.66

CREDITS ON ACCOUNT.......$1,511.57

BALANCE DUE ....$1,681.09 COST ...$22.00

INTEREST .........$167.98 TOTAL DUE ......$1,871.07

Page 31: 2019 TT AD - 3columns+pg#s - Boston

12 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0302017028 DEPASQUALE FRANK

WARD 03 PARCEL 02017-028 4 - 6 HENCHMAN ST

2319 SQ. FT. TAXES FOR 2019 $13,263.85

CREDITS ON ACCOUNT.......$9,080.40

BALANCE DUE ....$4,183.45 COST ...$17.00

INTEREST .........$347.97 TOTAL DUE ......$4,548.42

0302269014

JOYCE BRIAN P WARD 03 PARCEL 02269-014

8 10 SHEAFE ST 397 SQ. FT.

TAXES FOR 2019 ...$645.28 CREDITS ON ACCOUNT

$484.51 BALANCE DUE ......$160.77

COST ...$17.00 INTEREST ..........$13.32 TOTAL DUE ........$191.09

0302347153 GIGI REALTY TRUST

RIDGE GERALD M TRUSTEE WARD 03 PARCEL 02347-153

44 PRINCE ST 0 SQ. FT.

TAXES FOR 2019 ...$600.78 CREDITS ON ACCOUNT

$449.73 BALANCE DUE ......$151.05

COST ...$17.00 INTEREST ..........$12.51 TOTAL DUE ........$180.56

0302347154

GIGI REALTY TRUST RIDGE GERALD M TRUSTEE

WARD 03 PARCEL 02347-154 44 PRINCE ST

0 SQ. FT. TAXES FOR 2019 ...$600.78

CREDITS ON ACCOUNT $449.73

BALANCE DUE ......$151.05 COST ...$17.00

INTEREST ..........$12.51 TOTAL DUE ........$180.56

0302398028

MCGEE JAMES W WARD 03 PARCEL 02398-028

59 SALEM ST 245 SQ. FT.

TAXES FOR 2019 .$2,592.26 CREDITS ON

ACCOUNT.......$1,839.59 BALANCE DUE ......$752.67

COST ....$0.00 INTEREST ..........$22.51 TOTAL DUE ........$775.18

0302473002 16 STILLMAN UNIT 1 LLC

WARD 03 PARCEL 02473-002 16 STILLMAN ST

369 SQ. FT. TAXES FOR 2019 .$3,309.76 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,309.76

COST ...$22.00 INTEREST .........$440.37 TOTAL DUE ......$3,772.13

0302490004

FADALE CHRISTOPHER MERCURIO PHYLLIS

WARD 03 PARCEL 02490-004 8 WIGET ST

612 SQ. FT. TAXES FOR 2019 .$4,850.15

CREDITS ON ACCOUNT.......$3,570.84

BALANCE DUE ....$1,279.31 COST ...$17.00

INTEREST .........$106.05 TOTAL DUE ......$1,402.36

0302726213

JIANGLI WENYING WARD 03 PARCEL 02726-213

10 BOWDOIN ST 0 SQ. FT.

TAXES FOR 2019 ...$590.24 CREDITS ON ACCOUNT

$441.84 BALANCE DUE ......$148.40

COST ...$17.00 INTEREST ..........$12.29 TOTAL DUE ........$177.69

0302726261

JIANGLI WENYING WARD 03 PARCEL 02726-261

10 BOWDOIN ST 0 SQ. FT.

TAXES FOR 2019 ...$590.24 CREDITS ON ACCOUNT

$441.84 BALANCE DUE ......$148.40

COST ...$17.00 INTEREST ..........$12.29 TOTAL DUE ........$177.69

0302807080

SLATTERY KEVIN P MULLARKEY MAIRE C

WARD 03 PARCEL 02807-080 21 BEACON ST

535 SQ. FT. TAXES FOR 2019 .$2,164.55

CREDITS ON ACCOUNT.......$1,019.80

BALANCE DUE ....$1,144.75 COST ...$22.00

INTEREST .........$114.38 TOTAL DUE ......$1,281.13

0302953030 INTERCONTITENTAL LLC

MASS LLC WARD 03 PARCEL 02953-030

500 ATLANTIC AV 1840 SQ. FT.

TAXES FOR 2019 $22,144.86 CREDITS ON ACCOUNT ........$16,416.73

BALANCE DUE ....$5,728.13 COST ...$17.00

INTEREST .........$474.57 TOTAL DUE ......$6,219.70

0302970128

DESAI MEGHA SAMIR WARD 03 PARCEL 02970-128

65 E INDIA RO 1212 SQ. FT.

TAXES FOR 2019 .$8,813.90 CREDITS ON

ACCOUNT.......$8,644.03 BALANCE DUE ......$169.87

COST ....$0.00 INTEREST ..........$14.07 TOTAL DUE ........$183.94

0302970294

KAPLAN SUSAN C TS SUSAN C KAPLAN TRUST-2005

WARD 03 PARCEL 02970-294 65 E INDIA RO

1640 SQ. FT. TAXES FOR 2019 $14,454.18

CREDITS ON ACCOUNT ........$14,198.01

BALANCE DUE ......$256.17 COST ....$0.00 INTEREST $7.27

TOTAL DUE ........$263.44

0302970304 GINSBERG BRUCE C

HT 20G TRUST WARD 03 PARCEL 02970-304

65 E INDIA RO 1212 SQ. FT.

TAXES FOR 2019 .$9,171.35 CREDITS ON

ACCOUNT.......$6,836.40 BALANCE DUE ....$2,334.95

COST ....$0.00 INTEREST ..........$50.16 TOTAL DUE ......$2,385.11

0302975190

SHABELNIKOV VADIM SHABELNIKOVA ELENA

WARD 03 PARCEL 02975-190 85 E INDIA RO

1633 SQ. FT. TAXES FOR 2019 $13,203.10

CREDITS ON ACCOUNT.......$6,372.64

BALANCE DUE ....$6,830.46 COST ...$20.78

INTEREST .........$682.47 TOTAL DUE ......$7,533.71

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13 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0302975216 CHARLES HARBOR TOWERS TRUST

FANG CHAO WARD 03 PARCEL 02975-216

85 E INDIA RO 1229 SQ. FT.

TAXES FOR 2019 $10,402.69 CREDITS ON ACCOUNT ........$10,402.69

BALANCE DUE ........$0.00 COST ....$0.00 INTEREST $0.00

TOTAL DUE ..........$0.00

0302975218 CHARLES HARBORS TOWER TRUST

FANG CHAO WARD 03 PARCEL 02975-218

85 E INDIA RO 748 SQ. FT.

TAXES FOR 2019 .$6,295.29 CREDITS ON

ACCOUNT.......$6,295.29 BALANCE DUE ........$0.00

COST ....$0.00 TOTAL DUE ..........$0.00

0303028432 MEANEY RICHARD A

WARD 03 PARCEL 03028-432 55 COMMERCIAL WHARF EAST

1226 SQ. FT. TAXES FOR 2019 $14,234.88

CREDITS ON ACCOUNT ........$14,081.66

BALANCE DUE ......$153.22 COST ....$0.00 INTEREST $7.70

TOTAL DUE ........$160.92

0303029400 HREIB KINAN

KAMENAKIS MARINA WARD 03 PARCEL 03029-400

424 LEWIS WH 1023 SQ. FT.

TAXES FOR 2019 .$8,733.60 CREDITS ON

ACCOUNT.......$6,475.06 BALANCE DUE ....$2,258.54

COST ...$17.00 INTEREST .........$187.12 TOTAL DUE ......$2,462.66

0303038352

JACOBSON WILLIAM WARD 03 PARCEL 03038-352

343 COMMERCIAL ST 2075 SQ. FT.

TAXES FOR 2019 $21,773.54 CREDITS ON ACCOUNT ........$10,553.00

BALANCE DUE ...$11,220.54 COST ...$22.00

INTEREST .......$1,121.12 TOTAL DUE .....$12,363.66

0303039228 FRENI LAWRENCE G

FRENI PAULA J WARD 03 PARCEL 03039-228

357 COMMERCIAL ST 1097 SQ. FT.

TAXES FOR 2019 .$6,954.28 CREDITS ON

ACCOUNT.......$3,356.50 BALANCE DUE ....$3,597.78

COST ...$22.00 INTEREST .........$359.49 TOTAL DUE ......$3,979.27

0303063040

RELATED LOVEJOY RESIDENTIAL WARD 03 PARCEL 03063-040

100 LOVEJOY WH 572 SQ. FT.

TAXES FOR 2019 .$5,835.92 CREDITS ON

ACCOUNT.......$1,515.25 BALANCE DUE ....$4,320.67

COST ...$22.00 INTEREST .........$511.04 TOTAL DUE ......$4,853.71

0303063088 SIMMONDS LISHA

WARD 03 PARCEL 03063-088 100 LOVEJOY WH

940 SQ. FT. TAXES FOR 2019 .$9,770.45

CREDITS ON ACCOUNT.......$9,521.08

BALANCE DUE ......$249.37 COST ....$0.00

INTEREST ..........$14.73 TOTAL DUE ........$264.10

0303089024

MUSTO RE LLC WARD 03 PARCEL 03089-024

8 BATTERY ST 595 SQ. FT.

TAXES FOR 2019 .$4,623.40 CREDITS ON

ACCOUNT.......$3,406.20 BALANCE DUE ....$1,217.20

COST ...$17.00 INTEREST .........$100.84 TOTAL DUE ......$1,335.04

0303105000

MIKA SUZANNE WARD 03 PARCEL 03105-000

37 SALUTATION ST 886 SQ. FT.

TAXES FOR 2019 .$7,034.58 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,034.58

COST ...$22.00 INTEREST .........$931.58 TOTAL DUE ......$7,988.16

0303135082 BLACK JEFFREY

WARD 03 PARCEL 03135-082 350 NORTH ST

0 SQ. FT. TAXES FOR 2019 ...$590.24 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$590.24

COST ...$22.00 INTEREST ..........$79.51 TOTAL DUE ........$691.75

0303135102

WARD MICHAEL F WARD SUSAN L

WARD 03 PARCEL 03135-102 350 NORTH ST

0 SQ. FT. TAXES FOR 2019 ...$590.24

CREDITS ON ACCOUNT $293.44

BALANCE DUE ......$296.80 COST ...$22.00

INTEREST ..........$29.65 TOTAL DUE ........$348.45

0303135117 VERNON ABIGAIL A

WARD 03 PARCEL 03135-117 350 NORTH ST

0 SQ. FT. TAXES FOR 2019 ...$590.24 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$590.24

COST ...$22.00 INTEREST ..........$79.51 TOTAL DUE ........$691.75

0303135120

WNA NORTH NOMINEE TRUST CHINAI SIDDHARTH TRUSTEE

WARD 03 PARCEL 03135-120 350 NORTH ST

0 SQ. FT. TAXES FOR 2019 ...$590.24 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$590.24

COST ...$22.00 INTEREST ..........$79.51 TOTAL DUE ........$691.75

0303135125

290 NORTH STREET REALTY LLC WARD 03 PARCEL 03135-125

350 NORTH ST 0 SQ. FT.

TAXES FOR 2019 ...$590.24 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$590.24

COST ...$22.00 INTEREST ..........$79.51 TOTAL DUE ........$691.75

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14 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0303135126 BUCKLAND EUNICE CHEN

BUCKLAND MARC C WARD 03 PARCEL 03135-126

350 NORTH ST 0 SQ. FT.

TAXES FOR 2019 ...$590.24 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$590.24

COST ...$22.00 INTEREST ..........$79.51 TOTAL DUE ........$691.75

0303135127

KADLUBKIEWICZ JANE HANOVER TOWERS TRUST

WARD 03 PARCEL 03135-127 350 NORTH ST

0 SQ. FT. TAXES FOR 2019 ...$590.24 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$590.24

COST ...$22.00 INTEREST ..........$79.51 TOTAL DUE ........$691.75

0303175020

VALORIE THOMAS C TS THOMAS C VALORIE REVOCABLE

WARD 03 PARCEL 03175-020 0 36A FLEET ST

553 SQ. FT. TAXES FOR 2019 .$4,478.63

CREDITS ON ACCOUNT.......$1,073.67

BALANCE DUE ....$3,404.96 COST ...$22.00

INTEREST .........$395.00 TOTAL DUE ......$3,821.96

0303236000

AAA BOSTON RE LLC MASS LLC

WARD 03 PARCEL 03236-000 38 36 LEWIS ST

1193 SQ. FT. TAXES FOR 2019 $17,362.75

CREDITS ON ACCOUNT ........$12,826.68

BALANCE DUE ....$4,536.07 COST ...$17.00

INTEREST .........$375.81 TOTAL DUE ......$4,928.88

0303474008

JEDLIN PETER H WARD 03 PARCEL 03474-008

120 FULTON ST 590 SQ. FT.

TAXES FOR 2019 .$3,885.68 CREDITS ON ACCOUNT

$919.84 BALANCE DUE ....$2,965.84

COST ...$22.00 INTEREST .........$344.50 TOTAL DUE ......$3,332.34

0303474010 JEDLIN PETER H

WARD 03 PARCEL 03474-010 120 FULTON ST

445 SQ. FT. TAXES FOR 2019 .$2,903.11

CREDITS ON ACCOUNT $687.24

BALANCE DUE ....$2,215.87 COST ...$22.00

INTEREST .........$257.39 TOTAL DUE ......$2,495.26

0303512005

GERMANO MICHAEL F WARD 03 PARCEL 03512-005

220 COMMERCIAL ST 1495 SQ. FT.

TAXES FOR 2019 $12,844.55 CREDITS ON

ACCOUNT.......$9,508.02 BALANCE DUE ....$3,336.53

COST ...$17.00 INTEREST .........$276.59 TOTAL DUE ......$3,630.12

0303516000 LEWIS 10 LLC

WARD 03 PARCEL 03516-000 8 10 LEWIS ST

1362 SQ. FT. TAXES FOR 2019 $23,252.51

CREDITS ON ACCOUNT.......$5,623.58

BALANCE DUE ...$17,628.93 COST ...$72.00

INTEREST .......$2,055.87 TOTAL DUE .....$19,756.80

0303547118

EISENSTADT JEAN L ATLANTIC AVENUE 63-10D

WARD 03 PARCEL 03547-118 45 63 ATLANTIC AV

800 SQ. FT. TAXES FOR 2019 .$5,717.99 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,717.99

COST ...$22.00 INTEREST .........$767.64 TOTAL DUE ......$6,507.63

0303581008

CONWAY THOMAS WARD 03 PARCEL 03581-008

121 FULTON ST 830 SQ. FT.

TAXES FOR 2019 .$7,107.40 CREDITS ON

ACCOUNT.......$5,342.96 BALANCE DUE ....$1,764.44

COST ....$0.00 INTEREST .........$271.99 TOTAL DUE ......$2,036.43

0303827000 AAA BOSTON RE LLC

WARD 03 PARCEL 03827-000 55 57 BROAD ST

2839 SQ. FT. TAXES FOR 2019 $64,853.35

CREDITS ON ACCOUNT ........$48,122.93

BALANCE DUE ...$16,730.42 COST ...$17.00

INTEREST .......$1,386.10 TOTAL DUE .....$18,133.52

0303922000

MARSHALL ST HISTORICAL SOCIETY INC MASS

WARD 03 PARCEL 03922-000 158 156 MILK ST

1150 SQ. FT. TAXES FOR 2019 $16,854.63

CREDITS ON ACCOUNT ........$16,757.07

BALANCE DUE .......$97.56 COST ....$0.00 INTEREST $5.46

TOTAL DUE ........$103.02

0303990242 MELANDRI FRANCESCO D

WARD 03 PARCEL 03990-242 80 BROAD ST

0 SQ. FT. TAXES FOR 2019 ...$748.34

CREDITS ON ACCOUNT $560.19

BALANCE DUE ......$188.15 COST ...$17.00

INTEREST ..........$15.59 TOTAL DUE ........$220.74

0304330006

KENNEDY JUSTIN FX ONE32 LINCOLN ST CONDO TR

WARD 03 PARCEL 04330-006 132 LINCOLN ST

1273 SQ. FT. TAXES FOR 2019 .$7,979.25

CREDITS ON ACCOUNT.......$6,003.37

BALANCE DUE ....$1,975.88 COST ....$0.00

INTEREST .........$349.71 TOTAL DUE ......$2,325.59

0304466028

CHEN KEBIN XU LIN YAN

WARD 03 PARCEL 04466-028 42 44 BEACH ST

566 SQ. FT. TAXES FOR 2019 .$3,932.52

CREDITS ON ACCOUNT.......$2,934.27

BALANCE DUE ......$998.25 COST ...$17.00

INTEREST ..........$82.70 TOTAL DUE ......$1,097.95

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15 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0304466070 HE RUODONG LI JINYI

WARD 03 PARCEL 04466-070 42 44 BEACH ST

852 SQ. FT. TAXES FOR 2019 .$5,104.57 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,104.57

COST ...$22.00 INTEREST .........$596.24 TOTAL DUE ......$5,722.81

0304488016

CHARTOFF MICHAEL WARD 03 PARCEL 04488-016

580 WASHINGTON ST 1267 SQ. FT.

TAXES FOR 2019 .$9,637.92 CREDITS ON

ACCOUNT.......$7,225.92 BALANCE DUE ....$2,412.00

COST ...$17.00 INTEREST .........$199.83 TOTAL DUE ......$2,628.83

0304488164

AL QASSIMI AHMAD WARD 03 PARCEL 04488-164

580 WASHINGTON ST 1378 SQ. FT.

TAXES FOR 2019 $12,966.69 CREDITS ON

ACCOUNT.......$6,518.28 BALANCE DUE ....$6,448.41

COST ...$17.00 INTEREST .........$621.14 TOTAL DUE ......$7,086.55

0304488300

RUSHAID HANA AL WARD 03 PARCEL 04488-300

580 WASHINGTON ST 1625 SQ. FT.

TAXES FOR 2019 $18,870.79 CREDITS ON ACCOUNT ........$14,079.77

BALANCE DUE ....$4,791.02 COST ...$17.00

INTEREST .........$396.93 TOTAL DUE ......$5,204.95

0304488380

ALSUDAIRY REEMTURKI WARD 03 PARCEL 04488-380

580 WASHINGTON ST 1308 SQ. FT.

TAXES FOR 2019 $14,619.51 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$14,619.51

COST ...$22.00 INTEREST .......$1,964.47 TOTAL DUE .....$16,605.98

0304590096 BREENE FRANCESCA ALBANO JOSEPH D

WARD 03 PARCEL 04590-096 1 FRANKLIN ST

1498 SQ. FT. TAXES FOR 2019 $17,999.44

CREDITS ON ACCOUNT ........$12,789.56

BALANCE DUE ....$5,209.88 COST ...$17.00

INTEREST .........$431.64 TOTAL DUE ......$5,658.52

0304590100

MILLENNIUM TOWER UNIT 1406 LLC

WARD 03 PARCEL 04590-100 1 FRANKLIN ST

867 SQ. FT. TAXES FOR 2019 $10,273.98

CREDITS ON ACCOUNT.......$7,666.26

BALANCE DUE ....$2,607.72 COST ...$17.00

INTEREST .........$216.05 TOTAL DUE ......$2,840.77

0304590104 HELIAN YIZHOU

WARD 03 PARCEL 04590-104 1 FRANKLIN ST

1566 SQ. FT. TAXES FOR 2019 $19,618.52

CREDITS ON ACCOUNT.......$3,753.51

BALANCE DUE ...$15,865.01 COST ...$22.00

INTEREST .......$1,781.70 TOTAL DUE .....$17,668.71

0304590160 LEE CELIA

WARD 03 PARCEL 04590-160 1 FRANKLIN ST

812 SQ. FT. TAXES FOR 2019 .$9,046.50

CREDITS ON ACCOUNT.......$6,750.12

BALANCE DUE ....$2,296.38 COST ...$17.00

INTEREST .........$190.26 TOTAL DUE ......$2,503.64

0304590190 LI JESSICA

LIU WEN WARD 03 PARCEL 04590-190

1 FRANKLIN ST 908 SQ. FT.

TAXES FOR 2019 $10,385.75 CREDITS ON

ACCOUNT.......$7,749.40 BALANCE DUE ....$2,636.35

COST ...$17.00 INTEREST .........$218.42 TOTAL DUE ......$2,871.77

0304590326 LI XIABIN LI XIAOMEI

WARD 03 PARCEL 04590-326 1 FRANKLIN ST

1740 SQ. FT. TAXES FOR 2019 $29,705.93

CREDITS ON ACCOUNT ........$22,165.57

BALANCE DUE ....$7,540.36 COST ...$17.00

INTEREST .........$624.71 TOTAL DUE ......$8,182.07

0304590406

EYUBOGLU CENK EYUBOGLU ALIZE DINCKOK

WARD 03 PARCEL 04590-406 1 FRANKLIN ST

1281 SQ. FT. TAXES FOR 2019 $18,617.70 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$18,617.70

COST ...$22.00 INTEREST .......$2,501.84 TOTAL DUE .....$21,141.54

0304590506

MILLENNIUM 3105 REALTY VENTURES LLC

WARD 03 PARCEL 04590-506 1 FRANKLIN ST

1161 SQ. FT. TAXES FOR 2019 $17,339.32

CREDITS ON ACCOUNT.......$8,536.59

BALANCE DUE ....$8,802.73 COST ...$22.00

INTEREST .........$879.55 TOTAL DUE ......$9,704.28

0304590684

KMAN ONE FRANKLIN LLC WARD 03 PARCEL 04590-684

1 FRANKLIN ST 1745 SQ. FT.

TAXES FOR 2019 $31,127.26 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$31,127.26

COST ...$22.00 INTEREST .......$4,100.36 TOTAL DUE .....$35,249.62

0304590782

WEISMAN HOWARD J FOSS PAMELA J

WARD 03 PARCEL 04590-782 1 FRANKLIN ST

2196 SQ. FT. TAXES FOR 2019 $36,099.03 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$36,099.03

COST ...$22.00 INTEREST .......$4,945.63 TOTAL DUE .....$41,066.66

Page 35: 2019 TT AD - 3columns+pg#s - Boston

16 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0304721060 LAMSON JOHN TS

SHAWMUT REALTY TRUST WARD 03 PARCEL 04721-060

333 WASHINGTON ST 574 SQ. FT.

TAXES FOR 2019 .$6,984.10 CREDITS ON

ACCOUNT.......$4,382.24 BALANCE DUE ....$2,601.86

COST ...$17.00 INTEREST .........$229.73 TOTAL DUE ......$2,848.59

0304721522

BOGOSSIAN ARMENAK WARD 03 PARCEL 04721-522

333 WASHINGTON ST 462 SQ. FT.

TAXES FOR 2019 .$5,877.40 CREDITS ON ACCOUNT

$715.10 BALANCE DUE ....$5,162.30

COST ...$17.00 INTEREST .........$406.13 TOTAL DUE ......$5,585.43

0304721530

KEBADJIAN CLAUDE TS WARD 03 PARCEL 04721-530

333 WASHINGTON ST 762 SQ. FT.

TAXES FOR 2019 .$8,670.50 CREDITS ON

ACCOUNT.......$2,144.42 BALANCE DUE ....$6,526.08

COST ...$22.00 INTEREST .........$704.67 TOTAL DUE ......$7,252.75

0304832468

SALTUS BOSTON LLC A MASS LLC

WARD 03 PARCEL 04832-468 3 AVERY ST

1078 SQ. FT. TAXES FOR 2019 .$5,605.97

CREDITS ON ACCOUNT.......$4,196.51

BALANCE DUE ....$1,409.46 COST ...$17.00

INTEREST .........$116.77 TOTAL DUE ......$1,543.23

0304832476

KENT CAMELLE RIZKALLA SHERIF

WARD 03 PARCEL 04832-476 3 AVERY ST

801 SQ. FT. TAXES FOR 2019 .$5,663.46

CREDITS ON ACCOUNT.......$5,483.34

BALANCE DUE ......$180.12 COST ....$0.00 INTEREST $5.39

TOTAL DUE ........$185.51

0304832540 CHEN JINYA

SUD ELLIOTT TRUSTEE WARD 03 PARCEL 04832-540

3 AVERY ST 1240 SQ. FT.

TAXES FOR 2019 .$9,999.33 CREDITS ON

ACCOUNT.......$9,835.75 BALANCE DUE ......$163.58

COST ....$0.00 INTEREST $8.79

TOTAL DUE ........$172.37

0304842076 MOSTAFA HASHEMI REVOCABLE

TRUST WARD 03 PARCEL 04842-076

170 TREMONT ST 690 SQ. FT.

TAXES FOR 2019 .$6,453.35 CREDITS ON

ACCOUNT.......$3,208.31 BALANCE DUE ....$3,245.04

COST ...$22.00 INTEREST .........$324.23 TOTAL DUE ......$3,591.27

0304842180

NEZHATOLMOLOOK NOROUZI REVOCABLE TRUST

WARD 03 PARCEL 04842-180 170 TREMONT ST

1120 SQ. FT. TAXES FOR 2019 $11,299.14

CREDITS ON ACCOUNT ........$11,069.31

BALANCE DUE ......$229.83 COST ....$0.00 INTEREST $7.14

TOTAL DUE ........$236.97

0304850200 KRUZA PATRICIA

WARD 03 PARCEL 04850-200 151 TREMONT ST

605 SQ. FT. TAXES FOR 2019 .$6,163.79

CREDITS ON ACCOUNT.......$3,064.35

BALANCE DUE ....$3,099.44 COST ...$22.00

INTEREST .........$309.69 TOTAL DUE ......$3,431.13

0304850254

CHIAT AVI S WARD 03 PARCEL 04850-254

151 TREMONT ST 675 SQ. FT.

TAXES FOR 2019 .$5,590.00 CREDITS ON

ACCOUNT.......$4,184.55 BALANCE DUE ....$1,405.45

COST ...$17.00 INTEREST .........$116.44 TOTAL DUE ......$1,538.89

0304851029 WOLKOWICZ DEREK WOLKOWICZ JOHN S

WARD 03 PARCEL 04851-029 151 TREMONT ST

0 SQ. FT. TAXES FOR 2019 ...$786.28 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$786.28

COST ...$22.00 INTEREST .........$105.93 TOTAL DUE ........$914.21

0304851045

CHIAT AVI; CHIAT CHERYL WARD 03 PARCEL 04851-045

151 TREMONT ST 0 SQ. FT.

TAXES FOR 2019 ...$786.28 CREDITS ON ACCOUNT

$588.60 BALANCE DUE ......$197.68

COST ...$17.00 INTEREST ..........$16.38 TOTAL DUE ........$231.06

0304851062 TREVAIL CHARLES; TREVAIL

IMELDA WARD 03 PARCEL 04851-062

151 TREMONT ST 0 SQ. FT.

TAXES FOR 2019 ...$786.28 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$786.28

COST ...$22.00 INTEREST .........$105.93 TOTAL DUE ........$914.21

0304851103

CHIAT AVI S CHIAT CHERYL

WARD 03 PARCEL 04851-103 151 TREMONT ST

0 SQ. FT. TAXES FOR 2019 ...$786.28

CREDITS ON ACCOUNT $588.60

BALANCE DUE ......$197.68 COST ...$17.00

INTEREST ..........$16.38 TOTAL DUE ........$231.06

0304851166

KECHES GEORGE KECHES ANN MARIE MAGUIRE

WARD 03 PARCEL 04851-166 151 TREMONT ST

0 SQ. FT. TAXES FOR 2019 ...$786.28 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$786.28

COST ...$22.00 INTEREST .........$105.93 TOTAL DUE ........$914.21

Page 36: 2019 TT AD - 3columns+pg#s - Boston

17 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0304851179 CHIAT AVI

CHIAT CHERYL WARD 03 PARCEL 04851-179

151 TREMONT ST 0 SQ. FT.

TAXES FOR 2019 ...$786.28 CREDITS ON ACCOUNT

$588.60 BALANCE DUE ......$197.68

COST ...$17.00 INTEREST ..........$16.38 TOTAL DUE ........$231.06

0304851181

CHIAT AVI S CHIAT CHERYL

WARD 03 PARCEL 04851-181 151 TREMONT ST

0 SQ. FT. TAXES FOR 2019 ...$786.28

CREDITS ON ACCOUNT $588.60

BALANCE DUE ......$197.68 COST ...$17.00

INTEREST ..........$16.38 TOTAL DUE ........$231.06

0304851191 CHIAT AVI

CHIAT CHERYL WARD 03 PARCEL 04851-191

151 TREMONT ST 0 SQ. FT.

TAXES FOR 2019 ...$786.28 CREDITS ON ACCOUNT

$588.60 BALANCE DUE ......$197.68

COST ...$17.00 INTEREST ..........$16.38 TOTAL DUE ........$231.06

0304851249 CHIAT AVI

CHIAT CHERYL WARD 03 PARCEL 04851-249

151 TREMONT ST 0 SQ. FT.

TAXES FOR 2019 ...$786.28 CREDITS ON ACCOUNT

$588.60 BALANCE DUE ......$197.68

COST ...$17.00 INTEREST ..........$16.38 TOTAL DUE ........$231.06

0304851251

DHARMAWAN LEO WARD 03 PARCEL 04851-251

151 TREMONT ST 0 SQ. FT.

TAXES FOR 2019 ...$786.28 CREDITS ON ACCOUNT

$390.84 BALANCE DUE ......$395.44

COST ...$22.00 INTEREST ..........$39.52 TOTAL DUE ........$456.96

0304851266 CHIAT AVI

CHIAT CHERYL WARD 03 PARCEL 04851-266

151 TREMONT ST 0 SQ. FT.

TAXES FOR 2019 ...$786.28 CREDITS ON ACCOUNT

$588.60 BALANCE DUE ......$197.68

COST ...$17.00 INTEREST ..........$16.38 TOTAL DUE ........$231.06

0304851334

RALEIGH REALTY TRUST TREFETHEN ANTOINETTE TRUSTEE WARD 03 PARCEL 04851-334

151 TREMONT ST 0 SQ. FT.

TAXES FOR 2019 ...$786.28 CREDITS ON ACCOUNT

$588.60 BALANCE DUE ......$197.68

COST ...$17.00 INTEREST ..........$16.38 TOTAL DUE ........$231.06

0304870248 TOOFI LLC

STRAUCH ROGER A TRUSTEE WARD 03 PARCEL 04870-248

2 AVERY ST 1257 SQ. FT.

TAXES FOR 2019 $17,546.92 CREDITS ON ACCOUNT ........$13,135.22

BALANCE DUE ....$4,411.70 COST ...$17.00

INTEREST .........$365.50 TOTAL DUE ......$4,794.20

0304870316

IBRAHIM HESHAM T.M. WARD 03 PARCEL 04870-316

2 AVERY ST 2707 SQ. FT.

TAXES FOR 2019 $39,734.06 CREDITS ON ACCOUNT ........$29,744.00

BALANCE DUE ....$9,990.06 COST ...$17.00

INTEREST .........$827.67 TOTAL DUE .....$10,834.73

0305126001

LEE CHUNG H WARD 03 PARCEL 05126-001

104 104 TYLER ST 1400 SQ. FT.

TAXES FOR 2019 $14,355.91 CREDITS ON

ACCOUNT.......$7,013.65 BALANCE DUE ....$7,342.26

COST ...$20.69 INTEREST .........$733.61 TOTAL DUE ......$8,096.56

0305265000 YEE WILLIAM

NGIM LEE WARD 03 PARCEL 05265-000

41 55 BEACH ST 4850 SQ. FT.

TAXES FOR 2019 $97,824.49 CREDITS ON ACCOUNT ........$57,824.49

BALANCE DUE ...$40,000.00 COST ....$0.00

INTEREST .......$1,150.68 TOTAL DUE .....$41,150.68

0305336042

TSAO WU-MING TSAO FERN C

WARD 03 PARCEL 05336-042 210 216 LINCOLN ST

1318 SQ. FT. TAXES FOR 2019 .$7,310.39

CREDITS ON ACCOUNT.......$5,454.38

BALANCE DUE ....$1,856.01 COST ...$17.00

INTEREST .........$153.76 TOTAL DUE ......$2,026.77

0305337138

THE MINT RE LLC WARD 03 PARCEL 05337-138

200 LINCOLN ST 776 SQ. FT.

TAXES FOR 2019 .$7,259.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,259.63

COST ...$22.00 INTEREST .........$964.57 TOTAL DUE ......$8,246.20

0305367001

TRUSTEES OF TUFTS COLLEGE WARD 03 PARCEL 05367-001

1 MSGR SHEA RD 0 SQ. FT.

TAXES FOR 2019 $62,506.63 CREDITS ON ACCOUNT ........$61,926.57

BALANCE DUE ......$580.06 COST ....$0.00

INTEREST ..........$27.81 TOTAL DUE ........$607.87

0305475000

HUANG ZHONG QING TS TWENTY PINE ST REALTY TR

WARD 03 PARCEL 05475-000 20 PINE ST

635 SQ. FT. TAXES FOR 2019 $10,469.86

CREDITS ON ACCOUNT.......$7,706.51

BALANCE DUE ....$2,763.35 COST ...$17.00

INTEREST .........$228.94 TOTAL DUE ......$3,009.29

Page 37: 2019 TT AD - 3columns+pg#s - Boston

18 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0305727006 DONOVAN CHRISTOPHER J TS SEVENTEEN DWIGHT ST #3

WARD 03 PARCEL 05727-006 17 DWIGHT ST

610 SQ. FT. TAXES FOR 2019 .$5,392.00

CREDITS ON ACCOUNT.......$4,942.89

BALANCE DUE ......$449.11 COST ....$0.00

INTEREST ..........$37.21 TOTAL DUE ........$486.32

0305779008

FOYE EDWARD WARD 03 PARCEL 05779-008

526 TREMONT ST 611 SQ. FT.

TAXES FOR 2019 .$2,492.43 CREDITS ON

ACCOUNT.......$1,173.81 BALANCE DUE ....$1,318.62

COST ...$22.00 INTEREST .........$131.75 TOTAL DUE ......$1,472.37

0305925004 SHAW MARTHA J SHAW MARIEL

WARD 03 PARCEL 05925-004 97 WALTHAM ST

575 SQ. FT. TAXES FOR 2019 .$5,922.14

CREDITS ON ACCOUNT.......$4,349.30

BALANCE DUE ....$1,572.84 COST ...$17.00

INTEREST .........$130.31 TOTAL DUE ......$1,720.15

0305941000

ALONSO SIXTO A ALONSO MAUDE

WARD 03 PARCEL 05941-000 283 SHAWMUT AV

1512 SQ. FT. TAXES FOR 2019 $15,294.59

CREDITS ON ACCOUNT ........$12,747.67

BALANCE DUE ....$2,546.92 COST ....$0.00

INTEREST .........$210.03 TOTAL DUE ......$2,756.95

0305944004

SANDERS RACHEL J WARD 03 PARCEL 05944-004

291 SHAWMUT AV 810 SQ. FT.

TAXES FOR 2019 .$7,067.59 CREDITS ON

ACCOUNT.......$5,190.35 BALANCE DUE ....$1,877.24

COST ...$17.00 INTEREST .........$155.53 TOTAL DUE ......$2,049.77

0305960026 GRIFFIN MICHAEL

WARD 03 PARCEL 05960-026 30 UNION PARK ST

1430 SQ. FT. TAXES FOR 2019 $13,267.47

CREDITS ON ACCOUNT.......$6,201.10

BALANCE DUE ....$7,066.37 COST ...$22.00

INTEREST .........$707.00 TOTAL DUE ......$7,795.37

0306010444

WELLS HEATHER G WARD 03 PARCEL 06010-444

1313 WASHINGTON ST 0 SQ. FT.

TAXES FOR 2019 ...$632.40 CREDITS ON ACCOUNT

$469.77 BALANCE DUE ......$162.63

COST ...$17.00 INTEREST ..........$13.53 TOTAL DUE ........$193.16

0306010456 STRAUSS SAMANTHA

WARD 03 PARCEL 06010-456 1313 WASHINGTON ST 0 SQ. FT.

TAXES FOR 2019 ...$632.40 CREDITS ON ACCOUNT

$473.40 BALANCE DUE ......$159.00

COST ...$17.00 INTEREST ..........$13.17 TOTAL DUE ........$189.17

0306171036

HENG MARILYN WARD 03 PARCEL 06171-036

136 -14 SHAWMUT AV 1386 SQ. FT.

TAXES FOR 2019 .$7,976.93 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,976.93

COST ...$22.00 INTEREST .......$1,217.81 TOTAL DUE ......$9,216.74

0306395037

RUSSELL MARGARET WARD 03 PARCEL 06395-037

1180 120 WASHINGTON ST 759 SQ. FT.

TAXES FOR 2019 .$5,993.47 CREDITS ON

ACCOUNT.......$4,405.87 BALANCE DUE ....$1,587.60

COST ...$17.00 INTEREST .........$131.53 TOTAL DUE ......$1,736.13

0306395039 RUSSELL MARGARET

WARD 03 PARCEL 06395-039 1180 120 WASHINGTON ST 884 SQ. FT.

TAXES FOR 2019 .$1,487.27 CREDITS ON

ACCOUNT.......$1,095.61 BALANCE DUE ......$391.66

COST ...$17.00 INTEREST ..........$32.45 TOTAL DUE ........$441.11

0306395080

GREGG DEBORAH WARD 03 PARCEL 06395-080

1180 120 WASHINGTON ST 832 SQ. FT.

TAXES FOR 2019 .$1,331.36 CREDITS ON ACCOUNT

$637.98 BALANCE DUE ......$693.38

COST ...$22.00 INTEREST ..........$69.29 TOTAL DUE ........$784.67

0306396404 SPENCE LAURA

WARD 03 PARCEL 06396-404 35 FAY ST

0 SQ. FT. TAXES FOR 2019 ...$632.40

CREDITS ON ACCOUNT $157.14

BALANCE DUE ......$475.26 COST ...$22.00

INTEREST ..........$55.72 TOTAL DUE ........$552.98

0306455260 MERRILL CLINTO LLC

WARD 03 PARCEL 06455-260 17 SAVOY ST

1870 SQ. FT. TAXES FOR 2019 $14,819.42

CREDITS ON ACCOUNT ........$14,501.27

BALANCE DUE ......$318.15 COST ....$0.00

INTEREST ..........$26.36 TOTAL DUE ........$344.51

0306455474 MCGARRITY MICHAEL KILROY

WARD 03 PARCEL 06455-474 25 SAVOY ST

0 SQ. FT. TAXES FOR 2019 ...$337.28

CREDITS ON ACCOUNT $252.48

BALANCE DUE .......$84.80 COST ...$16.88 INTEREST $7.03

TOTAL DUE ........$108.71

Page 38: 2019 TT AD - 3columns+pg#s - Boston

19 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0306455812 BOYLSTON STREET BOSTON

TRUST WARD 03 PARCEL 06455-812

25 SAVOY ST 0 SQ. FT.

TAXES FOR 2019 ...$337.28 CREDITS ON ACCOUNT

$167.68 BALANCE DUE ......$169.60

COST ...$22.00 INTEREST ..........$16.95 TOTAL DUE ........$208.55

0306455814

BOYLSTON STREET BOSTON TRUST WARD 03 PARCEL 06455-814

25 SAVOY ST 0 SQ. FT.

TAXES FOR 2019 ...$337.28 CREDITS ON ACCOUNT

$167.68 BALANCE DUE ......$169.60

COST ...$22.00 INTEREST ..........$16.95 TOTAL DUE ........$208.55

0306455824 BAIN SAM

WARD 03 PARCEL 06455-824 25 SAVOY ST

0 SQ. FT. TAXES FOR 2019 ...$421.60

CREDITS ON ACCOUNT $315.60

BALANCE DUE ......$106.00 COST ...$17.00 INTEREST $8.78

TOTAL DUE ........$131.78

0306455826 BAIN SAM

WARD 03 PARCEL 06455-826 25 SAVOY ST

0 SQ. FT. TAXES FOR 2019 ...$337.28

CREDITS ON ACCOUNT $252.48

BALANCE DUE .......$84.80 COST ...$17.00 INTEREST $7.03

TOTAL DUE ........$108.83

0306455828 BAIN SAM

WARD 03 PARCEL 06455-828 25 SAVOY ST

0 SQ. FT. TAXES FOR 2019 ...$337.28

CREDITS ON ACCOUNT $252.48

BALANCE DUE .......$84.80 COST ...$17.00 INTEREST $7.03

TOTAL DUE ........$108.83

0306455928 PINGPANK CHRISTOPHER J

KHAN AKHTAR G WARD 03 PARCEL 06455-928

25 SAVOY ST 0 SQ. FT.

TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$421.60

COST ...$22.00 INTEREST ..........$56.80 TOTAL DUE ........$500.40

0306455930

PINGPANK CHRISTOPHER J KHAN AKHTAR G

WARD 03 PARCEL 06455-930 25 SAVOY ST

0 SQ. FT. TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$421.60

COST ...$22.00 INTEREST ..........$56.80 TOTAL DUE ........$500.40

0306624208 EVANS ELEANOR CHARLOTTE

ARONSON KRISTEN L WARD 03 PARCEL 06624-208

300 HARRISON AV 0 SQ. FT.

TAXES FOR 2019 ...$632.40 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$632.40

COST ...$22.00 INTEREST ..........$85.19 TOTAL DUE ........$739.59

0306624214

SEPIA INK BLOCK LLC WARD 03 PARCEL 06624-214

300 HARRISON AV 0 SQ. FT.

TAXES FOR 2019 ...$632.40 CREDITS ON ACCOUNT

$473.40 BALANCE DUE ......$159.00

COST ...$17.00 INTEREST ..........$13.17 TOTAL DUE ........$189.17

0306624221

FARRINGTON NANCY WALL WARD 03 PARCEL 06624-221

300 HARRISON AV 0 SQ. FT.

TAXES FOR 2019 ...$632.40 CREDITS ON ACCOUNT

$314.40 BALANCE DUE ......$318.00

COST ...$22.00 INTEREST ..........$31.77 TOTAL DUE ........$371.77

0306624237 SEPIA INK BLOCK LLC

WARD 03 PARCEL 06624-237 300 HARRISON AV

0 SQ. FT. TAXES FOR 2019 ...$632.40

CREDITS ON ACCOUNT $473.40

BALANCE DUE ......$159.00 COST ...$17.00

INTEREST ..........$13.17 TOTAL DUE ........$189.17

0306624238

SEPIA INK BLOCK LLC WARD 03 PARCEL 06624-238

300 HARRISON AV 0 SQ. FT.

TAXES FOR 2019 ...$632.40 CREDITS ON ACCOUNT

$473.40 BALANCE DUE ......$159.00

COST ...$17.00 INTEREST ..........$13.17 TOTAL DUE ........$189.17

0306900000 WILSON WILLIAM F WILSON NANCY P

WARD 03 PARCEL 06900-000 7 UNION PK

2719 SQ. FT. TAXES FOR 2019 $21,307.11 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$21,307.11

COST ...$22.00 INTEREST .......$2,835.73 TOTAL DUE .....$24,164.84

0306941008

ABELES MICHAEL WARD 03 PARCEL 06941-008

22 UNION PK 779 SQ. FT.

TAXES FOR 2019 .$5,531.69 CREDITS ON

ACCOUNT.......$5,089.95 BALANCE DUE ......$441.74

COST ....$0.00 INTEREST ..........$14.40 TOTAL DUE ........$456.14

0306948010

6 UNION PARK LLC WARD 03 PARCEL 06948-010

6 UNION PK 0 SQ. FT.

TAXES FOR 2019 ...$371.01 CREDITS ON ACCOUNT

$125.76 BALANCE DUE ......$245.25

COST ...$22.00 INTEREST ..........$24.51 TOTAL DUE ........$291.76

Page 39: 2019 TT AD - 3columns+pg#s - Boston

20 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

WARD 04 0400023002

BEAN CONSTANCE A TS ORVILLE E BEAN TS

WARD 04 PARCEL 00023-002 298 COLUMBUS AV

836 SQ. FT. TAXES FOR 2019 .$5,734.78 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,734.78

COST ...$22.00 INTEREST .........$761.28 TOTAL DUE ......$6,518.06

0400027002

BROWN KEVIN; MCCLARY GINA WARD 04 PARCEL 00027-002

290 COLUMBUS AV 931 SQ. FT.

TAXES FOR 2019 .$4,942.99 CREDITS ON

ACCOUNT.......$3,633.95 BALANCE DUE ....$1,309.04

COST ...$17.00 INTEREST .........$108.46 TOTAL DUE ......$1,434.50

0400027008

KENNEY SUZANNE F MASTRORILLI MARY ELLEN

WARD 04 PARCEL 00027-008 290 COLUMBUS AV

311 SQ. FT. TAXES FOR 2019 .$3,533.32

CREDITS ON ACCOUNT.......$2,595.22

BALANCE DUE ......$938.10 COST ...$17.00

INTEREST ..........$77.72 TOTAL DUE ......$1,032.82

0400033010

HAFEY DAVID F WARD 04 PARCEL 00033-010

142 CHANDLER ST 746 SQ. FT.

TAXES FOR 2019 .$6,114.83 CREDITS ON

ACCOUNT.......$4,491.42 BALANCE DUE ....$1,623.41

COST ...$17.00 INTEREST .........$134.49 TOTAL DUE ......$1,774.90

0400112004

MCCOLL KEVIN D WARD 04 PARCEL 00112-004

76 APPLETON ST 770 SQ. FT.

TAXES FOR 2019 .$3,921.04 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,921.04

COST ...$22.00 INTEREST .........$520.93 TOTAL DUE ......$4,463.97

0400132000 MCBRINE JOSEPH

CELANDINE ANDREW WARD 04 PARCEL 00132-000

85 WARREN AV 1100 SQ. FT.

TAXES FOR 2019 $31,026.36 CREDITS ON ACCOUNT ........$30,836.36

BALANCE DUE ......$190.00 COST ....$0.00 INTEREST $8.96

TOTAL DUE ........$198.96

0400194004 TUCKER THOMAS TUCKER BETH

WARD 04 PARCEL 00194-004 100 APPLETON ST

559 SQ. FT. TAXES FOR 2019 .$3,393.03

CREDITS ON ACCOUNT.......$2,495.38

BALANCE DUE ......$897.65 COST ...$17.00

INTEREST ..........$74.37 TOTAL DUE ........$989.02

0400196004

GUYON ROBERT JR GUYON CYNTHIA

WARD 04 PARCEL 00196-004 96 APPLETON ST

556 SQ. FT. TAXES FOR 2019 .$5,184.42

CREDITS ON ACCOUNT.......$1,210.11

BALANCE DUE ....$3,974.31 COST ...$22.00

INTEREST .........$461.22 TOTAL DUE ......$4,457.53

0400206102

KHOURY TAGHRID WARD 04 PARCEL 00206-102

2 CLARENDON ST 918 SQ. FT.

TAXES FOR 2019 .$9,689.55 CREDITS ON

ACCOUNT.......$7,116.23 BALANCE DUE ....$2,573.32

COST ...$17.00 INTEREST .........$213.22 TOTAL DUE ......$2,803.54

0400218052

MARGARET R BASTOS 2013 WARD 04 PARCEL 00218-052

565 TREMONT ST 822 SQ. FT.

TAXES FOR 2019 .$7,210.23 CREDITS ON

ACCOUNT.......$5,295.80 BALANCE DUE ....$1,914.43

COST ...$17.00 INTEREST .........$158.61 TOTAL DUE ......$2,090.04

0400435000 SHANNON MARY K

WARD 04 PARCEL 00435-000 167 W BROOKLINE ST

1900 SQ. FT. TAXES FOR 2019 $41,066.04

CREDITS ON ACCOUNT ........$40,849.87

BALANCE DUE ......$216.17 COST ....$0.00

INTEREST ..........$13.84 TOTAL DUE ........$230.01

0400450000

TWO 01 W BROOKLINE ST LLC MASS LLC

WARD 04 PARCEL 00450-000 199 W BROOKLINE ST

8820 SQ. FT. TAXES FOR 2019

$143,058.31 CREDITS ON ACCOUNT .......$111,576.40

BALANCE DUE ...$31,481.91 COST ....$0.00

INTEREST .......$2,608.24 TOTAL DUE .....$34,090.15

0400462000

GIBRAN KAHLIL ETAL JEAN E GIBRAN BE

WARD 04 PARCEL 00462-000 160 W CANTON ST

2090 SQ. FT. TAXES FOR 2019 $26,625.55

CREDITS ON ACCOUNT ........$19,762.34

BALANCE DUE ....$6,863.21 COST ...$17.00

INTEREST .........$568.61 TOTAL DUE ......$7,448.82

0400481004

SHAH NINA K WARD 04 PARCEL 00481-004

641 TREMONT ST 619 SQ. FT.

TAXES FOR 2019 .$6,622.60 CREDITS ON

ACCOUNT.......$4,223.43 BALANCE DUE ....$2,399.17

COST ...$12.10 INTEREST .........$198.77 TOTAL DUE ......$2,610.04

0400554136

HANOVER DANIEL A HANOVER KAREN G

WARD 04 PARCEL 00554-136 301 - 3 COLUMBUS AV 0 SQ. FT.

TAXES FOR 2019 ...$948.60 CREDITS ON ACCOUNT

$710.10 BALANCE DUE ......$238.50

COST ...$17.00 INTEREST ..........$19.76 TOTAL DUE ........$275.26

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21 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0400693000 OCASIO DANIEL L ETAL

EDNA OCASIO BE WARD 04 PARCEL 00693-000

230 W CANTON ST 2205 SQ. FT.

TAXES FOR 2019 $27,795.48 CREDITS ON ACCOUNT ........$20,629.65

BALANCE DUE ....$7,165.83 COST ...$17.00

INTEREST .........$593.68 TOTAL DUE ......$7,776.51

0400716004

KIM ANN WARD 04 PARCEL 00716-004

9 HOLYOKE ST 720 SQ. FT.

TAXES FOR 2019 .$4,699.22 CREDITS ON

ACCOUNT.......$3,347.60 BALANCE DUE ....$1,351.62

COST ...$17.00 INTEREST .........$112.47 TOTAL DUE ......$1,481.09

0400734006

HANDSMAN JAMES B WARD 04 PARCEL 00734-006

38 HOLYOKE ST 566 SQ. FT.

TAXES FOR 2019 .$5,918.95 CREDITS ON

ACCOUNT.......$4,347.44 BALANCE DUE ....$1,571.51

COST ...$17.00 INTEREST .........$130.20 TOTAL DUE ......$1,718.71

0400846006

DININNI ROBERT WARD 04 PARCEL 00846-006

100 ST BOTOLPH ST 622 SQ. FT.

TAXES FOR 2019 .$3,729.30 CREDITS ON ACCOUNT

$525.00 BALANCE DUE ....$3,204.30

COST ....$0.00 INTEREST ..........$94.62 TOTAL DUE ......$3,298.92

0400856008

EBERHARDT THOMAS J WARD 04 PARCEL 00856-008

4 DURHAM ST 750 SQ. FT.

TAXES FOR 2019 .$5,045.20 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,045.20

COST ...$22.00 INTEREST .........$670.17 TOTAL DUE ......$5,737.37

0400922004 TOWNHOUSE STUDIOS LLC WEATHERLY MICHAEL JOE

WARD 04 PARCEL 00922-004 15 GARRISON ST

303 SQ. FT. TAXES FOR 2019 .$3,877.16

CREDITS ON ACCOUNT.......$1,817.99

BALANCE DUE ....$2,059.17 COST ...$22.00

INTEREST .........$205.75 TOTAL DUE ......$2,286.92

0400968040

JASON CASTALIA V WARD 04 PARCEL 00968-040

38 -40 ST BOTOLPH ST 207 SQ. FT.

TAXES FOR 2019 ...$315.38 CREDITS ON ACCOUNT

$234.67 BALANCE DUE .......$80.71

COST ...$17.00 INTEREST $6.69

TOTAL DUE ........$104.40

0401011092 KEEL PETER J

WARD 04 PARCEL 01011-092 8 GARRISON ST

410 SQ. FT. TAXES FOR 2019 .$4,010.23

CREDITS ON ACCOUNT.......$2,945.61

BALANCE DUE ....$1,064.62 COST ...$17.00

INTEREST ..........$88.21 TOTAL DUE ......$1,169.83

0401011136 YEHIAV GUY

WARD 04 PARCEL 01011-136 8 GARRISON ST

565 SQ. FT. TAXES FOR 2019 .$5,067.32 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,067.32

COST ...$22.00 INTEREST .........$672.69 TOTAL DUE ......$5,762.01

0401037718

DEABED LILA RUIZ WARD 04 PARCEL 01037-718

100 BELVIDERE ST 1712 SQ. FT.

TAXES FOR 2019 $27,347.08 CREDITS ON ACCOUNT ........$13,595.71

BALANCE DUE ...$13,751.37 COST ...$22.00

INTEREST .......$1,374.00 TOTAL DUE .....$15,147.37

0401037954 PATIN PROPERTIES LLC

WARD 04 PARCEL 01037-954 778 BOYLSTON ST

1589 SQ. FT. TAXES FOR 2019 $30,225.21

CREDITS ON ACCOUNT ........$29,945.90

BALANCE DUE ......$279.31 COST ....$0.00 INTEREST $3.43

TOTAL DUE ........$282.74

0401037988 KELEN REALTY LLC

WARD 04 PARCEL 01037-988 778 BOYLSTON ST

930 SQ. FT. TAXES FOR 2019 $13,010.92

CREDITS ON ACCOUNT.......$9,739.68

BALANCE DUE ....$3,271.24 COST ...$17.00

INTEREST .........$271.02 TOTAL DUE ......$3,559.26

0401053016 FRIEDLAND DEBRA LYNN

FRIEDLAND LES WARD 04 PARCEL 01053-016

1 HUNTINGTON AV 810 SQ. FT.

TAXES FOR 2019 .$7,733.99 CREDITS ON

ACCOUNT.......$5,789.49 BALANCE DUE ....$1,944.50

COST ...$17.00 INTEREST .........$161.10 TOTAL DUE ......$2,122.60

0401129070

SNYDER JOHN G TS SNYDER HINDA M TS

WARD 04 PARCEL 01129-070 400 STUART ST

740 SQ. FT. TAXES FOR 2019 .$9,151.13

CREDITS ON ACCOUNT.......$6,994.17

BALANCE DUE ....$2,156.96 COST ...$17.00

INTEREST .........$178.70 TOTAL DUE ......$2,352.66

0401129138 PALMER TIM

PALMER TIM R TRUSTEE WARD 04 PARCEL 01129-138

400 STUART ST 1795 SQ. FT.

TAXES FOR 2019 $30,231.98 CREDITS ON ACCOUNT ........$22,249.06

BALANCE DUE ....$7,982.92 COST ...$17.00

INTEREST .........$661.38 TOTAL DUE ......$8,661.30

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22 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0401373000 BERKLEE COLLEGE OF MUSIC INC

MASS CORP WARD 04 PARCEL 01373-000

136 B MASSACHUSETTS AV 10845 SQ. FT.

TAXES FOR 2019 $141,917.88

CREDITS ON ACCOUNT .......$107,253.87

BALANCE DUE ...$34,664.01 COST ....$0.00

INTEREST .......$2,871.88 TOTAL DUE .....$37,535.89

0401404216

SCHORNSTEIN JUSTIN WARD 04 PARCEL 01404-216

12 STONEHOLM ST 639 SQ. FT.

TAXES FOR 2019 .$5,750.75 CREDITS ON

ACCOUNT.......$4,199.30 BALANCE DUE ....$1,551.45

COST ...$17.00 INTEREST .........$128.53 TOTAL DUE ......$1,696.98

0401444000 WOLFE LLC

DELAWARE LLC WARD 04 PARCEL 01444-000

55 BURBANK ST 3950 SQ. FT.

TAXES FOR 2019 $48,559.10 CREDITS ON ACCOUNT ........$11,725.34

BALANCE DUE ...$36,833.76 COST ...$72.00

INTEREST .......$4,294.21 TOTAL DUE .....$41,199.97

0401445000

RILEY-MERRILL LLC WARD 04 PARCEL 01445-000

59 BURBANK ST 3950 SQ. FT.

TAXES FOR 2019 $39,255.02 CREDITS ON

ACCOUNT.......$9,474.75 BALANCE DUE ...$29,780.27

COST ...$72.00 INTEREST .......$3,471.62 TOTAL DUE .....$33,323.89

0401461142

LU JEFFREY TANG WARD 04 PARCEL 01461-142

43 WESTLAND AV 0 SQ. FT.

TAXES FOR 2019 ...$735.69 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$735.69

COST ...$22.00 INTEREST ..........$86.67 TOTAL DUE ........$844.36

0401461144 LU JEFFREY TANG

WARD 04 PARCEL 01461-144 43 WESTLAND AV

0 SQ. FT. TAXES FOR 2019 ...$735.69 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$735.69

COST ...$22.00 INTEREST ..........$86.67 TOTAL DUE ........$844.36

0401461222

NATH MONICA C NATH ANUJ

WARD 04 PARCEL 01461-222 43 WESTLAND AV

407 SQ. FT. TAXES FOR 2019 .$4,486.08 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,486.08

COST ...$22.00 INTEREST .........$604.36 TOTAL DUE ......$5,112.44

0401461242 HUANG PHOEBE CHEN

WARD 04 PARCEL 01461-242 43 WESTLAND AV

407 SQ. FT. TAXES FOR 2019 .$4,486.08 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,486.08

COST ...$22.00 INTEREST .........$604.36 TOTAL DUE ......$5,112.44

0401478000

58-60 BURBANK NOMINEE TRUST GUPTA TY TRUSTEE

WARD 04 PARCEL 01478-000 58 60 BURBANK ST

1660 SQ. FT. TAXES FOR 2019 $14,061.98

CREDITS ON ACCOUNT ........$10,559.51

BALANCE DUE ....$3,502.47 COST ....$0.00

INTEREST .........$290.18 TOTAL DUE ......$3,792.65

0401607002

SUREZ PEDRO QUINONES SUREZ SURIMA QUINONES

WARD 04 PARCEL 01607-002 95 GAINSBOROUGH ST

865 SQ. FT. TAXES FOR 2019 .$5,905.11

CREDITS ON ACCOUNT.......$4,311.94

BALANCE DUE ....$1,593.17 COST ...$17.00

INTEREST .........$131.99 TOTAL DUE ......$1,742.16

0401607018 SUAREZ SURIMA QUINONES SUAREZ PEDRO QUINONES

WARD 04 PARCEL 01607-018 95 GAINSBOROUGH ST

884 SQ. FT. TAXES FOR 2019 .$6,647.10

CREDITS ON ACCOUNT.......$4,853.61

BALANCE DUE ....$1,793.49 COST ...$17.00

INTEREST .........$148.58 TOTAL DUE ......$1,959.07

0401611050

QUINONES-SUAREZ PEDRO QUINONES-SUAREZ SURIMA

WARD 04 PARCEL 01611-050 103 GAINSBOROUGH ST

844 SQ. FT. TAXES FOR 2019 .$6,407.58

CREDITS ON ACCOUNT.......$4,678.81

BALANCE DUE ....$1,728.77 COST ...$17.00

INTEREST .........$143.23 TOTAL DUE ......$1,889.00

0401611070

SUAREZ SURIMA QUINONES SUAREZ PEDRO QUINONES

WARD 04 PARCEL 01611-070 103 GAINSBOROUGH ST

917 SQ. FT. TAXES FOR 2019 .$7,343.30

CREDITS ON ACCOUNT.......$5,362.07

BALANCE DUE ....$1,981.23 COST ...$17.00

INTEREST .........$164.15 TOTAL DUE ......$2,162.38

0401646076

SUAREZ PEDRO QUINONES SUAREZ SURIMA QUINONES

WARD 04 PARCEL 01646-076 90 GAINSBOROUGH ST

574 SQ. FT. TAXES FOR 2019 .$4,874.64

CREDITS ON ACCOUNT.......$3,559.34

BALANCE DUE ....$1,315.30 COST ...$17.00

INTEREST .........$108.97 TOTAL DUE ......$1,441.27

0401647102 PENTIKIS JAMES N

PENTIKIS NICKOLAS J TS WARD 04 PARCEL 01647-102

78 GAINSBOROUGH ST 695 SQ. FT.

TAXES FOR 2019 .$5,966.85 CREDITS ON

ACCOUNT.......$4,322.18 BALANCE DUE ....$1,644.67

COST ...$17.00 INTEREST .........$136.79 TOTAL DUE ......$1,798.46

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23 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0401647108 SUAREZ SURIMA QUINONES SUAREZ PEDRO QUINONES

WARD 04 PARCEL 01647-108 78 GAINSBOROUGH ST

894 SQ. FT. TAXES FOR 2019 .$6,914.29

CREDITS ON ACCOUNT.......$5,048.86

BALANCE DUE ....$1,865.43 COST ...$17.00

INTEREST .........$154.55 TOTAL DUE ......$2,036.98

0401719080

MARCHUK COURTNEY WARD 04 PARCEL 01719-080

70 FENWAY ST 595 SQ. FT.

TAXES FOR 2019 .$1,714.25 CREDITS ON

ACCOUNT.......$1,242.92 BALANCE DUE ......$471.33

COST ...$17.00 INTEREST ..........$39.05 TOTAL DUE ........$527.38

0401765006

BURK ROBERT TS NU REALTY TRUST

WARD 04 PARCEL 01765-006 39 HEMENWAY ST

260 SQ. FT. TAXES FOR 2019 .$2,933.97

CREDITS ON ACCOUNT.......$2,142.33

BALANCE DUE ......$791.64 COST ...$17.00

INTEREST ..........$65.58 TOTAL DUE ........$874.22

0401765008

NEVIN FAMILY REALTY TRUST NEVIN JOHN A TRUSTEE

WARD 04 PARCEL 01765-008 39 HEMENWAY ST

500 SQ. FT. TAXES FOR 2019 .$4,209.30

CREDITS ON ACCOUNT $968.81

BALANCE DUE ....$3,240.49 COST ...$22.00

INTEREST .........$374.51 TOTAL DUE ......$3,637.00

0402323006

XUE YU WARD 04 PARCEL 02323-006

159 ST BOTOLPH ST 945 SQ. FT.

TAXES FOR 2019 .$9,250.96 CREDITS ON ACCOUNT $26.01 BALANCE DUE ....$9,224.95

COST ...$22.00 INTEREST .......$1,225.00 TOTAL DUE .....$10,471.95

0402398004 EVANGELISTA MIRIAM

WARD 04 PARCEL 02398-004 29 CUMBERLAND ST

340 SQ. FT. TAXES FOR 2019 .$3,567.37

CREDITS ON ACCOUNT.......$2,620.18

BALANCE DUE ......$947.19 COST ...$17.00

INTEREST ..........$78.47 TOTAL DUE ......$1,042.66

0402483044

RANSOM RANDEL RANSOM MARGUERITE

WARD 04 PARCEL 02483-044 529 COLUMBUS AV

295 SQ. FT. TAXES FOR 2019 ...$693.76

CREDITS ON ACCOUNT $512.68

BALANCE DUE ......$181.08 COST ...$17.00

INTEREST ..........$15.00 TOTAL DUE ........$213.08

0402520006

KHOURY ALEXANDRA WARD 04 PARCEL 02520-006

12 CLAREMONT PK 630 SQ. FT.

TAXES FOR 2019 .$6,855.74 CREDITS ON

ACCOUNT.......$6,742.41 BALANCE DUE ......$113.33

COST ....$0.00 INTEREST $6.39

TOTAL DUE ........$119.72

0402529002 BEAN CONSTANCE A TS BEAN ORVILLE E TS

WARD 04 PARCEL 02529-002 549 COLUMBUS AV

2018 SQ. FT. TAXES FOR 2019 $11,930.88 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$11,930.88

COST ...$22.00 INTEREST .......$1,592.53 TOTAL DUE .....$13,545.41

0402529004

BEAN CAROLYN COLUMBUS AV RLTY TRUST

WARD 04 PARCEL 02529-004 549 COLUMBUS AV

513 SQ. FT. TAXES FOR 2019 .$4,827.79 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,827.79

COST ...$22.00 INTEREST .........$640.86 TOTAL DUE ......$5,490.65

0402529006 BRAN CAROLYN H TS

FIVE-49-2 COLUMBUS AV RLTY WARD 04 PARCEL 02529-006

549 COLUMBUS AV 439 SQ. FT.

TAXES FOR 2019 .$4,391.33 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,391.33

COST ...$22.00 INTEREST .........$582.92 TOTAL DUE ......$4,996.25

0402568010 GOSPEL LLC

WARD 04 PARCEL 02568-010 558 COLUMBUS AV

385 SQ. FT. TAXES FOR 2019 .$3,710.03

CREDITS ON ACCOUNT.......$2,724.80

BALANCE DUE ......$985.23 COST ...$17.00

INTEREST ..........$81.63 TOTAL DUE ......$1,083.86

0402580008

SHAH PARIN V WARD 04 PARCEL 02580-008

148 WORCESTER ST 945 SQ. FT.

TAXES FOR 2019 .$5,540.21 CREDITS ON

ACCOUNT.......$1,302.44 BALANCE DUE ....$4,237.77

COST ...$22.00 INTEREST .........$491.62 TOTAL DUE ......$4,751.39

0402760012

WANG DANIELLE JINGYANG WARD 04 PARCEL 02760-012

488 A48 COLUMBUS AV 1040 SQ. FT.

TAXES FOR 2019 .$7,174.28 CREDITS ON

ACCOUNT.......$5,272.75 BALANCE DUE ....$1,901.53

COST ...$17.00 INTEREST .........$157.54 TOTAL DUE ......$2,076.07

0402812000

KRITZMAN MARK P GORMAN ELIZABETH H

WARD 04 PARCEL 02812-000 129 W NEWTON ST

1224 SQ. FT. TAXES FOR 2019 $33,577.00

CREDITS ON ACCOUNT ........$24,916.28

BALANCE DUE ....$8,660.72 COST ...$17.00

INTEREST .........$717.53 TOTAL DUE ......$9,395.25

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24 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0402861004 BURSAUX ANNA

WARD 04 PARCEL 02861-004 94 PEMBROKE ST

752 SQ. FT. TAXES FOR 2019 .$3,635.74

CREDITS ON ACCOUNT.......$2,648.36

BALANCE DUE ......$987.38 COST ...$17.00

INTEREST ..........$82.66 TOTAL DUE ......$1,087.04

0402872000

CHAN SING M 681 TREMONT ST REALTY TR

WARD 04 PARCEL 02872-000 681 A68 TREMONT ST

1760 SQ. FT. TAXES FOR 2019 $15,993.59

CREDITS ON ACCOUNT ........$11,812.91

BALANCE DUE ....$4,180.68 COST ...$17.00

INTEREST .........$346.37 TOTAL DUE ......$4,544.05

WARD 05

0500105024 CHARLESPARTNER REAL ESTATE

CORP WARD 05 PARCEL 00105-024

1 CHARLES STREET SOUTH 1858 SQ. FT.

TAXES FOR 2019 $22,374.61 CREDITS ON ACCOUNT ........$21,213.72

BALANCE DUE ....$1,160.89 COST ....$0.00

INTEREST ..........$96.18 TOTAL DUE ......$1,257.07

0500105186

ONE CHARLES ST LLC DELAWARE CORP

WARD 05 PARCEL 00105-186 1 CHARLES STREET SOUTH 1753 SQ. FT.

TAXES FOR 2019 $20,576.60 CREDITS ON ACCOUNT ........$15,403.17

BALANCE DUE ....$5,173.43 COST ...$17.00

INTEREST .........$428.62 TOTAL DUE ......$5,619.05

0500166000

CHAN SING MING TRUST WARD 05 PARCEL 00166-000

51 53 CHURCH ST 640 SQ. FT.

TAXES FOR 2019 .$9,676.42 CREDITS ON

ACCOUNT.......$7,128.65 BALANCE DUE ....$2,547.77

COST ...$17.00 INTEREST .........$211.08 TOTAL DUE ......$2,775.85

0500694010 FOUR 18 REAL ESTATE LLC

AZEVEDO EUZENANDO JR (RA) WARD 05 PARCEL 00694-010

1 APPLETON ST 3985 SQ. FT.

TAXES FOR 2019 $33,305.00 CREDITS ON ACCOUNT ........$32,945.73

BALANCE DUE ......$359.27 COST ....$0.00

INTEREST ..........$26.73 TOTAL DUE ........$386.00

0500748000

ZIDE MAURICE WARD 05 PARCEL 00748-000

41 MELROSE ST 937 SQ. FT.

TAXES FOR 2019 $13,572.99 CREDITS ON

ACCOUNT.......$6,303.17 BALANCE DUE ....$7,269.82

COST ...$22.00 INTEREST .........$726.64 TOTAL DUE ......$8,018.46

0500827016

STOECKLE CHRISTOPHER L ROMANO ANN B

WARD 05 PARCEL 00827-016 15 WARREN AV

1460 SQ. FT. TAXES FOR 2019 $12,106.29

CREDITS ON ACCOUNT ........$11,992.74

BALANCE DUE ......$113.55 COST ....$0.00 INTEREST $6.01

TOTAL DUE ........$119.56

0500891006 CANTILLON PHILIP A

WARD 05 PARCEL 00891-006 68 APPLETON ST

561 SQ. FT. TAXES FOR 2019 .$5,416.48

CREDITS ON ACCOUNT.......$4,495.66

BALANCE DUE ......$920.82 COST ....$0.00

INTEREST ..........$58.27 TOTAL DUE ........$979.09

0500893002

BEAN DAVID R WARD 05 PARCEL 00893-002

54 APPLETON ST 665 SQ. FT.

TAXES FOR 2019 .$5,206.77 CREDITS ON

ACCOUNT.......$1,446.72 BALANCE DUE ....$3,760.05

COST ...$12.00 INTEREST .........$177.40 TOTAL DUE ......$3,949.45

0500953000 MISELJIC SLOBODAN

WARD 05 PARCEL 00953-000 20 LAWRENCE ST

803 SQ. FT. TAXES FOR 2019 $19,130.12

CREDITS ON ACCOUNT.......$9,280.18

BALANCE DUE ....$9,849.94 COST ...$22.00

INTEREST .........$984.19 TOTAL DUE .....$10,856.13

0500971000

TARPLEY RUTH M WARD 05 PARCEL 00971-000

2 LAWRENCE ST 803 SQ. FT.

TAXES FOR 2019 $13,702.87 CREDITS ON

ACCOUNT.......$6,615.55 BALANCE DUE ....$7,087.32

COST ...$21.99 INTEREST .........$708.15 TOTAL DUE ......$7,817.46

0501052008 YURDAGUL BULENT

WARD 05 PARCEL 01052-008 17 CAZENOVE ST

256 SQ. FT. TAXES FOR 2019 .$3,234.18 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,234.18

COST ...$22.00 INTEREST .........$425.40 TOTAL DUE ......$3,681.58

0501125012

PMU REALTY LLC MASS LLC

WARD 05 PARCEL 01125-012 141 ARLINGTON ST

348 SQ. FT. TAXES FOR 2019 .$4,577.63

CREDITS ON ACCOUNT.......$2,147.18

BALANCE DUE ....$2,430.45 COST ...$22.00

INTEREST .........$242.84 TOTAL DUE ......$2,695.29

0501185160

CRK BOSTON PROPERTIES LLC MCCUE MARK A TRUSTEE

WARD 05 PARCEL 01185-160 220 BOYLSTON ST

1808 SQ. FT. TAXES FOR 2019 $29,808.29

CREDITS ON ACCOUNT ........$14,819.31

BALANCE DUE ...$14,988.98 COST ...$22.00

INTEREST .......$1,497.66 TOTAL DUE .....$16,508.64

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25 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0501215004 SOVIERO THOMAS T

SOVIERO CARLOTTA M WARD 05 PARCEL 01215-004

24 COMMONWEALTH AV 4967 SQ. FT.

TAXES FOR 2019 $63,025.14 CREDITS ON ACCOUNT ........$46,664.44

BALANCE DUE ...$16,360.70 COST ...$17.00

INTEREST .......$1,364.94 TOTAL DUE .....$17,742.64

0501215008

SOVIERO THOMAS T SOVIERO CARLOTTA M

WARD 05 PARCEL 01215-008 24 COMMONWEALTH AV

545 SQ. FT. TAXES FOR 2019 .$5,454.81

CREDITS ON ACCOUNT.......$4,034.22

BALANCE DUE ....$1,420.59 COST ...$17.00

INTEREST .........$118.61 TOTAL DUE ......$1,556.20

0501242000 WEBER JACQUELYN (TS)

THIRTY SIX NEWBURY STREET WARD 05 PARCEL 01242-000

36 NEWBURY ST 2016 SQ. FT.

TAXES FOR 2019 $79,992.25 CREDITS ON ACCOUNT ........$21,352.77

BALANCE DUE ...$58,639.48 COST ....$0.00

INTEREST .......$1,506.95 TOTAL DUE .....$60,146.43

0501264002

80 COMMONWEALTH AVE DEVELOPMENT LLC

WARD 05 PARCEL 01264-002 80 COMMONWEALTH AV

815 SQ. FT. TAXES FOR 2019 .$6,930.26

CREDITS ON ACCOUNT.......$5,086.43

BALANCE DUE ....$1,843.83 COST ...$17.00

INTEREST .........$152.77 TOTAL DUE ......$2,013.60

0501264006

80 COMMONWEALTH AVE DEVELOPMENT LLC

WARD 05 PARCEL 01264-006 80 COMMONWEALTH AV

293 SQ. FT. TAXES FOR 2019 .$3,556.73

CREDITS ON ACCOUNT.......$1,667.38

BALANCE DUE ....$1,889.35 COST ...$22.00

INTEREST .........$188.80 TOTAL DUE ......$2,100.15

0501264008 80 COMMONWEALTH AVE

DEVELOPMENT LLC WARD 05 PARCEL 01264-008

80 COMMONWEALTH AV 525 SQ. FT.

TAXES FOR 2019 .$5,333.45 CREDITS ON

ACCOUNT.......$2,500.23 BALANCE DUE ....$2,833.22

COST ...$22.00 INTEREST .........$283.10 TOTAL DUE ......$3,138.32

0501264010

80 COMMONWEALTH AVE; DEVELOPMENT LLC

WARD 05 PARCEL 01264-010 80 COMMONWEALTH AV

495 SQ. FT. TAXES FOR 2019 .$5,129.06

CREDITS ON ACCOUNT.......$2,404.47

BALANCE DUE ....$2,724.59 COST ...$22.00

INTEREST .........$272.26 TOTAL DUE ......$3,018.85

0501264012 80 COMMONWEALTH AVE

DEVELOPMENT LLC WARD 05 PARCEL 01264-012

80 COMMONWEALTH AV 416 SQ. FT.

TAXES FOR 2019 .$4,613.83 CREDITS ON

ACCOUNT.......$2,162.65 BALANCE DUE ....$2,451.18

COST ...$22.00 INTEREST .........$244.93 TOTAL DUE ......$2,718.11

0501264014

80 COMMONWEALTH AVE DEVELOPMENT LLC

WARD 05 PARCEL 01264-014 80 COMMONWEALTH AV

439 SQ. FT. TAXES FOR 2019 .$4,775.63

CREDITS ON ACCOUNT.......$2,238.86

BALANCE DUE ....$2,536.77 COST ...$22.00

INTEREST .........$253.48 TOTAL DUE ......$2,812.25

0501264016

80 COMMONWEALTH AVE DEVELOPMENT LLC

WARD 05 PARCEL 01264-016 80 COMMONWEALTH AV

2137 SQ. FT. TAXES FOR 2019 $25,371.29

CREDITS ON ACCOUNT ........$11,894.56

BALANCE DUE ...$13,476.73 COST ...$22.00

INTEREST .......$1,346.68 TOTAL DUE .....$14,845.41

0501312074 271 DARTMOUTH STREET REALTY

TRUST WARD 05 PARCEL 01312-074

265 275 DARTMOUTH ST 458 SQ. FT.

TAXES FOR 2019 .$5,351.55 CREDITS ON

ACCOUNT.......$3,930.37 BALANCE DUE ....$1,421.18

COST ...$17.00 INTEREST .........$117.74 TOTAL DUE ......$1,555.92

0501348025

SBCBPJ INC WARD 05 PARCEL 01348-025

132 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 .$1,362.72 CREDITS ON ACCOUNT

$677.48 BALANCE DUE ......$685.24

COST ...$22.00 INTEREST ..........$68.46 TOTAL DUE ........$775.70

0501348026 SBCBPJ INC

WARD 05 PARCEL 01348-026 132 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 .$1,362.72 CREDITS ON ACCOUNT

$677.48 BALANCE DUE ......$685.24

COST ...$22.00 INTEREST ..........$68.46 TOTAL DUE ........$775.70

0501357002

SHACKELFORD GEORGE T M WARD 05 PARCEL 01357-002

114 COMMONWEALTH AV 1346 SQ. FT.

TAXES FOR 2019 $12,200.79 CREDITS ON

ACCOUNT.......$5,720.61 BALANCE DUE ....$6,480.18

COST ...$22.00 INTEREST .........$647.49 TOTAL DUE ......$7,149.67

0501380058

SAHANI JITIN SAHAN NAMERTA

WARD 05 PARCEL 01380-058 186 COMMONWEALTH AV

655 SQ. FT. TAXES FOR 2019 .$6,786.55

CREDITS ON ACCOUNT.......$4,810.78

BALANCE DUE ....$1,975.77 COST ...$17.00

INTEREST .........$169.61 TOTAL DUE ......$2,162.38

Page 45: 2019 TT AD - 3columns+pg#s - Boston

26 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0501380088 PETIT MICHEL TS PETIT REALTY TR

WARD 05 PARCEL 01380-088 184 COMMONWEALTH AV

1021 SQ. FT. TAXES FOR 2019 .$9,875.85 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$9,875.85

COST ...$22.00 INTEREST .......$1,310.93 TOTAL DUE .....$11,208.78

0501395002

SIX-55 BOYLSTON ST LLC MASS LLC

WARD 05 PARCEL 01395-002 671 -67 BOYLSTON ST

3040 SQ. FT. TAXES FOR 2019 $63,352.50

CREDITS ON ACCOUNT ........$63,065.96

BALANCE DUE ......$286.54 COST ....$0.00

INTEREST ..........$17.48 TOTAL DUE ........$304.02

0501476004

GREENE NEIL E WEBB VANESSA

WARD 05 PARCEL 01476-004 13 WALNUT ST

2792 SQ. FT. TAXES FOR 2019 $41,757.99

CREDITS ON ACCOUNT ........$41,617.80

BALANCE DUE ......$140.19 COST ....$0.00

INTEREST ..........$11.61 TOTAL DUE ........$151.80

0501575000

FIVE CHESTNUT ST CORP MASS CORP

WARD 05 PARCEL 01575-000 5 CHESTNUT ST

2415 SQ. FT. TAXES FOR 2019 $54,861.17

CREDITS ON ACCOUNT ........$40,415.52

BALANCE DUE ...$14,445.65 COST ...$17.00

INTEREST .......$1,196.81 TOTAL DUE .....$15,659.46

0501591018

AYLWARD MICHAEL F WARD 05 PARCEL 01591-018

9 WILLOW ST 331 SQ. FT.

TAXES FOR 2019 .$4,156.07 CREDITS ON

ACCOUNT.......$1,949.24 BALANCE DUE ....$2,206.83

COST ...$22.00 INTEREST .........$220.50 TOTAL DUE ......$2,449.33

0501630002 PINGREE E JASON ETAL

PENELOPE K PINGREE BE WARD 05 PARCEL 01630-002

17 JOY ST 1104 SQ. FT.

TAXES FOR 2019 .$8,753.82 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$8,753.82

COST ...$22.00 INTEREST .......$1,162.08 TOTAL DUE ......$9,937.90

0501630004

PINGREE E JASON ETAL PENELOPE K PINGREE BE

WARD 05 PARCEL 01630-004 17 JOY ST

920 SQ. FT. TAXES FOR 2019 .$8,420.62 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$8,420.62

COST ...$22.00 INTEREST .......$1,117.81 TOTAL DUE ......$9,560.43

0501693016 ERSEN ALI

GHAZI NOOSHIN WARD 05 PARCEL 01693-016

57 MT VERNON ST 372 SQ. FT.

TAXES FOR 2019 .$3,713.22 CREDITS ON

ACCOUNT.......$3,173.98 BALANCE DUE ......$539.24

COST ....$0.00 INTEREST ..........$44.67 TOTAL DUE ........$583.91

0501785000 CHIEN AMY

WARD 05 PARCEL 01785-000 113 CHARLES ST

700 SQ. FT. TAXES FOR 2019 $33,591.22

CREDITS ON ACCOUNT ........$20,666.45

BALANCE DUE ...$12,924.77 COST ...$12.00

INTEREST .........$902.26 TOTAL DUE .....$13,839.03

0501823022

NASTOU DANIEL G WARD 05 PARCEL 01823-022

106 MYRTLE ST 780 SQ. FT.

TAXES FOR 2019 .$4,748.19 CREDITS ON

ACCOUNT.......$3,489.71 BALANCE DUE ....$1,258.48

COST ....$0.45 INTEREST .........$104.27 TOTAL DUE ......$1,363.20

0501984010 GROOM CANDIDA

WARD 05 PARCEL 01984-010 76 W CEDAR ST

651 SQ. FT. TAXES FOR 2019 .$7,323.08

CREDITS ON ACCOUNT.......$1,716.36

BALANCE DUE ....$5,606.72 COST ...$22.00

INTEREST .........$650.07 TOTAL DUE ......$6,278.79

0502024000

CLEMENS THOMAS J WARD 05 PARCEL 02024-000

7 GOODWIN PL 653 SQ. FT.

TAXES FOR 2019 $10,911.87 CREDITS ON

ACCOUNT.......$5,243.66 BALANCE DUE ....$5,668.21

COST ...$22.00 INTEREST .........$566.36 TOTAL DUE ......$6,256.57

0502063004 CROWLEY CHARLES B III

CROWLEY CHARLES B WARD 05 PARCEL 02063-004

68 PHILLIPS ST 400 SQ. FT.

TAXES FOR 2019 .$4,310.43 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,310.43

COST ...$22.00 INTEREST .........$572.10 TOTAL DUE ......$4,904.53

0502079004

VELASQUEZ ROSA ELENA WARD 05 PARCEL 02079-004

6 CHAMPNEY PL 360 SQ. FT.

TAXES FOR 2019 .$3,790.93 CREDITS ON

ACCOUNT.......$2,783.83 BALANCE DUE ....$1,007.10

COST ...$17.00 INTEREST ..........$83.44 TOTAL DUE ......$1,107.54

0502123012

SHELAT ABHI WARD 05 PARCEL 02123-012

35 REVERE ST 764 SQ. FT.

TAXES FOR 2019 .$7,554.08 CREDITS ON

ACCOUNT.......$7,014.09 BALANCE DUE ......$539.99

COST ....$0.00 INTEREST $7.25

TOTAL DUE ........$547.24

Page 46: 2019 TT AD - 3columns+pg#s - Boston

27 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0502199006 JOSIAH M BRIGGS TRUST BRIGGS JOSIAH M TRUSTEE

WARD 05 PARCEL 02199-006 25 PHILLIPS ST

651 SQ. FT. TAXES FOR 2019 .$6,148.88

CREDITS ON ACCOUNT.......$2,882.83

BALANCE DUE ....$3,266.05 COST ...$22.00

INTEREST .........$326.33 TOTAL DUE ......$3,614.38

0502300002

CASTY RONNI J WINN KAREN L

WARD 05 PARCEL 02300-002 4 BYRON ST

3372 SQ. FT. TAXES FOR 2019 $38,943.21

CREDITS ON ACCOUNT ........$28,604.72

BALANCE DUE ...$10,338.49 COST ...$17.00

INTEREST .........$856.53 TOTAL DUE .....$11,212.02

0502442066

MUNDEL SAMUEL M WARD 05 PARCEL 02442-066

145 PINCKNEY ST 645 SQ. FT.

TAXES FOR 2019 .$5,913.63 CREDITS ON

ACCOUNT.......$4,342.92 BALANCE DUE ....$1,570.71

COST ...$17.00 INTEREST .........$130.13 TOTAL DUE ......$1,717.84

0502506006

GERALDINE H GREY TRUST GREY GERALDINE H TRUSTEE

WARD 05 PARCEL 02506-006 19 BRIMMER ST

1340 SQ. FT. TAXES FOR 2019 .$7,642.67

CREDITS ON ACCOUNT.......$4,482.98

BALANCE DUE ....$3,159.69 COST ...$12.00

INTEREST .........$195.35 TOTAL DUE ......$3,367.04

0502522009

TINKHAM WILLIAM K TINKHAM CAROLINE B

WARD 05 PARCEL 02522-009 10 OTIS PL

2060 SQ. FT. TAXES FOR 2019 $19,285.55

CREDITS ON ACCOUNT ........$14,567.83

BALANCE DUE ....$4,717.72 COST ....$0.00

INTEREST .........$390.86 TOTAL DUE ......$5,108.58

0502527000 CHODES FAMILY REALTY TRUST

WARD 05 PARCEL 02527-000 4 OTIS PL

828 SQ. FT. TAXES FOR 2019 $18,406.00

CREDITS ON ACCOUNT.......$4,358.32

BALANCE DUE ...$14,047.68 COST ...$22.00

INTEREST .......$1,631.79 TOTAL DUE .....$15,701.47

0502583012

LEWIS GREGORY WARD 05 PARCEL 02583-012

136 138 BEACON ST 2450 SQ. FT.

TAXES FOR 2019 $32,419.84 CREDITS ON ACCOUNT ........$23,865.46

BALANCE DUE ....$8,554.38 COST ....$0.00

INTEREST .........$708.72 TOTAL DUE ......$9,263.10

0502586000 BEACON MAINSAIL 4 LLC

WARD 05 PARCEL 02586-000 142 BEACON ST

3450 SQ. FT. TAXES FOR 2019 $43,763.34

CREDITS ON ACCOUNT ........$20,788.60

BALANCE DUE ...$22,974.74 COST ...$72.00

INTEREST .......$2,295.58 TOTAL DUE .....$25,342.32

0502598004

LOIZANCE JEAN-YVES WARD 05 PARCEL 02598-004

180 BEACON ST 768 SQ. FT.

TAXES FOR 2019 .$4,450.11 CREDITS ON

ACCOUNT.......$3,272.14 BALANCE DUE ....$1,177.97

COST ...$16.85 INTEREST ..........$97.60 TOTAL DUE ......$1,292.42

0502696002

SCHELDRUP NANCY A WARD 05 PARCEL 02696-002

223 BEACON ST 1459 SQ. FT.

TAXES FOR 2019 $10,377.47 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$10,377.47

COST ...$22.00 INTEREST .......$1,377.90 TOTAL DUE .....$11,777.37

0502704018 ECKEL RAYMOND D JR

WARD 05 PARCEL 02704-018 278 CLARENDON ST

821 SQ. FT. TAXES FOR 2019 .$8,718.69

CREDITS ON ACCOUNT.......$1,971.83

BALANCE DUE ....$6,746.86 COST ...$22.00

INTEREST .........$784.92 TOTAL DUE ......$7,553.78

0502705018

NEUFFER JASON H REVOCABLE TRUST AGREEMENT OF WARD 05 PARCEL 02705-018

274 CLARENDON ST 751 SQ. FT.

TAXES FOR 2019 .$6,285.15 CREDITS ON

ACCOUNT.......$1,473.43 BALANCE DUE ....$4,811.72

COST ...$22.00 INTEREST .........$557.92 TOTAL DUE ......$5,391.64

0502718008

MICHAEL N QUINN REVOCABLE BERTKE MARY KATE

WARD 05 PARCEL 02718-008 127 MARLBOROUGH ST

525 SQ. FT. TAXES FOR 2019 .$5,796.53

CREDITS ON ACCOUNT.......$5,587.74

BALANCE DUE ......$208.79 COST ....$0.00

INTEREST ..........$17.30 TOTAL DUE ........$226.09

0502745014

KHOORY JUANN WARD 05 PARCEL 02745-014

163 BEACON ST 465 SQ. FT.

TAXES FOR 2019 .$4,786.27 CREDITS ON

ACCOUNT.......$3,515.15 BALANCE DUE ....$1,271.12

COST ...$17.00 INTEREST .........$105.32 TOTAL DUE ......$1,393.44

0502796000

BERKELEY MARLBOROUGH CORP WARD 05 PARCEL 02796-000

301 BERKELEY ST 5580 SQ. FT.

TAXES FOR 2019 $220,317.30

CREDITS ON ACCOUNT .......$219,768.00

BALANCE DUE ......$549.30 COST ....$0.00

INTEREST ..........$26.13 TOTAL DUE ........$575.43

Page 47: 2019 TT AD - 3columns+pg#s - Boston

28 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0502842008 SPASIC DANIEL

WARD 05 PARCEL 02842-008 28 MARLBOROUGH ST

963 SQ. FT. TAXES FOR 2019 $12,091.15

CREDITS ON ACCOUNT.......$8,880.48

BALANCE DUE ....$3,210.67 COST ...$17.00

INTEREST .........$266.00 TOTAL DUE ......$3,493.67

0502892001

COSTELLO CHRISTINE M COSTELLO KATHLEEN M

WARD 05 PARCEL 02892-001 65 COMMONWEALTH AV

602 SQ. FT. TAXES FOR 2019 .$3,649.58

CREDITS ON ACCOUNT.......$2,683.19

BALANCE DUE ......$966.39 COST ...$17.00

INTEREST ..........$80.07 TOTAL DUE ......$1,063.46

0502898006 GOUTOPOULOS ANDREAS

WARD 05 PARCEL 02898-006 146 MARLBOROUGH ST

506 SQ. FT. TAXES FOR 2019 .$6,092.47

CREDITS ON ACCOUNT.......$2,856.37

BALANCE DUE ....$3,236.10 COST ...$22.00

INTEREST .........$323.34 TOTAL DUE ......$3,581.44

0502908000

JARABOOT LIMITED TS SILVER LAKE REALTY TRUST

WARD 05 PARCEL 02908-000 126 MARLBOROUGH ST

1978 SQ. FT. TAXES FOR 2019 $56,778.41

CREDITS ON ACCOUNT ........$39,539.04

BALANCE DUE ...$17,239.37 COST ....$0.00

INTEREST .........$495.92 TOTAL DUE .....$17,735.29

0502960010

PHELON JACQUELYN A WARD 05 PARCEL 02960-010

184 MARLBOROUGH ST 454 SQ. FT.

TAXES FOR 2019 .$5,290.87 CREDITS ON

ACCOUNT.......$3,902.84 BALANCE DUE ....$1,388.03

COST ...$17.00 INTEREST .........$115.19 TOTAL DUE ......$1,520.22

0502962004 LETS GO REALTY LLC

A DELAWARE LLC WARD 05 PARCEL 02962-004

180 MARLBOROUGH ST 1970 SQ. FT.

TAXES FOR 2019 $19,880.39 CREDITS ON ACCOUNT ........$19,782.02

BALANCE DUE .......$98.37 COST ....$0.00 INTEREST $5.02

TOTAL DUE ........$103.39

0503015016 HANDSMAN JAMES B

WARD 05 PARCEL 03015-016 362 COMMONWEALTH AV

394 SQ. FT. TAXES FOR 2019 .$1,226.69

CREDITS ON ACCOUNT $903.88

BALANCE DUE ......$322.81 COST ...$17.00

INTEREST ..........$26.75 TOTAL DUE ........$366.56

0503015018 HANDSMAN JAMES B

WARD 05 PARCEL 03015-018 362 COMMONWEALTH AV

408 SQ. FT. TAXES FOR 2019 .$4,205.04

CREDITS ON ACCOUNT.......$3,088.26

BALANCE DUE ....$1,116.78 COST ...$17.00

INTEREST ..........$92.53 TOTAL DUE ......$1,226.31

0503037006

JAMI LINTON 2014 REVOCABLE WANG YONG TRUSTEE

WARD 05 PARCEL 03037-006 318 COMMONWEALTH AV

1339 SQ. FT. TAXES FOR 2019 $12,201.04

CREDITS ON ACCOUNT.......$5,727.39

BALANCE DUE ....$6,473.65 COST ...$22.00

INTEREST .........$646.83 TOTAL DUE ......$7,142.48

0503045020

CHRYSOCHOS DESPINA WARD 05 PARCEL 03045-020

360 NEWBURY ST 1328 SQ. FT.

TAXES FOR 2019 $13,600.66 CREDITS ON ACCOUNT ........$10,164.47

BALANCE DUE ....$3,436.19 COST ...$17.00

INTEREST .........$284.68 TOTAL DUE ......$3,737.87

0503069010 HAVEL TIMOTHY F

WARD 05 PARCEL 03069-010 306 COMMONWEALTH AV

1072 SQ. FT. TAXES FOR 2019 .$8,387.85

CREDITS ON ACCOUNT.......$6,163.21

BALANCE DUE ....$2,224.64 COST ...$17.00

INTEREST .........$184.31 TOTAL DUE ......$2,425.95

0503196020

BUSCH SUSAN E (LESSEE) FLYNN JENNIFER A (LESSEE)

WARD 05 PARCEL 03196-020 254 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 ...$447.95 CREDITS ON ACCOUNT

$335.33 BALANCE DUE ......$112.62

COST ...$17.00 INTEREST $9.33

TOTAL DUE ........$138.95

0503272002 KING MARY E

WARD 05 PARCEL 03272-002 286 BEACON ST

794 SQ. FT. TAXES FOR 2019 .$4,520.38

CREDITS ON ACCOUNT.......$1,964.42

BALANCE DUE ....$2,555.96 COST ...$22.00

INTEREST .........$263.89 TOTAL DUE ......$2,841.85

0503285012

CIRACE E RICHARD WARD 05 PARCEL 03285-012

316 BEACON ST 2596 SQ. FT.

TAXES FOR 2019 $35,508.07 CREDITS ON ACCOUNT ........$16,665.19

BALANCE DUE ...$18,842.88 COST ...$22.00

INTEREST .......$1,882.73 TOTAL DUE .....$20,747.61

0503336006

HOLM WILLIAM N JR HOLM ELIZABETH WARD

WARD 05 PARCEL 03336-006 249 MARLBOROUGH ST

1300 SQ. FT. TAXES FOR 2019 $18,285.07

CREDITS ON ACCOUNT ........$13,307.27

BALANCE DUE ....$4,977.80 COST ...$17.00

INTEREST .........$413.63 TOTAL DUE ......$5,408.43

Page 48: 2019 TT AD - 3columns+pg#s - Boston

29 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0503342006 SILVER DOUGLAS J

WARD 05 PARCEL 03342-006 261 MARLBOROUGH ST

535 SQ. FT. TAXES FOR 2019 .$2,483.91

CREDITS ON ACCOUNT.......$2,317.41

BALANCE DUE ......$166.50 COST ....$0.00 INTEREST $2.74

TOTAL DUE ........$169.24

0503360010 GREENE MARJORIE

WARD 05 PARCEL 03360-010 240 MARLBOROUGH ST

581 SQ. FT. TAXES FOR 2019 .$6,345.82 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,345.82

COST ...$22.00 INTEREST .........$842.33 TOTAL DUE ......$7,210.15

0503362004 TIMMIS TAYLOR LEE

DANTZLER J WILLIAM JR WARD 05 PARCEL 03362-004

236 MARLBOROUGH ST 1128 SQ. FT.

TAXES FOR 2019 .$7,512.80 CREDITS ON

ACCOUNT.......$1,764.20 BALANCE DUE ....$5,748.60

COST ...$22.00 INTEREST .........$666.76 TOTAL DUE ......$6,437.36

0503374002

203 BACKBAY TRUST RUBIN MEREK S TRUSTEE

WARD 05 PARCEL 03374-002 203 COMMONWEALTH AV

2299 SQ. FT. TAXES FOR 2019 $24,885.86

CREDITS ON ACCOUNT ........$18,277.57

BALANCE DUE ....$6,608.29 COST ...$17.00

INTEREST .........$547.49 TOTAL DUE ......$7,172.78

0503397006

MESTER DAVID TS WARD 05 PARCEL 03397-006

255 COMMONWEALTH AV 1671 SQ. FT.

TAXES FOR 2019 $16,203.71 CREDITS ON ACCOUNT ........$12,981.69

BALANCE DUE ....$3,222.02 COST ....$0.00

INTEREST .........$266.94 TOTAL DUE ......$3,488.96

0503404018 TWO COMMONWEALTH LLC

MASS LLC WARD 05 PARCEL 03404-018

273 COMMONWEALTH AV 1375 SQ. FT.

TAXES FOR 2019 $12,999.20 CREDITS ON

ACCOUNT.......$6,095.31 BALANCE DUE ....$6,903.89

COST ...$22.00 INTEREST .........$689.82 TOTAL DUE ......$7,615.71

0503433000

RUBACK ELAINE M WARD 05 PARCEL 03433-000

285 MARLBOROUGH ST 2912 SQ. FT.

TAXES FOR 2019 $50,400.98 CREDITS ON ACCOUNT ........$36,910.70

BALANCE DUE ...$13,490.28 COST ...$17.00

INTEREST .......$1,117.66 TOTAL DUE .....$14,624.94

0503453022

ATLAS I REALTY TRUST AHERN STEPHEN P TRUSTEE

WARD 05 PARCEL 03453-022 3 GLOUCESTER ST

980 SQ. FT. TAXES FOR 2019 .$8,110.84 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$8,110.84

COST ...$22.00 INTEREST .......$1,076.63 TOTAL DUE ......$9,209.47

0503467010

SAVAGE EDWIN M EDWIN M SAVAGE REVOCABLE TR WARD 05 PARCEL 03467-010

371 BEACON ST 592 SQ. FT.

TAXES FOR 2019 .$5,938.11 CREDITS ON

ACCOUNT.......$1,391.93 BALANCE DUE ....$4,546.18

COST ...$22.00 INTEREST .........$527.12 TOTAL DUE ......$5,095.30

0503480076

FU WEITANG YE LICUN

WARD 05 PARCEL 03480-076 334 -33 BEACON ST

0 SQ. FT. TAXES FOR 2019 ...$820.01

CREDITS ON ACCOUNT $203.84

BALANCE DUE ......$616.17 COST ...$22.00

INTEREST ..........$72.24 TOTAL DUE ........$710.41

0503544006 MARSHALL LUCIA M

XUEQIN ZHANG WARD 05 PARCEL 03544-006

14 HEREFORD ST 740 SQ. FT.

TAXES FOR 2019 .$7,401.85 CREDITS ON

ACCOUNT.......$3,470.81 BALANCE DUE ....$3,931.04

COST ...$22.00 INTEREST .........$392.79 TOTAL DUE ......$4,345.83

0503548004

AXELROD CYNTHIA WARD 05 PARCEL 03548-004

356 MARLBOROUGH ST 834 SQ. FT.

TAXES FOR 2019 .$6,617.52 CREDITS ON

ACCOUNT.......$4,863.11 BALANCE DUE ....$1,754.41

COST ....$8.04 INTEREST .........$145.35 TOTAL DUE ......$1,907.80

0503569028 COHEN STEVEN BE

WITHEY BRUCE BE WARD 05 PARCEL 03569-028

293 295 COMMONWEALTH AV 798 SQ. FT.

TAXES FOR 2019 .$7,031.39 CREDITS ON

ACCOUNT.......$5,164.04 BALANCE DUE ....$1,867.35

COST ...$14.24 INTEREST .........$154.70 TOTAL DUE ......$2,036.29

0503575005

EL-HADIDY BACK BAY REALTY LLC

WARD 05 PARCEL 03575-005 311 COMMONWEALTH AV

1110 SQ. FT. TAXES FOR 2019 .$8,130.75

CREDITS ON ACCOUNT.......$5,944.97

BALANCE DUE ....$2,185.78 COST ...$17.00

INTEREST .........$182.91 TOTAL DUE ......$2,385.69

0503579015

319 COMMONWEALTH AVENUE REALTY TRUST

WARD 05 PARCEL 03579-015 319 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 ...$822.12 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$822.12

COST ...$22.00 INTEREST .........$110.75 TOTAL DUE ........$954.87

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30 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0503579018 29 HEREFORD STREET REALTY

TRUST WARD 05 PARCEL 03579-018

319 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 ...$822.12 CREDITS ON ACCOUNT

$615.42 BALANCE DUE ......$206.70

COST ...$17.00 INTEREST ..........$17.12 TOTAL DUE ........$240.82

0503580019 MACLAURIN KENNETH C

WARD 05 PARCEL 03580-019 321 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 ...$854.79 CREDITS ON ACCOUNT

$639.88 BALANCE DUE ......$214.91

COST ...$17.00 INTEREST ..........$17.81 TOTAL DUE ........$249.72

0503584024 329 COMMONWEALTH LLC

WARD 05 PARCEL 03584-024 329 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 .$1,905.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,905.63

COST ...$22.00 INTEREST .........$256.72 TOTAL DUE ......$2,184.35

0503584025 329 COMMONWEALTH LLC

WARD 05 PARCEL 03584-025 329 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 .$1,905.63 CREDITS ON ACCOUNT

$473.70 BALANCE DUE ....$1,431.93

COST ...$22.00 INTEREST .........$167.88 TOTAL DUE ......$1,621.81

0503584026 329 COMMONWEALTH LLC

WARD 05 PARCEL 03584-026 329 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 .$1,905.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,905.63

COST ...$22.00 INTEREST .........$256.72 TOTAL DUE ......$2,184.35

0503584027 329 COMMONWEALTH LLC

WARD 05 PARCEL 03584-027 329 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 .$1,905.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,905.63

COST ...$22.00 INTEREST .........$256.72 TOTAL DUE ......$2,184.35

0503584028

329 COMMONWEALTH LLC WARD 05 PARCEL 03584-028

329 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 .$1,905.63 CREDITS ON ACCOUNT

$473.70 BALANCE DUE ....$1,431.93

COST ...$22.00 INTEREST .........$167.88 TOTAL DUE ......$1,621.81

0503584029 329 COMMONWEALTH LLC

WARD 05 PARCEL 03584-029 329 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 .$1,905.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,905.63

COST ...$22.00 INTEREST .........$256.72 TOTAL DUE ......$2,184.35

0503587013

ALOMAR MISHAAL SULLIVAN SOPHIE

WARD 05 PARCEL 03587-013 339 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 ...$822.12 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$822.12

COST ...$22.00 INTEREST ..........$82.15 TOTAL DUE ........$926.27

0503602010

PAXSON RICARDO E WARD 05 PARCEL 03602-010

396 MARLBOROUGH ST 632 SQ. FT.

TAXES FOR 2019 .$3,669.81 CREDITS ON

ACCOUNT.......$2,698.08 BALANCE DUE ......$971.73

COST ...$17.00 INTEREST ..........$80.51 TOTAL DUE ......$1,069.24

0503643004 MOUSSA JEAN-CLAUDE

WARD 05 PARCEL 03643-004 411 MARLBOROUGH ST

845 SQ. FT. TAXES FOR 2019 .$6,173.88

CREDITS ON ACCOUNT.......$4,585.49

BALANCE DUE ....$1,588.39 COST ...$17.00

INTEREST .........$131.59 TOTAL DUE ......$1,736.98

0503648022

ROBERT & VICKI FARREL LIVING TRUST

WARD 05 PARCEL 03648-022 473 BEACON ST

0 SQ. FT. TAXES FOR 2019 ...$959.14 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$959.14

COST ...$22.00 INTEREST ..........$95.83 TOTAL DUE ......$1,076.97

0503692008 BABAN JALAL EMAD

WARD 05 PARCEL 03692-008 492 BEACON ST

1273 SQ. FT. TAXES FOR 2019 $11,999.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$11,999.60

COST ...$22.00 INTEREST .......$1,593.04 TOTAL DUE .....$13,614.64

0503703052

HOOPER MARTHA C AGEA ALI ERDOGAN

WARD 05 PARCEL 03703-052 534 BEACON ST

508 SQ. FT. TAXES FOR 2019 .$5,181.22

CREDITS ON ACCOUNT.......$3,806.04

BALANCE DUE ....$1,375.18 COST ...$17.00

INTEREST .........$113.93 TOTAL DUE ......$1,506.11

0503716012

CARDINAL JASON Z JIN CLAIRE W

WARD 05 PARCEL 03716-012 25 BAY STATE RD

1132 SQ. FT. TAXES FOR 2019 .$7,733.16

CREDITS ON ACCOUNT.......$6,947.23

BALANCE DUE ......$785.93 COST ....$0.00

INTEREST ..........$65.11 TOTAL DUE ........$851.04

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31 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0503720010 VERGE CORDELIA

WARD 05 PARCEL 03720-010 33 BAY STATE RD

540 SQ. FT. TAXES FOR 2019 .$5,265.32 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,265.32

COST ...$22.00 INTEREST .........$695.77 TOTAL DUE ......$5,983.09

0503807771

DECKELBAUM LAWRENCE AZAR HALEH TRUSTEE

WARD 05 PARCEL 03807-771 425 NEWBURY ST

132 SQ. FT. TAXES FOR 2019 .$1,139.16

CREDITS ON ACCOUNT $372.04

BALANCE DUE ......$767.12 COST ...$22.00

INTEREST ..........$76.64 TOTAL DUE ........$865.76

0503807842

YAKAVONIS COURTNEY A WARD 05 PARCEL 03807-842

425 NEWBURY ST 127 SQ. FT.

TAXES FOR 2019 .$1,139.16 CREDITS ON ACCOUNT

$755.60 BALANCE DUE ......$383.56

COST ...$17.00 INTEREST ..........$31.77 TOTAL DUE ........$432.33

0503809216 XIE ZHEN

WARD 05 PARCEL 03809-216 416 COMMONWEALTH AV

578 SQ. FT. TAXES FOR 2019 .$3,438.80

CREDITS ON ACCOUNT.......$2,528.32

BALANCE DUE ......$910.48 COST ...$17.00

INTEREST ..........$75.43 TOTAL DUE ......$1,002.91

0503812010

VIGLIETTA VISSIA; FERGUSON CRAIG

WARD 05 PARCEL 03812-010 386 COMMONWEALTH AV

385 SQ. FT. TAXES FOR 2019 .$3,852.68 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,852.68

COST ...$22.00 INTEREST .........$511.40 TOTAL DUE ......$4,386.08

0503820002 GOLDRICH KAREN A TRST OF COMM AVE TR 377-1

WARD 05 PARCEL 03820-002 377 COMMONWEALTH AV

1089 SQ. FT. TAXES FOR 2019 .$7,582.82

CREDITS ON ACCOUNT.......$5,569.16

BALANCE DUE ....$2,013.66 COST ...$17.00

INTEREST .........$166.83 TOTAL DUE ......$2,197.49

0503820004

LAPHAM PAMELA D TRST OF COMM AVE TR 372-2

WARD 05 PARCEL 03820-004 377 COMMONWEALTH AV

1010 SQ. FT. TAXES FOR 2019 .$9,348.90

CREDITS ON ACCOUNT.......$6,866.33

BALANCE DUE ....$2,482.57 COST ...$17.00

INTEREST .........$205.68 TOTAL DUE ......$2,705.25

0503820008

LAPHAM PAMELA D TRST OF COMM AVE TR 377-4

WARD 05 PARCEL 03820-008 377 COMMONWEALTH AV

408 SQ. FT. TAXES FOR 2019 .$4,375.36

CREDITS ON ACCOUNT.......$3,213.38

BALANCE DUE ....$1,161.98 COST ...$17.00

INTEREST ..........$96.27 TOTAL DUE ......$1,275.25

0503820016 LAPHAM PAMELA D TRST OF COMM AVE TR 377-8

WARD 05 PARCEL 03820-016 377 COMMONWEALTH AV

400 SQ. FT. TAXES FOR 2019 .$4,178.42

CREDITS ON ACCOUNT.......$3,068.60

BALANCE DUE ....$1,109.82 COST ...$17.00

INTEREST ..........$91.94 TOTAL DUE ......$1,218.76

0503820017

R & D TRUST FREDERICK EUGENE W TRUSTEE

WARD 05 PARCEL 03820-017 377 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 .$1,362.72 CREDITS ON ACCOUNT

$681.36 BALANCE DUE ......$681.36

COST ...$17.00 INTEREST ..........$56.45 TOTAL DUE ........$754.81

0503820019 R & D TRUST

FREDERICK EUGENE W TRUSTEE WARD 05 PARCEL 03820-019

377 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 .$1,362.72 CREDITS ON ACCOUNT

$681.36 BALANCE DUE ......$681.36

COST ...$17.00 INTEREST ..........$56.45 TOTAL DUE ........$754.81

0503820021

R & D TRUST; FREDERICK EUGENE W TRUSTEE

WARD 05 PARCEL 03820-021 377 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 .$1,362.72 CREDITS ON ACCOUNT

$681.36 BALANCE DUE ......$681.36

COST ...$17.00 INTEREST ..........$56.45 TOTAL DUE ........$754.81

0503820023 R & D TRUST

FREDERICK EUGENE W TRUSTEE WARD 05 PARCEL 03820-023

377 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 .$1,362.72 CREDITS ON ACCOUNT

$681.36 BALANCE DUE ......$681.36

COST ...$17.00 INTEREST ..........$56.45 TOTAL DUE ........$754.81

0503852006

HARTREY JOHN F III HARTREY JOHN F JR

WARD 05 PARCEL 03852-006 421 MARLBOROUGH ST

656 SQ. FT. TAXES FOR 2019 .$5,784.82

CREDITS ON ACCOUNT.......$1,344.77

BALANCE DUE ....$4,440.05 COST ...$22.00

INTEREST .........$515.54 TOTAL DUE ......$4,977.59

0503853014 YU CHAOJIE

YEH DEN WARD 05 PARCEL 03853-014

427 MARLBOROUGH ST 685 SQ. FT.

TAXES FOR 2019 .$6,695.00 CREDITS ON

ACCOUNT.......$3,138.98 BALANCE DUE ....$3,556.02

COST ...$22.00 INTEREST .........$355.31 TOTAL DUE ......$3,933.33

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32 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0503881002 THEIN MIMI W

WARD 05 PARCEL 03881-002 511 BEACON ST

209 SQ. FT. TAXES FOR 2019 .$2,456.00

CREDITS ON ACCOUNT.......$2,322.04

BALANCE DUE ......$133.96 COST ....$0.00

INTEREST ..........$11.10 TOTAL DUE ........$145.06

0503916608

ARONIN NEIL ARONIN DIFIGLIA

WARD 05 PARCEL 03916-608 464 COMMONWEALTH AV

694 SQ. FT. TAXES FOR 2019 .$5,724.14

CREDITS ON ACCOUNT.......$5,241.34

BALANCE DUE ......$482.80 COST ....$0.00

INTEREST ..........$40.00 TOTAL DUE ........$522.80

0503939016 SHAHBAZIAN AMIR

SHAHBAZIAN SHAHRZAD WARD 05 PARCEL 03939-016

534 -53 COMMONWEALTH AV 735 SQ. FT.

TAXES FOR 2019 .$6,636.45 CREDITS ON

ACCOUNT.......$4,845.91 BALANCE DUE ....$1,790.54

COST ...$17.00 INTEREST .........$148.34 TOTAL DUE ......$1,955.88

0503939034 CHOW HAN CHOW BOY

WARD 05 PARCEL 03939-034 534 -53 COMMONWEALTH AV 826 SQ. FT.

TAXES FOR 2019 .$4,319.18 CREDITS ON

ACCOUNT.......$3,145.01 BALANCE DUE ....$1,174.17

COST ...$17.00 INTEREST ..........$97.28 TOTAL DUE ......$1,288.45

0503939040

ZHANG XIAOCHEN WARD 05 PARCEL 03939-040

534 -53 COMMONWEALTH AV 909 SQ. FT.

TAXES FOR 2019 .$6,937.71 CREDITS ON

ACCOUNT.......$5,065.87 BALANCE DUE ....$1,871.84

COST ...$13.86 INTEREST .........$155.08 TOTAL DUE ......$2,040.78

0504162042 LEUNG KENNETH

WARD 05 PARCEL 04162-042 1091 BOYLSTON ST

393 SQ. FT. TAXES FOR 2019 ...$276.25

CREDITS ON ACCOUNT $127.23

BALANCE DUE ......$149.02 COST ...$22.00

INTEREST ..........$14.89 TOTAL DUE ........$185.91

0504213104 JRNS LLC MASS LLC

WARD 05 PARCEL 04213-104 15 PARK DR

730 SQ. FT. TAXES FOR 2019 .$5,319.61

CREDITS ON ACCOUNT.......$4,083.18

BALANCE DUE ....$1,236.43 COST ....$0.00

INTEREST .........$102.44 TOTAL DUE ......$1,338.87

0504253032

CLAPHAM LLC A MASS LIMITED LIABILITY CO WARD 05 PARCEL 04253-032

65 PARK DR 315 SQ. FT.

TAXES FOR 2019 .$3,067.04 CREDITS ON ACCOUNT

$705.77 BALANCE DUE ....$2,361.27

COST ...$22.00 INTEREST .........$272.88 TOTAL DUE ......$2,656.15

0504253098

CLAPHAM LLC A MASS LIMITED LIABILITY CO TS

WARD 05 PARCEL 04253-098 69 PARK DR

320 SQ. FT. TAXES FOR 2019 .$3,086.21

CREDITS ON ACCOUNT $710.27

BALANCE DUE ....$2,375.94 COST ...$22.00

INTEREST .........$274.59 TOTAL DUE ......$2,672.53

0504284016

CLAPHAM LLC MASS LLC TS

WARD 05 PARCEL 04284-016 60 QUEENSBERRY ST

526 SQ. FT. TAXES FOR 2019 .$4,274.23

CREDITS ON ACCOUNT.......$1,967.77

BALANCE DUE ....$2,306.46 COST ...$22.00

INTEREST .........$230.46 TOTAL DUE ......$2,558.92

0504333000 NINETY-8 BROOKLINE AVE;

ASSOCIATES LLC WARD 05 PARCEL 04333-000

98 96 BROOKLINE AV 5461 SQ. FT.

TAXES FOR 2019 $74,487.75 CREDITS ON ACCOUNT ........$19,357.12

BALANCE DUE ...$55,130.63 COST ..$272.00

INTEREST .......$7,729.54 TOTAL DUE .....$63,132.17

WARD 06

0600007114 GUILMETTE DAVID D; GUILMETTE SUSAN S

WARD 06 PARCEL 00007-114 9 W BROADWAY

763 SQ. FT. TAXES FOR 2019 .$5,539.98

CREDITS ON ACCOUNT.......$4,147.10

BALANCE DUE ....$1,392.88 COST ...$17.00

INTEREST .........$115.40 TOTAL DUE ......$1,525.28

0600007258 LEOLA LEO HOLDINGS INC DELAWARE CORPORATION

WARD 06 PARCEL 00007-258 9 W BROADWAY

2812 SQ. FT. TAXES FOR 2019 $24,522.84

CREDITS ON ACCOUNT ........$17,972.04

BALANCE DUE ....$6,550.80 COST ...$17.00

INTEREST .........$547.89 TOTAL DUE ......$7,115.69

0600007524

JACKSON ADAM JACKSON ASHLEY

WARD 06 PARCEL 00007-524 141 DORCHESTER AV

1775 SQ. FT. TAXES FOR 2019 $10,540.84

CREDITS ON ACCOUNT.......$5,323.82

BALANCE DUE ....$5,217.02 COST ...$22.00

INTEREST .........$521.26 TOTAL DUE ......$5,760.28

0600223083

28-30 B STREET ACQUISTIONS LLC

WARD 06 PARCEL 00223-083 2 W SIXTH ST

0 SQ. FT. TAXES FOR 2019 ...$363.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$363.63

COST ...$22.00 INTEREST ..........$46.61 TOTAL DUE ........$432.24

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33 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0600223084 28-30 B STREET ACQUISTIONS

LLC WARD 06 PARCEL 00223-084

2 W SIXTH ST 0 SQ. FT.

TAXES FOR 2019 ...$363.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$363.63

COST ...$22.00 INTEREST ..........$46.61 TOTAL DUE ........$432.24

0600223094

28-30 B STREET ACQUISTIONS LLC

WARD 06 PARCEL 00223-094 2 W SIXTH ST

0 SQ. FT. TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$421.60

COST ...$22.00 INTEREST ..........$52.40 TOTAL DUE ........$496.00

0600223095 28-30 B STREET ACQUISTIONS

LLC WARD 06 PARCEL 00223-095

2 W SIXTH ST 0 SQ. FT.

TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$421.60

COST ...$22.00 INTEREST ..........$52.40 TOTAL DUE ........$496.00

0600223098

28-30 B STREET ACQUISTIONS LLC

WARD 06 PARCEL 00223-098 2 W SIXTH ST

0 SQ. FT. TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$421.60

COST ...$22.00 INTEREST ..........$52.40 TOTAL DUE ........$496.00

0600223100

28-30 B STREET ACQUISTIONS LLC

WARD 06 PARCEL 00223-100 2 W SIXTH ST

0 SQ. FT. TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$421.60

COST ...$22.00 INTEREST ..........$52.40 TOTAL DUE ........$496.00

0600223101 28-30 B STREET ACQUISTIONS WARD 06 PARCEL 00223-101

2 W SIXTH ST 0 SQ. FT.

TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$421.60

COST ...$22.00 INTEREST ..........$52.40 TOTAL DUE ........$496.00

0600223102

28-30 B STREET ACQUISTIONS LLC

WARD 06 PARCEL 00223-102 2 W SIXTH ST

0 SQ. FT. TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$421.60

COST ...$22.00 INTEREST ..........$52.40 TOTAL DUE ........$496.00

0600223103

28-30 B STREET ACQUISTIONS LLC

WARD 06 PARCEL 00223-103 2 W SIXTH ST

0 SQ. FT. TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$421.60

COST ...$22.00 INTEREST ..........$52.40 TOTAL DUE ........$496.00

0600239023

ZHANG MUHAN WARD 06 PARCEL 00239-023

48 GOLD ST 0 SQ. FT.

TAXES FOR 2019 ...$484.84 CREDITS ON ACCOUNT

$359.33 BALANCE DUE ......$125.51

COST ...$17.00 INTEREST ..........$10.45 TOTAL DUE ........$152.96

0600252000

TRIANTOS PETER N TS HALLAS TRUST

WARD 06 PARCEL 00252-000 96 98A B ST

1232 SQ. FT. TAXES FOR 2019 .$4,772.50 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,772.50

COST ...$22.00 INTEREST .........$637.66 TOTAL DUE ......$5,432.16

0600254000 OSULLIVAN CORNELIUS P TRIANTOS PETER TRUSTEE

WARD 06 PARCEL 00254-000 92 B ST

966 SQ. FT. TAXES FOR 2019 .$2,610.36 CREDITS ON ACCOUNT .$9.88 BALANCE DUE ....$2,600.48

COST ...$22.00 INTEREST .........$345.48 TOTAL DUE ......$2,967.96

0600268010

LEE RYAN CHUN YIN WARD 06 PARCEL 00268-010

160 W BROADWAY 772 SQ. FT.

TAXES FOR 2019 .$5,516.55 CREDITS ON

ACCOUNT.........$3,979.79 BALANCE DUE ....$1,536.76

COST ...$17.00 INTEREST .........$127.32 TOTAL DUE ......$1,681.08

0600268031

LEE RYAN CHUN YIN WARD 06 PARCEL 00268-031

160 W BROADWAY 0 SQ. FT.

TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT

$284.16 BALANCE DUE ......$137.44

COST ...$17.00 INTEREST ..........$11.39 TOTAL DUE ........$165.83

0600268039

BLACK FLAT LLC WARD 06 PARCEL 00268-039

160 W BROADWAY 0 SQ. FT.

TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$421.60

COST ...$22.00 INTEREST ..........$52.40 TOTAL DUE ........$496.00

0600268040

BLACK FLAT LLC WARD 06 PARCEL 00268-040

160 W BROADWAY 0 SQ. FT.

TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$421.60

COST ...$22.00 INTEREST ..........$52.40 TOTAL DUE ........$496.00

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34 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0600291068 170 WEST BROADWAY LLC

WARD 06 PARCEL 00291-068 170 W BROADWAY

5172 SQ. FT. TAXES FOR 2019 $45,538.63

CREDITS ON ACCOUNT ........$22,431.45

BALANCE DUE ...$23,107.18 COST ...$17.00

INTEREST .......$1,914.41 TOTAL DUE .....$25,038.59

0600291089

170 WEST BROADWAY LLC WARD 06 PARCEL 00291-089

170 W BROADWAY 0 SQ. FT.

TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT

$241.04 BALANCE DUE ......$180.56

COST ....$0.00 INTEREST $4.16

TOTAL DUE ........$184.72

0600291095 170 WEST BROADWAY LLC

WARD 06 PARCEL 00291-095 170 W BROADWAY

0 SQ. FT. TAXES FOR 2019 ...$421.60

CREDITS ON ACCOUNT $241.04

BALANCE DUE ......$180.56 COST ...$20.75

INTEREST ..........$18.04 TOTAL DUE ........$219.35

0600334000

PANDELI PANAJOT WARD 06 PARCEL 00334-000

0 BAXTER ST 1114 SQ. FT.

TAXES FOR 2019 ...$281.42 CREDITS ON ACCOUNT $68.39 BALANCE DUE ......$213.03

COST ...$22.00 INTEREST ..........$24.86 TOTAL DUE ........$259.89

0600335000

PANDELI PANAJOT WARD 06 PARCEL 00335-000

126 D ST 1390 SQ. FT.

TAXES FOR 2019 .$9,904.59 CREDITS ON

ACCOUNT.......$1,703.34 BALANCE DUE ....$8,201.25

COST ...$22.00 INTEREST .........$908.63 TOTAL DUE ......$9,131.88

0600338000 PEARSTOWN DEVELOPMENT LLC

MASS LLC WARD 06 PARCEL 00338-000

118 120 D ST 825 SQ. FT.

TAXES FOR 2019 .$7,605.18 CREDITS ON

ACCOUNT.......$5,602.57 BALANCE DUE ....$2,002.61

COST ...$17.00 INTEREST .........$165.92 TOTAL DUE ......$2,185.53

0600464014

KENNINGTON PARRISH MACDOUGALL MARK

WARD 06 PARCEL 00464-014 366 W BROADWAY

1275 SQ. FT. TAXES FOR 2019 .$3,437.74

CREDITS ON ACCOUNT $808.92

BALANCE DUE ....$2,628.82 COST ...$22.00

INTEREST .........$305.02 TOTAL DUE ......$2,955.84

0600465000 MPN PROPERTIES LLC

WARD 06 PARCEL 00465-000 364 362 W BROADWAY

3928 SQ. FT. TAXES FOR 2019 $17,539.94

CREDITS ON ACCOUNT ........$12,952.06

BALANCE DUE ....$4,587.88 COST ...$17.00

INTEREST .........$380.11 TOTAL DUE ......$4,984.99

0600532004

HOU PENGLIANG HOU YUE

WARD 06 PARCEL 00532-004 329 W FOURTH ST

1800 SQ. FT. TAXES FOR 2019 .$5,721.18

CREDITS ON ACCOUNT.......$4,204.27

BALANCE DUE ....$1,516.91 COST ...$17.00

INTEREST .........$125.72 TOTAL DUE ......$1,659.63

0600540006

GUSTIN MICHAEL T WARD 06 PARCEL 00540-006

357 W FOURTH ST 826 SQ. FT.

TAXES FOR 2019 .$2,843.73 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,843.73

COST ...$22.00 INTEREST .........$377.94 TOTAL DUE ......$3,243.67

0600756000 NIMER CHRISTOPHER LEVINE MICHAEL A

WARD 06 PARCEL 00756-000 74 BAXTER ST

1232 SQ. FT. TAXES FOR 2019 ...$461.65 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$461.65

COST ...$22.00 INTEREST ..........$61.77 TOTAL DUE ........$545.42

0600821032

SCHOOL ZONE LLC MARTINEZ XIMENA VALLECILLA

WARD 06 PARCEL 00821-032 205 E ST

1085 SQ. FT. TAXES FOR 2019 .$8,308.84

CREDITS ON ACCOUNT .......$6,528.22

BALANCE DUE ....$1,780.62 COST ....$0.00

INTEREST .........$147.52 TOTAL DUE ......$1,928.14

0600835000

SPG DEV LLC WARD 06 PARCEL 00835-000

7 LORING ST 1705 SQ. FT.

TAXES FOR 2019 $15,617.97 CREDITS ON ACCOUNT ........$15,261.98

BALANCE DUE ......$355.99 COST ....$0.00 INTEREST $5.74

TOTAL DUE ........$361.73

0601006000 110 BOLTON STREET LLC

WARD 06 PARCEL 01006-000 213 W FIFTH ST

1352 SQ. FT. TAXES FOR 2019 .$5,172.71 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,172.71

COST ...$22.00 INTEREST .........$688.35 TOTAL DUE ......$5,883.06

0601007000

110 BOLTON STREET LLC WARD 06 PARCEL 01007-000

0 W FIFTH ST 3641 SQ. FT.

TAXES FOR 2019 .$2,302.70 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,302.70

COST ...$22.00 INTEREST .........$308.10 TOTAL DUE ......$2,632.80

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35 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0601054000 OBRIEN MICHAEL

OBRIEN DANIEL T WARD 06 PARCEL 01054-000

211 GOLD ST 1300 SQ. FT.

TAXES FOR 2019 ...$460.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$460.60

COST ...$22.00 INTEREST ..........$61.61 TOTAL DUE ........$544.21

0601094000 LI MAN YUM

LI WING YEE WARD 06 PARCEL 01094-000

401 W FOURTH ST 1488 SQ. FT.

TAXES FOR 2019 .$3,799.69 CREDITS ON ACCOUNT .........$2,808.79

BALANCE DUE ......$990.90 COST ...$17.00

INTEREST ..........$82.10 TOTAL DUE ......$1,090.00

0601161030 AYDIN CEVAT O

NARAG REYNALDO B JR WARD 06 PARCEL 01161-030

374 -37 W BROADWAY 0 SQ. FT.

TAXES FOR 2019 ...$453.22 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$453.22

COST ...$22.00 INTEREST ..........$61.06 TOTAL DUE ........$536.28

0601253020

FITZGERALD THOMAS WARD 06 PARCEL 01253-020

0 W SECOND ST 3017 SQ. FT.

TAXES FOR 2019 .$1,730.00 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,730.00

COST ...$22.00 INTEREST .........$230.98 TOTAL DUE ......$1,982.98

0601345000

GLASHEEN TAMMY A WARD 06 PARCEL 01345-000

104 W THIRD ST 933 SQ. FT.

TAXES FOR 2019 .$7,071.84 CREDITS ON

ACCOUNT.......$3,290.49 BALANCE DUE ....$3,781.35

COST ...$17.00 INTEREST .........$313.28 TOTAL DUE ......$4,111.63

0601417004 CIPOLLETTI DAVID

WARD 06 PARCEL 01417-004 192 ATHENS ST

768 SQ. FT. TAXES FOR 2019 .$1,904.80

CREDITS ON ACCOUNT.......$1,289.74

BALANCE DUE ......$615.06 COST ...$12.00

INTEREST ..........$46.25 TOTAL DUE ........$673.31

0601433000

MCLAUGHLIN TIMOTHY J ETAL LISA M MCLAUGHLIN BE

WARD 06 PARCEL 01433-000 167 W THIRD ST

1536 SQ. FT. TAXES FOR 2019 .$5,009.00

CREDITS ON ACCOUNT.......$1,118.90

BALANCE DUE ....$3,890.10 COST ...$17.00

INTEREST .........$379.49 TOTAL DUE ......$4,286.59

0601520010 SEAPORT CROSSING LLC

WARD 06 PARCEL 01520-010 345 D ST

464 SQ. FT. TAXES FOR 2019 .$2,212.50

CREDITS ON ACCOUNT.......$1,115.10

BALANCE DUE ....$1,097.40 COST ...$22.00

INTEREST .........$109.65 TOTAL DUE ......$1,229.05

0601592000

VERANI ANTHONY VERANI MICHAEL

WARD 06 PARCEL 01592-000 0 ATHENS ST

1449 SQ. FT. TAXES FOR 2019 ...$382.60

CREDITS ON ACCOUNT $284.84

BALANCE DUE .......$97.76 COST ...$17.00 INTEREST $8.10

TOTAL DUE ........$122.86

0601593000 VERANI ANTHONY VERANI MICHAEL

WARD 06 PARCEL 01593-000 274 ATHENS ST

904 SQ. FT. TAXES FOR 2019 .$6,060.53

CREDITS ON ACCOUNT.......$3,846.33

BALANCE DUE ....$2,214.20 COST ...$17.00

INTEREST .........$183.45 TOTAL DUE ......$2,414.65

0601723004 354 - 356 WEST SECOND

STREET II LLC WARD 06 PARCEL 01723-004

360 W SECOND ST 758 SQ. FT.

TAXES FOR 2019 .$5,390.94 CREDITS ON

ACCOUNT.......$3,887.64 BALANCE DUE ....$1,503.30

COST ...$17.00 INTEREST .........$124.69 TOTAL DUE ......$1,644.99

0601723014

354 - 356 WEST SECOND STREET II LLC

WARD 06 PARCEL 01723-014 360 W SECOND ST

1100 SQ. FT. TAXES FOR 2019 .$7,109.10

CREDITS ON ACCOUNT.......$5,119.31

BALANCE DUE ....$1,989.79 COST ...$17.00

INTEREST .........$165.00 TOTAL DUE ......$2,171.79

0601723022 354 - 356 WEST SECOND

STREET II LLC WARD 06 PARCEL 01723-022

360 W SECOND ST 996 SQ. FT.

TAXES FOR 2019 .$6,803.58 CREDITS ON

ACCOUNT.......$4,904.10 BALANCE DUE ....$1,899.48

COST ...$17.00 INTEREST .........$157.52 TOTAL DUE ......$2,074.00

0601723032

CAMERON MOLLY WARD 06 PARCEL 01723-032

360 W SECOND ST 755 SQ. FT.

TAXES FOR 2019 .$5,722.01 CREDITS ON

ACCOUNT.......$3,511.68 BALANCE DUE ....$2,210.33

COST ...$17.00 INTEREST .........$183.13 TOTAL DUE ......$2,410.46

0601723044

354-356 WEST SECOND STREET II LLC

WARD 06 PARCEL 01723-044 360 W SECOND ST

0 SQ. FT. TAXES FOR 2019 ...$421.60

CREDITS ON ACCOUNT $310.60

BALANCE DUE ......$111.00 COST ...$17.00 INTEREST $9.34

TOTAL DUE ........$137.34

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36 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0601778004 FOLAN HOLLY A

WARD 06 PARCEL 01778-004 187 F ST

785 SQ. FT. TAXES FOR 2019 .$4,321.08

CREDITS ON ACCOUNT.......$2,026.52

BALANCE DUE ....$2,294.56 COST ...$22.00

INTEREST .........$229.26 TOTAL DUE ......$2,545.82

0601800056

LEMON ANDREW WARD 06 PARCEL 01800-056

47 51 DORCHESTER ST 870 SQ. FT.

TAXES FOR 2019 .$5,818.88 CREDITS ON

ACCOUNT.......$2,728.82 BALANCE DUE ....$3,090.06

COST ...$22.00 INTEREST .........$308.74 TOTAL DUE ......$3,420.80

0601889000 SORRENTI FRANK E JR ETAL

GAIL P SORRENTI BE WARD 06 PARCEL 01889-000

81 89 DORCHESTER ST 4600 SQ. FT.

TAXES FOR 2019 $21,172.38 CREDITS ON ACCOUNT ........$15,663.93

BALANCE DUE ....$5,508.45 COST ...$17.00

INTEREST .........$456.37 TOTAL DUE ......$5,981.82

0601890000

SORRENTI FRANK E JR ETAL GAIL P SORRENTI BE

WARD 06 PARCEL 01890-000 480 478 W BROADWAY

2475 SQ. FT. TAXES FOR 2019 $11,387.07

CREDITS ON ACCOUNT.......$8,430.18

BALANCE DUE ....$2,956.89 COST ...$17.00

INTEREST .........$244.98 TOTAL DUE ......$3,218.87

0601891000

SORRENTI FRANK E JR ETAL GAIL P SORRENTI BE

WARD 06 PARCEL 01891-000 476 HF 47 W BROADWAY

2443 SQ. FT. TAXES FOR 2019 $11,237.44

CREDITS ON ACCOUNT.......$8,319.40

BALANCE DUE ....$2,918.04 COST ...$17.00

INTEREST .........$241.75 TOTAL DUE ......$3,176.79

0602039028 MCDONALD DERMOT

WARD 06 PARCEL 02039-028 38 44 G ST

152 SQ. FT. TAXES FOR 2019 ...$389.98 CREDITS ON ACCOUNT $96.94 BALANCE DUE ......$293.04

COST ...$22.00 INTEREST ..........$34.35 TOTAL DUE ........$349.39

0602167000

CRUSH MANAGEMENT LLC THREE-05 K STREET RLTY TR

WARD 06 PARCEL 02167-000 305 K ST

3300 SQ. FT. TAXES FOR 2019 $16,053.37

CREDITS ON ACCOUNT.......$7,690.63

BALANCE DUE ....$8,362.74 COST ...$17.00

INTEREST .........$834.13 TOTAL DUE ......$9,213.87

0602239000

STANTON ARLENE C WARD 06 PARCEL 02239-000

110 I ST 1146 SQ. FT.

TAXES FOR 2019 .$6,686.48 CREDITS ON

ACCOUNT.......$4,867.63 BALANCE DUE ....$1,818.85

COST ....$0.00 INTEREST .........$150.69 TOTAL DUE ......$1,969.54

0602240000

DARMETKO WALTER WARD 06 PARCEL 02240-000

1 MINNIE CT 1710 SQ. FT.

TAXES FOR 2019 .$2,815.63 CREDITS ON ACCOUNT

$671.36 BALANCE DUE ....$2,144.27

COST ...$22.00 INTEREST .........$249.41 TOTAL DUE ......$2,415.68

0602262015

LEBLANC BRAD T LEBLANC ANGELA K

WARD 06 PARCEL 02262-015 151 -16 EMERSON ST

0 SQ. FT. TAXES FOR 2019 ...$316.20

CREDITS ON ACCOUNT $236.70

BALANCE DUE .......$79.50 COST ...$17.00 INTEREST $6.59

TOTAL DUE ........$103.09

0602318000 KANE JOHN T

PAUL DIANNE T WARD 06 PARCEL 02318-000

243 K ST 732 SQ. FT.

TAXES FOR 2019 .$2,166.68 CREDITS ON

ACCOUNT.......$1,500.22 BALANCE DUE ......$666.46

COST ....$0.00 INTEREST ..........$17.38 TOTAL DUE ........$683.84

0602378000

MURPHY COLLEEN T MURPHY HAZEL C

WARD 06 PARCEL 02378-000 231 233 EMERSON ST

2164 SQ. FT. TAXES FOR 2019 .$4,251.04

CREDITS ON ACCOUNT.......$2,966.31

BALANCE DUE ....$1,284.73 COST ...$17.00

INTEREST .........$111.34 TOTAL DUE ......$1,413.07

0602495000

EVANS JEAN M EVANS THOMAS E

WARD 06 PARCEL 02495-000 667 E SIXTH ST

1863 SQ. FT. TAXES FOR 2019 .$6,089.51

CREDITS ON ACCOUNT.......$4,494.58

BALANCE DUE ....$1,594.93 COST ...$17.00

INTEREST .........$132.14 TOTAL DUE ......$1,744.07

0602509000

DONAHUE CATHERINE E ETAL WARD 06 PARCEL 02509-000

660 E SEVENTH ST 2337 SQ. FT.

TAXES FOR 2019 $10,210.10 CREDITS ON

ACCOUNT.......$3,550.62 BALANCE DUE ....$6,659.48

COST ...$22.00 INTEREST .........$665.39 TOTAL DUE ......$7,346.87

0602514002

MAZZOTTA FAMILY TRUST MAZZOTTA SALVATORE G

WARD 06 PARCEL 02514-002 648 E SEVENTH ST

782 SQ. FT. TAXES FOR 2019 .$4,400.92 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,400.92

COST ...$22.00 INTEREST .........$585.51 TOTAL DUE ......$5,008.43

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37 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0602554006 LINNANE CHRISTINE A

WARD 06 PARCEL 02554-006 133 135 M ST

901 SQ. FT. TAXES FOR 2019 .$3,217.38

CREDITS ON ACCOUNT.......$2,378.98

BALANCE DUE ......$838.40 COST ....$0.00

INTEREST ..........$69.46 TOTAL DUE ........$907.86

0602655058

FLIEGEL DORIAN WARD 06 PARCEL 02655-058

346 - 3 CONGRESS ST 1382 SQ. FT.

TAXES FOR 2019 $12,069.86 CREDITS ON

ACCOUNT.......$9,034.07 BALANCE DUE ....$3,035.79

COST ...$17.00 INTEREST .........$251.55 TOTAL DUE ......$3,304.34

0602669010 JONES PETER JONES DIANE

WARD 06 PARCEL 02669-010 15 SLEEPER ST

1485 SQ. FT. TAXES FOR 2019 $10,461.34

CREDITS ON ACCOUNT.......$7,831.12

BALANCE DUE ....$2,630.22 COST ...$17.00

INTEREST .........$217.91 TOTAL DUE ......$2,865.13

0602670104

MAR REALTY LLC WARD 06 PARCEL 02670-104

22 LIBERTY DR 1035 SQ. FT.

TAXES FOR 2019 $10,332.53 CREDITS ON

ACCOUNT.......$8,101.38 BALANCE DUE ....$2,231.15

COST ....$0.00 INTEREST .........$184.84 TOTAL DUE ......$2,415.99

0602670119

LIBERTY 12F REALTY TRUST PUTZIGER MYRNA TRUSTEE

WARD 06 PARCEL 02670-119 22 LIBERTY DR

2674 SQ. FT. TAXES FOR 2019 $50,831.89

CREDITS ON ACCOUNT ........$50,311.94

BALANCE DUE ......$519.95 COST ....$0.00

INTEREST ..........$20.94 TOTAL DUE ........$540.89

0602673129 WULF FISH ENTERPRISE LLC

BAYS 2-4A WEST BLDG WARD 06 PARCEL 02673-129

212 NORTHERN AV 4229 SQ. FT.

TAXES FOR 2019 $12,297.00 CREDITS ON

ACCOUNT.......$7,024.79 BALANCE DUE ....$5,272.21

COST ...$12.00 INTEREST .........$333.66 TOTAL DUE ......$5,617.87

0602684002

E F & C LLC WARD 06 PARCEL 02684-002

355 CONGRESS ST 4407 SQ. FT.

TAXES FOR 2019 $43,913.50 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$43,913.50

COST ...$22.00 INTEREST .......$5,944.56 TOTAL DUE .....$49,880.06

0602696008

CHEUNG BENJAMIN SUN GLORIA J

WARD 06 PARCEL 02696-008 300 SUMMER ST

1332 SQ. FT. TAXES FOR 2019 .$7,878.25 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,878.25

COST ...$22.00 INTEREST .......$1,057.10 TOTAL DUE ......$8,957.35

0602761102

CASWELL RESTAURANT GRUPPO LLC (LESSEE)

WARD 06 PARCEL 02761-102 319 A ST

4500 SQ. FT. TAXES FOR 2019 $55,613.38

CREDITS ON ACCOUNT ........$27,284.67

BALANCE DUE ...$28,328.71 COST ..$151.64

INTEREST .......$2,830.53 TOTAL DUE .....$31,310.88

0602761144

ARNOLD MARY W WARD 06 PARCEL 02761-144

319 A ST 1056 SQ. FT.

TAXES FOR 2019 .$9,297.80 CREDITS ON

ACCOUNT.......$7,368.72 BALANCE DUE ....$1,929.08

COST ...$22.00 INTEREST .........$192.75 TOTAL DUE ......$2,143.83

0602761146 ARNOLD MARY W

WARD 06 PARCEL 02761-146 319 A ST

487 SQ. FT. TAXES FOR 2019 .$5,026.87

CREDITS ON ACCOUNT.......$2,499.13

BALANCE DUE ....$2,527.74 COST ...$22.00

INTEREST .........$252.57 TOTAL DUE ......$2,802.31

0602761194

OWENS ALEXANDRA G WARD 06 PARCEL 02761-194

319 A ST 693 SQ. FT.

TAXES FOR 2019 .$6,597.06 CREDITS ON

ACCOUNT.......$4,938.41 BALANCE DUE ....$1,658.65

COST ...$17.00 INTEREST .........$137.41 TOTAL DUE ......$1,813.06

0602761198 ARNOLD MARY W

WARD 06 PARCEL 02761-198 319 A ST

0 SQ. FT. TAXES FOR 2019 ...$796.82

CREDITS ON ACCOUNT $396.15

BALANCE DUE ......$400.67 COST ...$22.00

INTEREST ..........$40.04 TOTAL DUE ........$462.71

0602813005

SRI TEN SEAPORT CENTER LLC ASSIGNED FROM 451 D ST LLC

WARD 06 PARCEL 02813-005 85 FARGO ST

62515 SQ. FT. TAXES FOR 2019

$144,518.63 CREDITS ON ACCOUNT ........$70,629.43

BALANCE DUE ...$73,889.20 COST ..$272.00

INTEREST .......$7,382.82 TOTAL DUE .....$81,544.02

0602833062

VIVEIROS DAVID WARD 06 PARCEL 02833-062

437 D ST 1497 SQ. FT.

TAXES FOR 2019 .$6,277.93 CREDITS ON

ACCOUNT.......$2,934.09 BALANCE DUE ....$3,343.84

COST ...$17.00 INTEREST .........$256.51 TOTAL DUE ......$3,617.35

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38 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0603004000 ALESSI FRANK J

ALESSI FRANK J TS WARD 06 PARCEL 03004-000

536 E BROADWAY 2666 SQ. FT.

TAXES FOR 2019 .$9,686.68 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$9,686.68

COST ...$22.00 INTEREST .......$1,293.47 TOTAL DUE .....$11,002.15

0603166000

ODONNELL ROBERT WARD 06 PARCEL 03166-000

92 EMERSON ST 1288 SQ. FT.

TAXES FOR 2019 .$8,004.39 CREDITS ON

ACCOUNT.......$6,561.89 BALANCE DUE ....$1,442.50

COST ....$0.00 INTEREST .........$119.51 TOTAL DUE ......$1,562.01

0603240000 SIX-58 E BROADWAY LLC

MASS LLC WARD 06 PARCEL 03240-000

660 R E BROADWAY 1850 SQ. FT.

TAXES FOR 2019 .$5,904.04 CREDITS ON

ACCOUNT.......$2,888.12 BALANCE DUE ....$3,015.92

COST ...$17.00 INTEREST .........$298.85 TOTAL DUE ......$3,331.77

0603311000

502 EAST THIRD STREET LLC WARD 06 PARCEL 03311-000

502 E THIRD ST 2125 SQ. FT.

TAXES FOR 2019 .$6,649.22 CREDITS ON

ACCOUNT.......$4,288.34 BALANCE DUE ....$2,360.88

COST ...$17.00 INTEREST .........$195.60 TOTAL DUE ......$2,573.48

0603366032

MRAZEK JAMES C IRVING ALYSSA

WARD 06 PARCEL 03366-032 515 E FIRST ST

0 SQ. FT. TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$421.60

COST ...$22.00 INTEREST ..........$52.40 TOTAL DUE ........$496.00

0603366035 COLLINS QUINN

WARD 06 PARCEL 03366-035 515 E FIRST ST

0 SQ. FT. TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$421.60

COST ...$22.00 INTEREST ..........$52.40 TOTAL DUE ........$496.00

0603455014

SCHACHT MARIE WARD 06 PARCEL 03455-014

653 - 6 E SECOND ST 1971 SQ. FT.

TAXES FOR 2019 .$7,385.05 CREDITS ON

ACCOUNT.......$5,449.31 BALANCE DUE ....$1,935.74

COST ...$11.56 INTEREST .........$160.37 TOTAL DUE ......$2,107.67

0603455060 HERLIHY WILLIAM

WARD 06 PARCEL 03455-060 653 - 6 E SECOND ST

193 SQ. FT. TAXES FOR 2019 ...$421.60

CREDITS ON ACCOUNT $209.60

BALANCE DUE ......$212.00 COST ...$22.00

INTEREST ..........$21.18 TOTAL DUE ........$255.18

0603455106

SCHACHT MARIE WARD 06 PARCEL 03455-106

653 - 6 E SECOND ST 157 SQ. FT.

TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT

$315.60 BALANCE DUE ......$106.00

COST ...$16.47 INTEREST $8.78

TOTAL DUE ........$131.25

0603460000 677 EAST SECOND STREET LLC

WARD 06 PARCEL 03460-000 677 R E SECOND ST

1554 SQ. FT. TAXES FOR 2019 .$5,854.01

CREDITS ON ACCOUNT.......$1,539.70

BALANCE DUE ....$4,314.31 COST ...$17.00

INTEREST .........$367.74 TOTAL DUE ......$4,699.05

0603481020 MELLO JOSHUA

WARD 06 PARCEL 03481-020 584 E THIRD ST

0 SQ. FT. TAXES FOR 2019 ...$421.60

CREDITS ON ACCOUNT $284.16

BALANCE DUE ......$137.44 COST ...$17.00

INTEREST ..........$11.39 TOTAL DUE ........$165.83

0603556000

SEVEN 78 E BROADWAY LLC CHAN SING MING (RA)

WARD 06 PARCEL 03556-000 778 E BROADWAY

4250 SQ. FT. TAXES FOR 2019 $23,824.51

CREDITS ON ACCOUNT ........$17,549.94

BALANCE DUE ....$6,274.57 COST ....$0.00

INTEREST .........$519.85 TOTAL DUE ......$6,794.42

0603575000 PEABODY SUSAN R

WARD 06 PARCEL 03575-000 701 E SECOND ST

3875 SQ. FT. TAXES FOR 2019 .$9,757.68

CREDITS ON ACCOUNT.......$7,234.26

BALANCE DUE ....$2,523.42 COST ...$17.00

INTEREST .........$209.06 TOTAL DUE ......$2,749.48

0603614050

ORANMORE ENTERPRISES LLC MASS LLC

WARD 06 PARCEL 03614-050 637 E FIRST ST

815 SQ. FT. TAXES FOR 2019 .$4,797.75

CREDITS ON ACCOUNT.......$2,418.07

BALANCE DUE ....$2,379.68 COST ...$22.00

INTEREST .........$237.77 TOTAL DUE ......$2,639.45

0603615066

DOWLING MICHAEL HURLEY DANIEL J

WARD 06 PARCEL 03615-066 3 M ST

1190 SQ. FT. TAXES FOR 2019 .$5,197.42

CREDITS ON ACCOUNT.......$3,859.34

BALANCE DUE ....$1,338.08 COST ...$17.00

INTEREST .........$110.86 TOTAL DUE ......$1,465.94

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39 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0603662002 GOEBEL REALTY TRYST GOEBEL FRANZ TRUSTEE

WARD 06 PARCEL 03662-002 823 E SECOND ST

1190 SQ. FT. TAXES FOR 2019 .$6,713.09

CREDITS ON ACCOUNT.......$4,945.09

BALANCE DUE ....$1,768.00 COST ...$17.00

INTEREST .........$146.47 TOTAL DUE ......$1,931.47

0603667002

ROACHE LEO J WARD 06 PARCEL 03667-002

833 E SECOND ST 1394 SQ. FT.

TAXES FOR 2019 .$2,789.43 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,789.43

COST ...$22.00 INTEREST .........$369.61 TOTAL DUE ......$3,181.04

0603667006

ROACHE LEO F WARD 06 PARCEL 03667-006

833 E SECOND ST 769 SQ. FT.

TAXES FOR 2019 .$4,313.62 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,313.62

COST ...$22.00 INTEREST .........$573.94 TOTAL DUE ......$4,909.56

0603791000

EAST THIRD 810 LLC WARD 06 PARCEL 03791-000

810 812 E THIRD ST 1375 SQ. FT.

TAXES FOR 2019 $11,644.04 CREDITS ON

ACCOUNT.......$7,138.53 BALANCE DUE ....$4,505.51

COST ...$17.00 INTEREST .........$373.28 TOTAL DUE ......$4,895.79

0603835000

ONEILL OWEN WARD 06 PARCEL 03835-000

902 904 E BROADWAY 3250 SQ. FT.

TAXES FOR 2019 $10,402.79 CREDITS ON ACCOUNT ........$10,274.00

BALANCE DUE ......$128.79 COST ....$0.00 INTEREST $6.28

TOTAL DUE ........$135.07

0603888019 HURLEY MICHAEL

HURLEY MARY WARD 06 PARCEL 03888-019

928 E BROADWAY 0 SQ. FT.

TAXES FOR 2019 ...$316.20 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$316.20

COST ...$22.00 INTEREST ..........$41.86 TOTAL DUE ........$380.06

0603912000

832 PARTNERS LLC WARD 06 PARCEL 03912-000

832 E THIRD ST 5710 SQ. FT.

TAXES FOR 2019 .$8,596.27 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$8,596.27

COST ...$22.00 INTEREST .......$1,048.86 TOTAL DUE ......$9,667.13

0603995004 NAGLE MAURA B

WARD 06 PARCEL 03995-004 1 -8 SCOTT PL

1162 SQ. FT. TAXES FOR 2019 .$1,686.57

CREDITS ON ACCOUNT.......$1,251.31

BALANCE DUE ......$435.26 COST ...$17.00

INTEREST ..........$36.06 TOTAL DUE ........$488.32

0604009000

SHEA JAMES T * MARY F WARD 06 PARCEL 04009-000

114 M ST 1375 SQ. FT.

TAXES FOR 2019 .$6,959.01 CREDITS ON

ACCOUNT.......$5,095.83 BALANCE DUE ....$1,863.18

COST ...$17.00 INTEREST .........$154.36 TOTAL DUE ......$2,034.54

0604087002

MILLER THOMAS P MILLER CARON L

WARD 06 PARCEL 04087-002 150 HF M ST

693 SQ. FT. TAXES FOR 2019 .$2,121.96

CREDITS ON ACCOUNT.......$1,572.21

BALANCE DUE ......$549.75 COST ...$17.00

INTEREST ..........$45.54 TOTAL DUE ........$612.29

0604108009 KLECHA JOHN

KLECHA MARY ANN WARD 06 PARCEL 04108-009

721 E SIXTH ST 0 SQ. FT.

TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT

$315.60 BALANCE DUE ......$106.00

COST ...$17.00 INTEREST $8.78

TOTAL DUE ........$131.78

0604108015 KLECHA JOHN

KLECHA MARY ANN WARD 06 PARCEL 04108-015

721 E SIXTH ST 0 SQ. FT.

TAXES FOR 2019 ...$421.60 CREDITS ON ACCOUNT

$315.60 BALANCE DUE ......$106.00

COST ...$17.00 INTEREST $8.78

TOTAL DUE ........$131.78

0604172000 772 E SIXTH STREET LLC

WARD 06 PARCEL 04172-000 772 E SIXTH ST

1045 SQ. FT. TAXES FOR 2019 .$6,619.74 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,619.74

COST ...$22.00 INTEREST .........$838.62 TOTAL DUE ......$7,480.36

0604180000

BOYLE MAUREEN L WARD 06 PARCEL 04180-000

756 754 E SIXTH ST 1438 SQ. FT.

TAXES FOR 2019 .$8,530.26 CREDITS ON

ACCOUNT.......$2,755.17 BALANCE DUE ....$5,775.09

COST ...$22.00 INTEREST .........$577.03 TOTAL DUE ......$6,374.12

0604192000

729 EAST FIFTH STREET LLC WARD 06 PARCEL 04192-000

729 731 E FIFTH ST 2818 SQ. FT.

TAXES FOR 2019 $12,321.56 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$12,321.56

COST ...$22.00 INTEREST .......$1,582.87 TOTAL DUE .....$13,926.43

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40 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0604193000 BPV 5 LLC

WARD 06 PARCEL 04193-000 733 733 E FIFTH ST

2794 SQ. FT. TAXES FOR 2019 .$9,895.00

CREDITS ON ACCOUNT.......$7,288.89

BALANCE DUE ....$2,606.11 COST ....$8.43

INTEREST .........$215.91 TOTAL DUE ......$2,830.45

0604199000

MCAULIFFE ELIZABETH J WARD 06 PARCEL 04199-000

751 753 E FIFTH ST 2783 SQ. FT.

TAXES FOR 2019 $10,251.63 CREDITS ON

ACCOUNT.......$7,551.62 BALANCE DUE ....$2,700.01

COST ...$17.00 INTEREST .........$223.70 TOTAL DUE ......$2,940.71

0604234008 THEODORE MARGARET M

WARD 06 PARCEL 04234-008 768 E FIFTH ST

0 SQ. FT. TAXES FOR 2019 ...$442.68 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$442.68

COST ...$22.00 INTEREST ..........$58.91 TOTAL DUE ........$523.59

0604234009 THEODORE MARGARET M

WARD 06 PARCEL 04234-009 768 E FIFTH ST

0 SQ. FT. TAXES FOR 2019 ...$381.55 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$381.55

COST ...$22.00 INTEREST ..........$52.80 TOTAL DUE ........$456.35

0604234012 THEODORE MARGARET M

WARD 06 PARCEL 04234-012 768 E FIFTH ST

0 SQ. FT. TAXES FOR 2019 ...$304.61 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$304.61

COST ...$22.00 INTEREST ..........$41.44 TOTAL DUE ........$368.05

0604292000 CRUSH MANAGEMENT LLC

NINE-17 E BROADWAY RLTY TR WARD 06 PARCEL 04292-000

917 E BROADWAY 3117 SQ. FT.

TAXES FOR 2019 $14,383.91 CREDITS ON

ACCOUNT.......$7,114.08 BALANCE DUE ....$7,269.83

COST ...$17.00 INTEREST .........$725.04 TOTAL DUE ......$8,011.87

0604361000

805 EAST FIFTH STREET LLC WARD 06 PARCEL 04361-000

805 E FIFTH ST 3250 SQ. FT.

TAXES FOR 2019 $10,702.99 CREDITS ON

ACCOUNT.......$4,977.56 BALANCE DUE ....$5,725.43

COST ...$21.66 INTEREST .........$572.07 TOTAL DUE ......$6,319.16

0604420020 STAPLETON CHRISTOPHER

WARD 06 PARCEL 04420-020 9 LENNON CT

914 SQ. FT. TAXES FOR 2019 .$1,916.51

CREDITS ON ACCOUNT $924.54

BALANCE DUE ......$991.97 COST ...$22.00

INTEREST ..........$99.12 TOTAL DUE ......$1,113.09

0604420038

CONNOLLY SEAN M WARD 06 PARCEL 04420-038

17 LENNON CT 780 SQ. FT.

TAXES FOR 2019 .$4,184.81 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,184.81

COST ...$22.00 INTEREST .........$556.78 TOTAL DUE ......$4,763.59

0604434018

LEIST JOHN F WARD 06 PARCEL 04434-018

1 TWOMEY CT 595 SQ. FT.

TAXES FOR 2019 .$1,232.01 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,232.01

COST ...$22.00 INTEREST .........$165.18 TOTAL DUE ......$1,419.19

0604458000 PEARSON DEVELOPMENT LLC

WARD 06 PARCEL 04458-000 97 FARRAGUT RD

3163 SQ. FT. TAXES FOR 2019 $13,176.98

CREDITS ON ACCOUNT.......$9,706.80

BALANCE DUE ....$3,470.18 COST ...$17.00

INTEREST .........$287.50 TOTAL DUE ......$3,774.68

0604474010

UNIT 5 E FIFTH ST LLC JOANNA B MCGARRY MGR

WARD 06 PARCEL 04474-010 828 830 E FIFTH ST

640 SQ. FT. TAXES FOR 2019 .$3,836.71

CREDITS ON ACCOUNT.......$2,826.30

BALANCE DUE ....$1,010.41 COST ...$17.00

INTEREST ..........$83.71 TOTAL DUE ......$1,111.12

0604481000

MCLEOD MARY C WARD 06 PARCEL 04481-000

921 923 E BROADWAY 1950 SQ. FT.

TAXES FOR 2019 $16,717.21 CREDITS ON ACCOUNT ........$11,717.48

BALANCE DUE ....$4,999.73 COST ....$0.00

INTEREST .........$414.22 TOTAL DUE ......$5,413.95

WARD 07 0700281002

ALLEN PHILIP S JR WARD 07 PARCEL 00281-002

111 W EIGHTH ST 711 SQ. FT.

TAXES FOR 2019 .$1,572.67 CREDITS ON

ACCOUNT.......$1,195.99 BALANCE DUE ......$376.68

COST ....$0.00 INTEREST ..........$31.20 TOTAL DUE ........$407.88

0700423000

LISA REALTY TRUST II WARD 07 PARCEL 00423-000

15 GUSTIN ST 11523 SQ. FT.

TAXES FOR 2019 $18,798.88 CREDITS ON ACCOUNT ........$13,907.69

BALANCE DUE ....$4,891.19 COST ...$17.00

INTEREST .........$405.23 TOTAL DUE ......$5,313.42

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41 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0700480000 ASIRWATHAM R WIJAY

WARD 07 PARCEL 00480-000 251 255 DORCHESTER ST 4400 SQ. FT.

TAXES FOR 2019 $15,707.39 CREDITS ON ACCOUNT ........$12,740.23

BALANCE DUE ....$2,967.16 COST ....$0.00

INTEREST ..........$54.63 TOTAL DUE ......$3,021.79

0700501002

FLANNERY JOHN P WARD 07 PARCEL 00501-002

185 W EIGHTH ST 1661 SQ. FT.

TAXES FOR 2019 .$8,279.04 CREDITS ON

ACCOUNT.......$3,882.57 BALANCE DUE ....$4,396.47

COST ...$22.00 INTEREST .........$439.29 TOTAL DUE ......$4,857.76

0700503017 FLANNERY JOHN P

WARD 07 PARCEL 00503-017 191 W EIGHTH ST

0 SQ. FT. TAXES FOR 2019 ...$295.12

CREDITS ON ACCOUNT $146.72

BALANCE DUE ......$148.40 COST ...$22.00

INTEREST ..........$14.83 TOTAL DUE ........$185.23

0700529000

STEWART JEAN WARD 07 PARCEL 00529-000

159 W EIGHTH ST 1200 SQ. FT.

TAXES FOR 2019 .$3,589.97 CREDITS ON

ACCOUNT.......$1,718.92 BALANCE DUE ....$1,871.05

COST ...$22.00 INTEREST .........$186.96 TOTAL DUE ......$2,080.01

0700621000

ZARNOCH CHESTER W WARD 07 PARCEL 00621-000

2 GIFFORD PL 1428 SQ. FT.

TAXES FOR 2019 .$6,765.26 CREDITS ON

ACCOUNT.......$4,313.28 BALANCE DUE ....$2,451.98

COST ...$17.00 INTEREST .........$203.14 TOTAL DUE ......$2,672.12

0700729008 ZHOU DEKA

WARD 07 PARCEL 00729-008 12 MOHAWK ST

867 SQ. FT. TAXES FOR 2019 .$5,113.09

CREDITS ON ACCOUNT.......$2,398.05

BALANCE DUE ....$2,715.04 COST ...$21.99

INTEREST .........$271.28 TOTAL DUE ......$3,008.31

0700729022

DALEY MICHAEL J DALEY CATHY R

WARD 07 PARCEL 00729-022 12 MOHAWK ST

0 SQ. FT. TAXES FOR 2019 ...$421.60

CREDITS ON ACCOUNT $315.60

BALANCE DUE ......$106.00 COST ...$17.00 INTEREST $8.78

TOTAL DUE ........$131.78

0700729025 ZHOU DEKA

WARD 07 PARCEL 00729-025 12 MOHAWK ST

0 SQ. FT. TAXES FOR 2019 ...$421.60

CREDITS ON ACCOUNT $315.60

BALANCE DUE ......$106.00 COST ...$17.00 INTEREST $8.78

TOTAL DUE ........$131.78

0700750000 SZYMANSKI EDMUND J

WARD 07 PARCEL 00750-000 0 WENDELLER ST

1290 SQ. FT. TAXES FOR 2019 ...$432.14 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$432.14

COST ...$22.00 INTEREST ..........$57.86 TOTAL DUE ........$512.00

0700757000

KIERNAN OWEN WARD 07 PARCEL 00757-000

48 WARD ST 1399 SQ. FT.

TAXES FOR 2019 .$5,604.91 CREDITS ON

ACCOUNT.......$4,129.55 BALANCE DUE ....$1,475.36

COST ...$17.00 INTEREST .........$122.23 TOTAL DUE ......$1,614.59

0700822000 KOLACI JOHAN

KOLACI KATINI WARD 07 PARCEL 00822-000

256 W SIXTH ST 1568 SQ. FT.

TAXES FOR 2019 .$7,413.57 CREDITS ON

ACCOUNT.......$5,450.13 BALANCE DUE ....$1,963.44

COST ...$17.00 INTEREST .........$162.67 TOTAL DUE ......$2,143.11

0700970000

RICKY AND AMY 2017 REALTY TRUST

WARD 07 PARCEL 00970-000 63 G ST

1800 SQ. FT. TAXES FOR 2019 .$8,183.23

CREDITS ON ACCOUNT.......$4,934.67

BALANCE DUE ....$3,248.56 COST ...$17.00

INTEREST .........$269.14 TOTAL DUE ......$3,534.70

0701254006 CAGGIANO ROBERT

WARD 07 PARCEL 01254-006 35 GATES ST

811 SQ. FT. TAXES FOR 2019 .$5,584.68

CREDITS ON ACCOUNT.......$1,470.23

BALANCE DUE ....$4,114.45 COST ...$12.00

INTEREST .........$178.34 TOTAL DUE ......$4,304.79

0701263000

53 GATES STREET REALTY TRUST MURTAGH FINTAN TRUSTEE

WARD 07 PARCEL 01263-000 53 GATES ST

2125 SQ. FT. TAXES FOR 2019 .$8,073.58

CREDITS ON ACCOUNT.......$1,875.39

BALANCE DUE ....$6,198.19 COST ...$22.00

INTEREST .........$717.50 TOTAL DUE ......$6,937.69

0701266002

HERRELL GEORGE T WARD 07 PARCEL 01266-002

59 GATES ST 833 SQ. FT.

TAXES FOR 2019 .$4,103.91 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,103.91

COST ...$22.00 INTEREST .........$546.02 TOTAL DUE ......$4,671.93

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42 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0701403000 BAYSIDE CLUB INC

MASS CORP WARD 07 PARCEL 01403-000

367 E EIGHTH ST 9900 SQ. FT.

TAXES FOR 2019 $31,045.13 CREDITS ON ACCOUNT ........$16,178.34

BALANCE DUE ...$14,866.79 COST ...$17.00

INTEREST .......$1,430.15 TOTAL DUE .....$16,313.94

0701420000

BAYSIDE CLUB INC WARD 07 PARCEL 01420-000

361 E EIGHTH ST 2750 SQ. FT.

TAXES FOR 2019 .$2,487.50 CREDITS ON

ACCOUNT.......$1,844.14 BALANCE DUE ......$643.36

COST ...$17.00 INTEREST ..........$53.30 TOTAL DUE ........$713.66

0701708000 CONWAY ROBERT J

WARD 07 PARCEL 01708-000 408 E SEVENTH ST

2156 SQ. FT. TAXES FOR 2019 .$3,386.65 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,386.65

COST ...$22.00 INTEREST .........$451.97 TOTAL DUE ......$3,860.62

0701751000

NEEDHAMN JOHN TS NEEDHAM CHILDREN REALTY TR

WARD 07 PARCEL 01751-000 440 E SIXTH ST

1767 SQ. FT. TAXES FOR 2019 $11,970.86

CREDITS ON ACCOUNT.......$8,753.56

BALANCE DUE ....$3,217.30 COST ...$17.00

INTEREST .........$266.96 TOTAL DUE ......$3,501.26

0701804000

CHAN SING MING WARD 07 PARCEL 01804-000

64 G ST 2250 SQ. FT.

TAXES FOR 2019 $12,581.91 CREDITS ON

ACCOUNT.......$9,213.18 BALANCE DUE ....$3,368.73

COST ...$17.00 INTEREST .........$279.10 TOTAL DUE ......$3,664.83

0701825002 SLATER MARK SLATER JULIE

WARD 07 PARCEL 01825-002 541 E FOURTH ST

1790 SQ. FT. TAXES FOR 2019 .$5,387.74 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,387.74

COST ...$22.00 INTEREST .........$627.09 TOTAL DUE ......$6,036.83

0701825004

SLATER MARK SLATER JULIE

WARD 07 PARCEL 01825-004 541 E FOURTH ST

1571 SQ. FT. TAXES FOR 2019 .$7,374.18

CREDITS ON ACCOUNT.......$2,746.28

BALANCE DUE ....$4,627.90 COST ...$22.00

INTEREST .........$617.00 TOTAL DUE ......$5,266.90

0702044006

MARONEY BRIAN MAGINN HARVEY BARBARA

WARD 07 PARCEL 02044-006 415 K ST

1221 SQ. FT. TAXES FOR 2019 .$5,269.81

CREDITS ON ACCOUNT.......$5,121.24

BALANCE DUE ......$148.57 COST ....$0.00

INTEREST ..........$12.31 TOTAL DUE ........$160.88

0702051000

LYDON ELIZABETH A CARDINALE PETER D

WARD 07 PARCEL 02051-000 1556 155 COLUMBIA RD

6107 SQ. FT. TAXES FOR 2019 $12,837.63

CREDITS ON ACCOUNT.......$9,353.31

BALANCE DUE ....$3,484.32 COST ...$17.00

INTEREST .........$289.37 TOTAL DUE ......$3,790.69

0702234000

DIMAGGIO PAUL A WARD 07 PARCEL 02234-000

561 E SIXTH ST 2750 SQ. FT.

TAXES FOR 2019 $15,604.13 CREDITS ON ACCOUNT ........$10,812.55

BALANCE DUE ....$4,791.58 COST ...$17.00

INTEREST .........$397.60 TOTAL DUE ......$5,206.18

0702236000 CRUSH MANAGEMENT LLC

FIVE-67 EAST SIXTH ST RLTY WARD 07 PARCEL 02236-000

567 E SIXTH ST 5458 SQ. FT.

TAXES FOR 2019 .$2,480.48 CREDITS ON

ACCOUNT.......$1,241.47 BALANCE DUE ....$1,239.01

COST ...$17.00 INTEREST .........$123.12 TOTAL DUE ......$1,379.13

0702250000

593 EAST SIXTH STREET LLC WARD 07 PARCEL 02250-000

593 R59 E SIXTH ST 3750 SQ. FT.

TAXES FOR 2019 $13,258.95 CREDITS ON ACCOUNT

$462.80 BALANCE DUE ...$12,796.15

COST ...$22.00 INTEREST .......$1,729.24 TOTAL DUE .....$14,547.39

0702251000

CRUSH MANAGEMENT LLC FIVE-95 EAST 6TH ST RLTY TR WARD 07 PARCEL 02251-000

595 A59 E SIXTH ST 2457 SQ. FT.

TAXES FOR 2019 $10,481.56 CREDITS ON

ACCOUNT.......$5,018.00 BALANCE DUE ....$5,463.56

COST ...$17.00 INTEREST .........$544.98 TOTAL DUE ......$6,025.54

0702300024

FREID MATHEW FERGUSON LUCY H

WARD 07 PARCEL 02300-024 585 E SEVENTH ST

0 SQ. FT. TAXES FOR 2019 ...$455.33 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$455.33

COST ...$22.00 INTEREST ..........$61.33 TOTAL DUE ........$538.66

0702396002

THOMPSON SUZANNE NICHOLS JOHN D III

WARD 07 PARCEL 02396-002 69 MARINE RD

1574 SQ. FT. TAXES FOR 2019 .$6,879.16

CREDITS ON ACCOUNT.......$3,255.94

BALANCE DUE ....$3,623.22 COST ...$22.00

INTEREST .........$362.02 TOTAL DUE ......$4,007.24

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43 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0702416022 TRIPLE R PARTNERS LLC

WARD 07 PARCEL 02416-022 404 R K ST

221 SQ. FT. TAXES FOR 2019 ...$421.60

CREDITS ON ACCOUNT $315.60

BALANCE DUE ......$106.00 COST ...$17.00 INTEREST $8.78

TOTAL DUE ........$131.78

0702416030 MCKITTRICK JAMES W

WARD 07 PARCEL 02416-030 404 R K ST

218 SQ. FT. TAXES FOR 2019 ...$421.60

CREDITS ON ACCOUNT $209.60

BALANCE DUE ......$212.00 COST ...$22.00

INTEREST ..........$21.18 TOTAL DUE ........$255.18

0702606000

DOWLING DENISE M SULLIVAN THOMAS P

WARD 07 PARCEL 02606-000 179 N ST

1237 SQ. FT. TAXES FOR 2019 .$6,034.99

CREDITS ON ACCOUNT.......$3,830.11

BALANCE DUE ....$2,204.88 COST ....$0.00

INTEREST ..........$27.06 TOTAL DUE ......$2,231.94

0702805000

OCONNOR RICHARD F ETAL DORIS I OCONNOR BE

WARD 07 PARCEL 02805-000 90 MT VERNON ST

1280 SQ. FT. TAXES FOR 2019 .$3,087.50

CREDITS ON ACCOUNT.......$1,353.22

BALANCE DUE ....$1,734.28 COST ...$22.00

INTEREST .........$173.29 TOTAL DUE ......$1,929.57

0702841000

PEABODY SUSAN WARD 07 PARCEL 02841-000

630 DORCHESTER AV 2111 SQ. FT.

TAXES FOR 2019 $12,828.87 CREDITS ON

ACCOUNT.......$9,493.59 BALANCE DUE ....$3,335.28

COST ...$16.99 INTEREST .........$276.33 TOTAL DUE ......$3,628.60

0702852000 4 KEMP LLC

WARD 07 PARCEL 02852-000 4 KEMP ST

3360 SQ. FT. TAXES FOR 2019 .$8,805.98

CREDITS ON ACCOUNT.......$8,623.84

BALANCE DUE ......$182.14 COST ....$0.00 INTEREST $2.93

TOTAL DUE ........$185.07

0702936000 CZUBINSKI STANLEY ETAL GERTRUDE CZUBINSKI BE

WARD 07 PARCEL 02936-000 793 COLUMBIA RD

3080 SQ. FT. TAXES FOR 2019 .$5,988.38

CREDITS ON ACCOUNT $646.00

BALANCE DUE ....$5,342.38 COST ...$22.00

INTEREST .........$686.04 TOTAL DUE ......$6,050.42

0702994001

GOZZO JOSEPH P WARD 07 PARCEL 02994-001

7 ST MARGARET ST 1191 SQ. FT.

TAXES FOR 2019 .$4,740.50 CREDITS ON

ACCOUNT.......$3,240.87 BALANCE DUE ....$1,499.63

COST ....$0.00 INTEREST ..........$40.84 TOTAL DUE ......$1,540.47

0703204000

LISEK CHRISTOPHER W WARD 07 PARCEL 03204-000

160 160 BOSTON ST 3226 SQ. FT.

TAXES FOR 2019 .$4,229.70 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,229.70

COST ...$22.00 INTEREST .........$566.52 TOTAL DUE ......$4,818.22

0703261000

JARMARK KRYSTYNA WARD 07 PARCEL 03261-000

0 HOWELL ST 1400 SQ. FT.

TAXES FOR 2019 ...$295.12 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$295.12

COST ...$22.00 INTEREST ..........$39.47 TOTAL DUE ........$356.59

0703383000 BOSTON STREET 2-6 LLC

WARD 07 PARCEL 03383-000 2 6 BOSTON ST

4074 SQ. FT. TAXES FOR 2019 .$8,004.50

CREDITS ON ACCOUNT.......$1,953.51

BALANCE DUE ....$6,050.99 COST ...$22.00

INTEREST .........$706.87 TOTAL DUE ......$6,779.86

0703459000

SZWANKE JOAN M WARD 07 PARCEL 03459-000

159 BOSTON ST 4160 SQ. FT.

TAXES FOR 2019 .$6,009.67 CREDITS ON

ACCOUNT.......$1,301.64 BALANCE DUE ....$4,708.03

COST ...$22.00 INTEREST .........$538.57 TOTAL DUE ......$5,268.60

0703460000 SZWANKE JOAN M

WARD 07 PARCEL 03460-000 0 BOSTON ST

3600 SQ. FT. TAXES FOR 2019 ...$617.64

CREDITS ON ACCOUNT $457.12

BALANCE DUE ......$160.52 COST ...$16.78

INTEREST ..........$13.30 TOTAL DUE ........$190.60

0703737000 RODRIGUES MARIANETE

WARD 07 PARCEL 03737-000 8 ELDER ST

4337 SQ. FT. TAXES FOR 2019 .$5,864.66 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,864.66

COST ...$22.00 INTEREST .........$768.15 TOTAL DUE ......$6,654.81

0703757000 GALES VELERIA B

WARD 07 PARCEL 03757-000 10 CAWFIELD ST

2380 SQ. FT. TAXES FOR 2019 .$2,541.40

CREDITS ON ACCOUNT.......$1,064.79

BALANCE DUE ....$1,476.61 COST ...$22.00

INTEREST .........$147.54 TOTAL DUE ......$1,646.15

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44 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0703809000 BERKSHIRE INVESTMENTS LLC

MASS LLC WARD 07 PARCEL 03809-000

16 HUMPHREYS ST 2759 SQ. FT.

TAXES FOR 2019 .$5,982.82 CREDITS ON

ACCOUNT.......$4,411.13 BALANCE DUE ....$1,571.69

COST ...$17.00 INTEREST .........$130.21 TOTAL DUE ......$1,718.90

0703860010

BELCHER ROBERT WARD 07 PARCEL 03860-010

0 WENDOVER ST 6763 SQ. FT.

TAXES FOR 2019 .$1,572.43 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,572.43

COST ...$22.00 INTEREST .........$209.99 TOTAL DUE ......$1,804.42

0703904000 CARDOSO JUSTO

WARD 07 PARCEL 03904-000 13 BELDEN ST

1520 SQ. FT. TAXES FOR 2019 .$3,229.92

CREDITS ON ACCOUNT.......$2,344.55

BALANCE DUE ......$885.37 COST ...$17.00

INTEREST ..........$73.35 TOTAL DUE ........$975.72

0703924000

TAYEH FAMILY REALTY TRUST TAYEH AMANDA G TRUSTEE

WARD 07 PARCEL 03924-000 16 DUDLEY TE

1237 SQ. FT. TAXES FOR 2019 .$2,657.19 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,657.19

COST ...$22.00 INTEREST .........$351.91 TOTAL DUE ......$3,031.10

0703925000

TAYEH FAMILY REALTY TRUST TAYEH AMANDA TRUSTEE

WARD 07 PARCEL 03925-000 14 DUDLEY TE

1277 SQ. FT. TAXES FOR 2019 .$3,625.92 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,625.92

COST ...$22.00 INTEREST .........$480.24 TOTAL DUE ......$4,128.16

0704038000 CURRAN THOMAS I CURRAN JULIA M

WARD 07 PARCEL 04038-000 679 681 COLUMBIA RD

4957 SQ. FT. TAXES FOR 2019 $12,630.87

CREDITS ON ACCOUNT.......$3,008.18

BALANCE DUE ....$9,622.69 COST ...$22.00

INTEREST .......$1,112.54 TOTAL DUE .....$10,757.23

0704039000

CURRAN THOMAS I CURRAN JULIA M

WARD 07 PARCEL 04039-000 0 COLUMBIA RD

5972 SQ. FT. TAXES FOR 2019 .$3,421.63

CREDITS ON ACCOUNT $861.61

BALANCE DUE ....$2,560.02 COST ...$22.00

INTEREST .........$301.00 TOTAL DUE ......$2,883.02

0704040000 CURRAN THOMAS I CURRAN JULIA M

WARD 07 PARCEL 04040-000 683 COLUMBIA RD

8630 SQ. FT. TAXES FOR 2019 .$5,187.61

CREDITS ON ACCOUNT.......$1,197.93

BALANCE DUE ....$3,989.68 COST ...$22.00

INTEREST .........$458.62 TOTAL DUE ......$4,470.30

0704053000

LAING ANNIE ETAL JOHN LOUGHRAN JT

WARD 07 PARCEL 04053-000 8 SUMNER TE

3184 SQ. FT. TAXES FOR 2019 .$2,893.76

CREDITS ON ACCOUNT.......$1,220.38

BALANCE DUE ....$1,673.38 COST ...$22.00

INTEREST .........$167.20 TOTAL DUE ......$1,862.58

WARD 08 0800021000

DOUCAS JAMES WARD 08 PARCEL 00021-000

95 97 ROBEY ST 2287 SQ. FT.

TAXES FOR 2019 .$1,669.30 CREDITS ON ACCOUNT

$363.42 BALANCE DUE ....$1,305.88

COST ...$22.00 INTEREST .........$150.32 TOTAL DUE ......$1,478.20

0800340000

MAXFIELD ANDREW J WARD 08 PARCEL 00340-000

32 E COTTAGE ST 2389 SQ. FT.

TAXES FOR 2019 .$3,193.73 CREDITS ON

ACCOUNT.......$2,318.25 BALANCE DUE ......$875.48

COST ...$17.00 INTEREST ..........$72.53 TOTAL DUE ........$965.01

0800354004

ONEIL KEVIN; LAMANI BARIONA WARD 08 PARCEL 00354-004

31 - 3 ROBEY ST 1757 SQ. FT.

TAXES FOR 2019 .$5,017.28 CREDITS ON ACCOUNT

$868.02 BALANCE DUE ....$4,149.26

COST ....$0.00 INTEREST ..........$50.93 TOTAL DUE ......$4,200.19

0800355000 ROBEY STREET LLC

WARD 08 PARCEL 00355-000 37 ROBEY ST

2140 SQ. FT. TAXES FOR 2019 .$5,166.32

CREDITS ON ACCOUNT $178.57

BALANCE DUE ....$4,987.75 COST ...$22.00

INTEREST .........$507.72 TOTAL DUE ......$5,517.47

0800358000

ROBEY STREET LLC WARD 08 PARCEL 00358-000

49 51 ROBEY ST 1958 SQ. FT.

TAXES FOR 2019 .$5,116.28 CREDITS ON ACCOUNT

$375.19 BALANCE DUE ....$4,741.09

COST ...$21.44 INTEREST .........$473.72 TOTAL DUE ......$5,236.25

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45 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0800449000 MATTHEWS MELINDA

LAUTURE JEAN-CHARLES WARD 08 PARCEL 00449-000

127 SHIRLEY ST 1350 SQ. FT.

TAXES FOR 2019 .$3,284.21 CREDITS ON

ACCOUNT.......$2,375.13 BALANCE DUE ......$909.08

COST ...$17.00 INTEREST ..........$75.32 TOTAL DUE ......$1,001.40

0800502000

CEDRIC STREET LLC WARD 08 PARCEL 00502-000

0 MAGAZINE ST 8540 SQ. FT.

TAXES FOR 2019 .$1,887.50 CREDITS ON

ACCOUNT.......$1,399.24 BALANCE DUE ......$488.26

COST ...$17.00 INTEREST ..........$40.45 TOTAL DUE ........$545.71

0800554000 DO BAY VAN

WARD 08 PARCEL 00554-000 0 LANGDON ST

6050 SQ. FT. TAXES FOR 2019 .$1,066.78

CREDITS ON ACCOUNT $512.47

BALANCE DUE ......$554.31 COST ...$20.11

INTEREST ..........$55.40 TOTAL DUE ........$629.82

0801106094

PATEL DHURMESH K PATEL SONIA

WARD 08 PARCEL 01106-094 90 WAREHAM ST

1155 SQ. FT. TAXES FOR 2019 .$8,044.84

CREDITS ON ACCOUNT.......$5,908.14

BALANCE DUE ....$2,136.70 COST ...$17.00

INTEREST .........$177.03 TOTAL DUE ......$2,330.73

0801173000

PONTIAN SOC PANAGIA SOULMA BOSTON INC

WARD 08 PARCEL 01173-000 587 ALBANY ST

1831 SQ. FT. TAXES FOR 2019 $10,693.63

CREDITS ON ACCOUNT.......$6,533.38

BALANCE DUE ....$4,160.25 COST ...$12.00

INTEREST .........$244.15 TOTAL DUE ......$4,416.40

0801368028 MACKAY BURKE & ASSOC INC

WARD 08 PARCEL 01368-028 34 E NEWTON ST

405 SQ. FT. TAXES FOR 2019 .$3,450.28

CREDITS ON ACCOUNT.......$2,533.85

BALANCE DUE ......$916.43 COST ...$17.00

INTEREST ..........$75.92 TOTAL DUE ......$1,009.35

0801401622

WANG XINHUI WARD 08 PARCEL 01401-622

21 FR FRANCIS GILDAY ST 1012 SQ. FT.

TAXES FOR 2019 .$9,362.73 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$9,362.73

COST ...$22.00 INTEREST .......$1,242.72 TOTAL DUE .....$10,627.45

0801428004

LILLEYSTONE ANGELA U WARD 08 PARCEL 01428-004

28 WORCESTER SQ 775 SQ. FT.

TAXES FOR 2019 .$3,399.41 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,399.41

COST ...$22.00 INTEREST .........$451.59 TOTAL DUE ......$3,873.00

0801523010 THIRTY NINE WORCESTER SQUARE

LLC WARD 08 PARCEL 01523-010

39 39A WORCESTER SQ 916 SQ. FT.

TAXES FOR 2019 .$6,868.52 CREDITS ON

ACCOUNT.......$5,044.24 BALANCE DUE ....$1,824.28

COST ...$17.00 INTEREST .........$151.14 TOTAL DUE ......$1,992.42

0801592086

NEW HOUSE SOUTH END LLC RAO DURGA E

WARD 08 PARCEL 01592-086 691 MASSACHUSETTS AV 0 SQ. FT.

TAXES FOR 2019 ...$484.84 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$484.84

COST ...$22.00 INTEREST ..........$65.31 TOTAL DUE ........$572.15

0801592090 SAMARATUNGA RYAN R

WARD 08 PARCEL 01592-090 691 MASSACHUSETTS AV 0 SQ. FT.

TAXES FOR 2019 ...$484.84 CREDITS ON ACCOUNT

$241.00 BALANCE DUE ......$243.84

COST ...$22.00 INTEREST ..........$24.37 TOTAL DUE ........$290.21

0801592101

NEW HOUSE SOUTH END LLC MARYANN CONNORS-KRIKORIAN

WARD 08 PARCEL 01592-101 691 MASSACHUSETTS AV 0 SQ. FT.

TAXES FOR 2019 ...$337.28 CREDITS ON ACCOUNT $83.84 BALANCE DUE ......$253.44

COST ...$22.00 INTEREST ..........$29.72 TOTAL DUE ........$305.16

0801717012

BOSTON SOUTH END LLC WARD 08 PARCEL 01717-012

70 -72 NORTHAMPTON ST 1734 SQ. FT.

TAXES FOR 2019 .$6,631.13 CREDITS ON

ACCOUNT.......$4,813.34 BALANCE DUE ....$1,817.79

COST ...$17.00 INTEREST .........$150.60 TOTAL DUE ......$1,985.39

0801887010 LORDAN PAUL G

WARD 08 PARCEL 01887-010 1914 WASHINGTON ST

979 SQ. FT. TAXES FOR 2019 .$4,392.39

CREDITS ON ACCOUNT $350.86

BALANCE DUE ....$4,041.53 COST ...$22.00

INTEREST .........$422.19 TOTAL DUE ......$4,485.72

0801975002 BOLT JANE

WARD 08 PARCEL 01975-002 41 THORNDIKE ST

966 SQ. FT. TAXES FOR 2019 .$2,646.55

CREDITS ON ACCOUNT.......$1,195.08

BALANCE DUE ....$1,451.47 COST ...$22.00

INTEREST .........$145.03 TOTAL DUE ......$1,618.50

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46 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0802225000 BOSTON MISSIONARY BAPTIST

CHURCH WARD 08 PARCEL 02225-000

326 DUDLEY ST 12000 SQ. FT.

TAXES FOR 2019 .$1,254.13 CREDITS ON ACCOUNT

$919.82 BALANCE DUE ......$334.31

COST ...$17.00 INTEREST ..........$27.93 TOTAL DUE ........$379.24

0802255000

MASTERSON RICHARD WARD 08 PARCEL 02255-000

195 HAMPDEN ST 1614 SQ. FT.

TAXES FOR 2019 ...$112.78 CREDITS ON ACCOUNT $26.99 BALANCE DUE .......$85.79

COST ...$22.00 INTEREST $9.99

TOTAL DUE ........$117.78

0802256000 MASTERSON RICHARD

WARD 08 PARCEL 02256-000 197 HAMPDEN ST

1468 SQ. FT. TAXES FOR 2019 ...$102.24 CREDITS ON ACCOUNT $24.63 BALANCE DUE .......$77.61

COST ...$22.00 INTEREST $9.04

TOTAL DUE ........$108.65

0802520000 DUDLEY PARTNERS LLC

WARD 08 PARCEL 02520-000 190 192 DUDLEY ST

4428 SQ. FT. TAXES FOR 2019 .$6,893.50

CREDITS ON ACCOUNT.......$5,075.25

BALANCE DUE ....$1,818.25 COST ....$0.00

INTEREST .........$150.65 TOTAL DUE ......$1,968.90

0802759000

MCBRAYER ALBERTA WARD 08 PARCEL 02759-000

102 A MT PLEASANT AV 3880 SQ. FT.

TAXES FOR 2019 .$3,186.27 CREDITS ON

ACCOUNT.......$2,326.16 BALANCE DUE ......$860.11

COST ...$17.00 INTEREST ..........$71.26 TOTAL DUE ........$948.37

0802812000 DAVIS NAOMI R

DAVIS NAOMI RUTH WARD 08 PARCEL 02812-000

118 WINTHROP ST 1302 SQ. FT.

TAXES FOR 2019 .$5,817.82 CREDITS ON

ACCOUNT.......$3,632.09 BALANCE DUE ....$2,185.73

COST ...$17.00 INTEREST .........$181.09 TOTAL DUE ......$2,383.82

0802813000

WINTHROP STREET TRUST LLC A MASS LLC

WARD 08 PARCEL 02813-000 114 WINTHROP ST

10134 SQ. FT. TAXES FOR 2019 .$4,133.71 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,133.71

COST ...$22.00 INTEREST .........$547.44 TOTAL DUE ......$4,703.15

0802821002

NEW CITY INVESTORS LLC WARD 08 PARCEL 02821-002

80 WINTHROP ST 3652 SQ. FT.

TAXES FOR 2019 .$4,854.41 CREDITS ON

ACCOUNT.......$3,792.79 BALANCE DUE ....$1,061.62

COST ....$0.00 INTEREST ..........$87.96 TOTAL DUE ......$1,149.58

0802848000 RENEE DAVIS LLC

MASS LLC WARD 08 PARCEL 02848-000

20 BLUE HILL AV 7786 SQ. FT.

TAXES FOR 2019 $15,731.00 CREDITS ON ACCOUNT ........$15,105.87

BALANCE DUE ......$625.13 COST ....$0.00

INTEREST ..........$42.92 TOTAL DUE ........$668.05

0802949000

WEAVER CLIFFORD SR WEAVER CLIFFORD J

WARD 08 PARCEL 02949-000 78 MORELAND ST

6500 SQ. FT. TAXES FOR 2019 .$2,985.31

CREDITS ON ACCOUNT.......$1,342.38

BALANCE DUE ....$1,642.93 COST ...$22.00

INTEREST .........$164.87 TOTAL DUE ......$1,829.80

0803013000 JEUNE MADELINE M

WARD 08 PARCEL 03013-000 16 WOODVILLE ST

5355 SQ. FT. TAXES FOR 2019 .$3,290.84

CREDITS ON ACCOUNT $657.26

BALANCE DUE ....$2,633.58 COST ....$0.00

INTEREST ..........$47.49 TOTAL DUE ......$2,681.07

0803150000

TEIXEIRA PEDRO L TEIXEIRA MARIA F

WARD 08 PARCEL 03150-000 519 521 DUDLEY ST

4766 SQ. FT. TAXES FOR 2019 ...$515.41

CREDITS ON ACCOUNT $381.63

BALANCE DUE ......$133.78 COST ...$17.00

INTEREST ..........$11.08 TOTAL DUE ........$161.86

0803161000

PORTER JAMES N ETAL MARIE PORTER BE

WARD 08 PARCEL 03161-000 10 NORTH AV

3800 SQ. FT. TAXES FOR 2019 .$1,002.82

CREDITS ON ACCOUNT $923.07

BALANCE DUE .......$79.75 COST ...$17.00 INTEREST $6.61

TOTAL DUE ........$103.36 0803170001

SALAZAR JULIO WARD 08 PARCEL 03170-001

3 A W COTTAGE ST 3237 SQ. FT.

TAXES FOR 2019 .$1,024.49 CREDITS ON ACCOUNT

$758.53 BALANCE DUE ......$265.96

COST ...$17.00 INTEREST ..........$22.03 TOTAL DUE ........$304.99

WARD 09 0900024009

BYRNE ROBERT M; BYRNE KATHLEEN S

WARD 09 PARCEL 00024-009 18 UPTON ST

0 SQ. FT. TAXES FOR 2019 ...$337.28

CREDITS ON ACCOUNT $249.96

BALANCE DUE .......$87.32 COST ...$17.00 INTEREST $7.27

TOTAL DUE ........$111.59

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47 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0900531006 OLDRIDGE DAVID

WARD 09 PARCEL 00531-006 80 RUTLAND ST

909 SQ. FT. TAXES FOR 2019 .$6,066.08 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,066.08

COST ...$22.00 INTEREST .........$830.42 TOTAL DUE ......$6,918.50

0900573000

SCHAEFFER JUSTIN HARRIS SCHAEFFER CLAIRE MORIARTY

WARD 09 PARCEL 00573-000 160 W CONCORD ST

1866 SQ. FT. TAXES FOR 2019 $29,000.54

CREDITS ON ACCOUNT ........$17,773.07

BALANCE DUE ...$11,227.47 COST ...$17.00

INTEREST .........$930.18 TOTAL DUE .....$12,174.65

0900596004

TAM ERIC; TAM LILLIAN WARD 09 PARCEL 00596-004

114 W CONCORD ST 915 SQ. FT.

TAXES FOR 2019 .$7,316.69 CREDITS ON

ACCOUNT.......$5,373.11 BALANCE DUE ....$1,943.58

COST ...$17.00 INTEREST .........$161.03 TOTAL DUE ......$2,121.61

0900693002

TAM LILLIAM TAM ERIC

WARD 09 PARCEL 00693-002 80 WORCESTER ST

1430 SQ. FT. TAXES FOR 2019 .$8,988.25

CREDITS ON ACCOUNT.......$6,603.65

BALANCE DUE ....$2,384.60 COST ...$17.00

INTEREST .........$197.56 TOTAL DUE ......$2,599.16

0900786000

SEVEN 73 TREMONT STREET LP; MASS LP

WARD 09 PARCEL 00786-000 773 A77 TREMONT ST

1600 SQ. FT. TAXES FOR 2019 $23,570.46

CREDITS ON ACCOUNT ........$19,684.79

BALANCE DUE ....$3,885.67 COST ....$0.00

INTEREST ..........$62.60 TOTAL DUE ......$3,948.27

0900788008 PVS VENTURES LLC

WARD 09 PARCEL 00788-008 777 TREMONT ST

1199 SQ. FT. TAXES FOR 2019 .$7,597.73

CREDITS ON ACCOUNT.......$1,730.11

BALANCE DUE ....$5,867.62 COST ...$22.00

INTEREST .........$676.86 TOTAL DUE ......$6,566.48

0900789038

IVANCIC JULIA IVANCIC ORFEO

WARD 09 PARCEL 00789-038 492 MASSACHUSETTS AV 832 SQ. FT.

TAXES FOR 2019 .$7,051.62 CREDITS ON

ACCOUNT.......$5,179.45 BALANCE DUE ....$1,872.17

COST ...$17.00 INTEREST .........$155.11 TOTAL DUE ......$2,044.28

0900956118

BOLAND AGATA A TS 35 LOUISE RD RLTY TRUST

WARD 09 PARCEL 00956-118 257 NORTHAMPTON ST

791 SQ. FT. TAXES FOR 2019 .$6,733.32

CREDITS ON ACCOUNT.......$4,945.68

BALANCE DUE ....$1,787.64 COST ...$17.00

INTEREST .........$148.11 TOTAL DUE ......$1,952.75

0900956198

CROWLEY GREGORY WARD 09 PARCEL 00956-198

257 NORTHAMPTON ST 0 SQ. FT.

TAXES FOR 2019 ...$348.87 CREDITS ON ACCOUNT

$261.16 BALANCE DUE .......$87.71

COST ...$17.00 INTEREST $7.27

TOTAL DUE ........$111.98

0901335130 MANRIQUE CARMEN I

WARD 09 PARCEL 01335-130 959 TREMONT ST

1195 SQ. FT. TAXES FOR 2019 ...$241.37 CREDITS ON ACCOUNT $56.92 BALANCE DUE ......$184.45

COST ...$22.00 INTEREST ..........$21.43 TOTAL DUE ........$227.88

0901511000 PRISCILLA LAKE GROUP LLC

WARD 09 PARCEL 01511-000 608 A60 SHAWMUT AV

2307 SQ. FT. TAXES FOR 2019 .$8,991.00 CREDITS ON ACCOUNT $45.25 BALANCE DUE ....$8,945.75

COST ...$22.00 INTEREST .......$1,171.68 TOTAL DUE .....$10,139.43

0901845000

SADIKOV RENAT WARD 09 PARCEL 01845-000

5 SUSSEX ST 575 SQ. FT.

TAXES FOR 2019 .$3,490.74 CREDITS ON

ACCOUNT.......$2,556.20 BALANCE DUE ......$934.54

COST ...$17.00 INTEREST ..........$77.43 TOTAL DUE ......$1,028.97

0901870000

YISRAEL MALACHI WARD 09 PARCEL 01870-000

40 WARWICK ST 1431 SQ. FT.

TAXES FOR 2019 .$5,063.05 CREDITS ON

ACCOUNT.......$3,708.06 BALANCE DUE ....$1,354.99

COST ...$17.00 INTEREST .........$112.26 TOTAL DUE ......$1,484.25

0901951000 SAMUEL CHARLES T

WARD 09 PARCEL 01951-000 17 WARWICK ST

939 SQ. FT. TAXES FOR 2019 .$3,381.08 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,381.08

COST ...$22.00 INTEREST .........$447.79 TOTAL DUE ......$3,850.87

0902419000

WHITE WANDA S WARD 09 PARCEL 02419-000

36 WILLIAMS ST 1841 SQ. FT.

TAXES FOR 2019 .$5,113.09 CREDITS ON

ACCOUNT.......$3,744.46 BALANCE DUE ....$1,368.63

COST ...$17.00 INTEREST .........$113.38 TOTAL DUE ......$1,499.01

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48 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

0903153000 SIX ROXBURY LLC

WARD 09 PARCEL 03153-000 2359 WASHINGTON ST

1843 SQ. FT. TAXES FOR 2019 $26,323.38

CREDITS ON ACCOUNT ........$12,363.44

BALANCE DUE ...$13,959.94 COST ...$22.00

INTEREST .......$1,394.85 TOTAL DUE .....$15,376.79

0903231000 RAY SEKHAR

RAY MADHUMITA WARD 09 PARCEL 03231-000

55 DUDLEY ST 1540 SQ. FT.

TAXES FOR 2019 .$7,112.29 CREDITS ON

ACCOUNT.......$5,069.27 BALANCE DUE ....$2,043.02

COST ...$17.00 INTEREST .........$169.26 TOTAL DUE ......$2,229.28

0903246000

OSBORN STEPHUS WARD 09 PARCEL 03246-000

60 R DUDLEY ST 3178 SQ. FT.

TAXES FOR 2019 .$3,305.50 CREDITS ON

ACCOUNT.......$1,554.00 BALANCE DUE ....$1,751.50

COST ...$17.00 INTEREST .........$174.45 TOTAL DUE ......$1,942.95

0903253000

NAGARAJAH ELIZABETH WARD 09 PARCEL 03253-000

46 DUDLEY ST 3713 SQ. FT.

TAXES FOR 2019 .$2,051.71 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,051.71

COST ...$22.00 INTEREST .........$264.31 TOTAL DUE ......$2,338.02

0903263000

CAN LLC WARD 09 PARCEL 03263-000

0 PUTNAM PL 3440 SQ. FT.

TAXES FOR 2019 ...$297.23 CREDITS ON ACCOUNT

$139.39 BALANCE DUE ......$157.84

COST ...$21.81 INTEREST ..........$15.77 TOTAL DUE ........$195.42

0903762000 JEFFREYS EDITH TRST OF JEFFREYS RLTY TR

WARD 09 PARCEL 03762-000 21 JUNIPER ST

4658 SQ. FT. TAXES FOR 2019 .$7,126.14

CREDITS ON ACCOUNT.......$3,281.34

BALANCE DUE ....$3,844.80 COST ...$22.00

INTEREST .........$384.16 TOTAL DUE ......$4,250.96

0903808004

BERKSHIRE INVESTMENTS LLC MASS LLC

WARD 09 PARCEL 03808-004 113 REGENT ST

848 SQ. FT. TAXES FOR 2019 .$2,479.42

CREDITS ON ACCOUNT.......$1,799.41

BALANCE DUE ......$680.01 COST ...$17.00

INTEREST ..........$56.34 TOTAL DUE ........$753.35

WARD 10

1000306004 BERKSHIRE INVESTMENTS LLC

MASS LLC WARD 10 PARCEL 00306-004

903 HUNTINGTON AV 633 SQ. FT.

TAXES FOR 2019 .$2,392.13 CREDITS ON

ACCOUNT.......$1,746.50 BALANCE DUE ......$645.63

COST ...$17.00 INTEREST ..........$53.49 TOTAL DUE ........$716.12

1000358048 OLIVER LOFTS II LLC

OATES STEPHEN RICHARD WARD 10 PARCEL 00358-048

156 - 1 TERRACE ST 1131 SQ. FT.

TAXES FOR 2019 .$5,976.44 CREDITS ON ACCOUNT

$520.01 BALANCE DUE ....$5,456.43

COST ...$22.00 INTEREST .........$572.41 TOTAL DUE ......$6,050.84

1000370000

TERRACE PLACE LLC WARD 10 PARCEL 00370-000

0 TERRACE ST 3539 SQ. FT.

TAXES FOR 2019 ...$978.11 CREDITS ON ACCOUNT

$550.31 BALANCE DUE ......$427.80

COST ...$17.00 INTEREST ..........$41.43 TOTAL DUE ........$486.23

1000381000 OHARA MATTHEW

WARD 10 PARCEL 00381-000 0 TERRACE ST

1506 SQ. FT. TAXES FOR 2019 ...$328.85 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$328.85

COST ...$22.00 INTEREST ..........$43.98 TOTAL DUE ........$394.83

1000438000

POLICASTRO JAMES TS R&J REALTY TRUST

WARD 10 PARCEL 00438-000 776 PARKER ST

2174 SQ. FT. TAXES FOR 2019 ...$537.54 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$537.54

COST ...$22.00 INTEREST ..........$71.91 TOTAL DUE ........$631.45

1000722002

TS PROPERTY INVESTMENTS LLC WARD 10 PARCEL 00722-002

40 ALLEGHANY ST 1954 SQ. FT.

TAXES FOR 2019 .$8,053.35 CREDITS ON

ACCOUNT.......$5,880.64 BALANCE DUE ....$2,172.71

COST ...$17.00 INTEREST .........$180.00 TOTAL DUE ......$2,369.71

1001018000 ONE48 HILLSIDE LLC

MASS LLC WARD 10 PARCEL 01018-000

0 DARLING ST 1895 SQ. FT.

TAXES FOR 2019 ...$763.10 CREDITS ON ACCOUNT

$566.26 BALANCE DUE ......$196.84

COST ...$17.00 INTEREST ..........$16.31 TOTAL DUE ........$230.15

1001337000

BONNER-DUVAL PATRICIA BONNER-LYONS STEPHANIE

WARD 10 PARCEL 01337-000 136 FISHER AV

7530 SQ. FT. TAXES FOR 2019 .$6,966.69

CREDITS ON ACCOUNT.......$6,759.02

BALANCE DUE ......$207.67 COST ....$0.00 INTEREST $5.98

TOTAL DUE ........$213.65

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49 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1001404002 DUDLEY JULUS WAYNE

WARD 10 PARCEL 01404-002 870 HUNTINGTON AV

1243 SQ. FT. TAXES FOR 2019 .$1,447.05 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,447.05

COST ...$22.00 INTEREST .........$190.01 TOTAL DUE ......$1,659.06

1001609008

PARKIN MARY J H PARKIN DREW OWEN

WARD 10 PARCEL 01609-008 60 JAMAICAWAY ST

615 SQ. FT. TAXES FOR 2019 ...$292.38

CREDITS ON ACCOUNT $156.05

BALANCE DUE ......$136.33 COST ...$22.00

INTEREST ..........$13.62 TOTAL DUE ........$171.95

1001611022

CESAR SONIA WARD 10 PARCEL 01611-022

20 JAMAICAWAY ST 350 SQ. FT.

TAXES FOR 2019 .$2,058.93 CREDITS ON

ACCOUNT.......$1,003.50 BALANCE DUE ....$1,055.43

COST ...$22.00 INTEREST .........$105.45 TOTAL DUE ......$1,182.88

1001612066

BERKSHIRE INVESTMENTS LLC WARD 10 PARCEL 01612-066

10 JAMAICAWAY ST 790 SQ. FT.

TAXES FOR 2019 .$4,431.78 CREDITS ON

ACCOUNT.......$3,296.10 BALANCE DUE ....$1,135.68

COST ...$17.00 INTEREST ..........$94.09 TOTAL DUE ......$1,246.77

1001634030

GELLER JEFFREY C WARD 10 PARCEL 01634-030

321 S HUNTINGTON AV 564 SQ. FT.

TAXES FOR 2019 .$2,738.10 CREDITS ON

ACCOUNT.......$2,036.45 BALANCE DUE ......$701.65

COST ...$17.00 INTEREST ..........$58.13 TOTAL DUE ........$776.78

1001645054 BERKSHIRE INVESTMENTS LLC

WARD 10 PARCEL 01645-054 343 S HUNTINGTON AV

962 SQ. FT. TAXES FOR 2019 .$3,441.76

CREDITS ON ACCOUNT.......$2,559.76

BALANCE DUE ......$882.00 COST ...$17.00

INTEREST ..........$73.08 TOTAL DUE ........$972.08

1001645060

BERKSHIRE INVESTMENTS LLC WARD 10 PARCEL 01645-060

343 S HUNTINGTON AV 662 SQ. FT.

TAXES FOR 2019 .$2,774.29 CREDITS ON

ACCOUNT.......$2,063.28 BALANCE DUE ......$711.01

COST ...$17.00 INTEREST ..........$58.91 TOTAL DUE ........$786.92

1001671054

BURK ARIADNE J WARD 10 PARCEL 01671-054

240 HEATH ST 865 SQ. FT.

TAXES FOR 2019 .$3,788.81 CREDITS ON

ACCOUNT.......$2,766.63 BALANCE DUE ....$1,022.18

COST ...$17.00 INTEREST ..........$84.69 TOTAL DUE ......$1,123.87

1001671084 BERKSHIRE INVESTMENTS LLC

WARD 10 PARCEL 01671-084 240 HEATH ST

675 SQ. FT. TAXES FOR 2019 .$3,444.95

CREDITS ON ACCOUNT.......$2,515.57

BALANCE DUE ......$929.38 COST ...$17.00

INTEREST ..........$77.00 TOTAL DUE ......$1,023.38

1001774000

JCPOWER REALTY LLC WARD 10 PARCEL 01774-000

15 17 EVERGREEN ST 7640 SQ. FT.

TAXES FOR 2019 .$9,285.03 CREDITS ON

ACCOUNT.......$4,324.10 BALANCE DUE ....$4,960.93

COST ...$17.00 INTEREST .........$494.29 TOTAL DUE ......$5,472.22

1001922000 STRACHAN WILLIAM M ETAL CECILIA A STRACHAN BE

WARD 10 PARCEL 01922-000 7 EDGE HILL ST

2800 SQ. FT. TAXES FOR 2019 .$5,601.95

CREDITS ON ACCOUNT $454.73

BALANCE DUE ....$5,147.22 COST ....$0.00

INTEREST .........$108.59 TOTAL DUE ......$5,255.81

1001973000

ANNERYS RODRIGUEZ TRUST

WARD 10 PARCEL 01973-000 66 DAY ST

1808 SQ. FT. TAXES FOR 2019 .$8,767.65 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$8,767.65

COST ...$22.00 INTEREST .......$1,158.47 TOTAL DUE ......$9,948.12

1002043002

XIONG YING YAO; WANG WENDY WARD 10 PARCEL 02043-002

2 WESTERLY ST 2760 SQ. FT.

TAXES FOR 2019 .$9,884.36 CREDITS ON

ACCOUNT.......$7,281.45 BALANCE DUE ....$2,602.91

COST ...$17.00 INTEREST .........$215.65 TOTAL DUE ......$2,835.56

1002205006 21 LAMARTINE STREET LLC

WARD 10 PARCEL 02205-006 21 LAMARTINE ST

973 SQ. FT. TAXES FOR 2019 .$6,065.85

CREDITS ON ACCOUNT.......$4,358.69

BALANCE DUE ....$1,707.16 COST ...$17.00

INTEREST .........$142.04 TOTAL DUE ......$1,866.20

1002225000

QUINTANILLA OSCAR A WARD 10 PARCEL 02225-000

5 WISE ST 6297 SQ. FT.

TAXES FOR 2019 $20,008.13 CREDITS ON ACCOUNT ........$14,099.83

BALANCE DUE ....$5,908.30 COST ....$4.00

INTEREST .........$489.50 TOTAL DUE ......$6,401.80

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50 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1002249000 KOSMIDIS HARALAMBOS TRST

OF 300 CENTRE ST TR WARD 10 PARCEL 02249-000

300 300 CENTRE ST 3588 SQ. FT.

TAXES FOR 2019 $13,660.50 CREDITS ON ACCOUNT ........$10,124.77

BALANCE DUE ....$3,535.73 COST ...$12.00

INTEREST .........$218.34 TOTAL DUE ......$3,766.07

1002287012

ESPAILLAT MANUEL A ESPAILLAT MIRTHA

WARD 10 PARCEL 02287-012 331 333 CENTRE ST

1088 SQ. FT. TAXES FOR 2019 .$4,357.27

CREDITS ON ACCOUNT.......$3,181.84

BALANCE DUE ....$1,175.43 COST ...$17.00

INTEREST ..........$97.39 TOTAL DUE ......$1,289.82

1002301064

BARBARA A LEVINE FAMILY TRUST

WARD 10 PARCEL 02301-064 323 329 CENTRE ST

0 SQ. FT. TAXES FOR 2019 ...$137.02 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$137.02

COST ...$22.00 INTEREST ..........$18.46 TOTAL DUE ........$177.48

1002301066

AUDUBON CIRCLE REALTY LLC WARD 10 PARCEL 02301-066

323 329 CENTRE ST 0 SQ. FT.

TAXES FOR 2019 ...$137.02 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$137.02

COST ...$22.00 INTEREST ..........$18.46 TOTAL DUE ........$177.48

WARD 11 1100186002

SAULNIER DE REYES AVERY C REYES JAIME M

WARD 11 PARCEL 00186-002 54 CEDAR ST

1301 SQ. FT. TAXES FOR 2019 .$2,062.51

CREDITS ON ACCOUNT........$-308.87

BALANCE DUE ....$1,753.64 COST ....$0.00

INTEREST .........$303.42 TOTAL DUE ......$2,057.06

1100232002 LAROSA DEVELOPMENT

WARD 11 PARCEL 00232-002 2757 WASHINGTON ST

1666 SQ. FT. TAXES FOR 2019 .$5,719.28 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,719.28

COST ...$22.00 INTEREST .........$805.91 TOTAL DUE ......$6,547.19

1100316010

ALEMU LEBEZA A ESHETE SENDU ASSEFA

WARD 11 PARCEL 00316-010 2806 WASHINGTON ST

3434 SQ. FT. TAXES FOR 2019 .$1,897.35

CREDITS ON ACCOUNT.......$1,401.87

BALANCE DUE ......$495.48 COST ...$17.00

INTEREST ..........$41.05 TOTAL DUE ........$553.53

1100396002

BOSTON DEVELOPMENT & CONSULTING LLC

WARD 11 PARCEL 00396-002 27 MARCELLA ST

2195 SQ. FT. TAXES FOR 2019 .$7,268.78

CREDITS ON ACCOUNT.......$2,978.09

BALANCE DUE ....$4,290.69 COST ...$17.00

INTEREST .........$412.59 TOTAL DUE ......$4,720.28

1100461000 MONTERREY OSCAR MONTERREY GLORIS

WARD 11 PARCEL 00461-000 0 143 THORNTON ST

2703 SQ. FT. TAXES FOR 2019 ...$311.98

CREDITS ON ACCOUNT $221.26

BALANCE DUE .......$90.72 COST ...$17.00 INTEREST $7.52

TOTAL DUE ........$115.24

1100530000 HOWE CURTIS T

WARD 11 PARCEL 00530-000 185 HIGHLAND ST

6067 SQ. FT. TAXES FOR 2019 .$3,043.86

CREDITS ON ACCOUNT.......$2,165.73

BALANCE DUE ......$878.13 COST ...$17.00

INTEREST ..........$72.75 TOTAL DUE ........$967.88

1100589000 FORT HILL CCG LLC

MASS LLC WARD 11 PARCEL 00589-000

0 CENTRE STREET TE 5951 SQ. FT.

TAXES FOR 2019 .$1,849.21 CREDITS ON ACCOUNT

$865.36 BALANCE DUE ......$983.85

COST ...$22.00 INTEREST ..........$98.31 TOTAL DUE ......$1,104.16

1100590000

FORT HILL CCG LLC MASS LLC

WARD 11 PARCEL 00590-000 0 CENTRE STREET TE

5504 SQ. FT. TAXES FOR 2019 .$1,800.24

CREDITS ON ACCOUNT $844.30

BALANCE DUE ......$955.94 COST ...$17.00

INTEREST ..........$95.49 TOTAL DUE ......$1,068.43

1100683000

MITCHELL RONALD BE MITCHELL LISA BE

WARD 11 PARCEL 00683-000 0 CEDAR ST

4800 SQ. FT. TAXES FOR 2019 ...$505.92

CREDITS ON ACCOUNT $371.39

BALANCE DUE ......$134.53 COST ...$17.00

INTEREST ..........$11.15 TOTAL DUE ........$162.68

1100970000 HOOKER 43 REALTY TRUST

FINN DAVID TRUSTEE WARD 11 PARCEL 00970-000

2999 WASHINGTON ST 2083 SQ. FT.

TAXES FOR 2019 .$6,562.99 CREDITS ON

ACCOUNT.......$4,818.97 BALANCE DUE ....$1,744.02

COST ...$17.00 INTEREST .........$144.49 TOTAL DUE ......$1,905.51

1101072000

SAMPSON EDWARD J WARD 11 PARCEL 01072-000

0 ROUGEMONT PL 2600 SQ. FT.

TAXES FOR 2019 .$1,638.93 CREDITS ON ACCOUNT

$797.00 BALANCE DUE ......$841.93

COST ...$22.00 INTEREST ..........$84.13 TOTAL DUE ........$948.06

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51 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1101074000 SAMPSON EDWARD J

WARD 11 PARCEL 01074-000 0 COLUMBUS AV

129 SQ. FT. TAXES FOR 2019 ...$167.50 CREDITS ON ACCOUNT $80.64 BALANCE DUE .......$86.86

COST ...$21.76 INTEREST $8.68

TOTAL DUE ........$117.30

1101344000 LAWRENCE EMANUEL

LAWRENCE CLAUDETTE WARD 11 PARCEL 01344-000

16 EGLESTON ST 3600 SQ. FT.

TAXES FOR 2019 .$2,615.91 CREDITS ON

ACCOUNT.......$1,691.50 BALANCE DUE ......$924.41

COST ...$22.00 INTEREST ..........$92.36 TOTAL DUE ......$1,038.77

1101437000

DARLING JOHN WARD 11 PARCEL 01437-000

0 IFFLEY RD 5536 SQ. FT.

TAXES FOR 2019 .$6,095.60 CREDITS ON

ACCOUNT.......$4,493.54 BALANCE DUE ....$1,602.06

COST ...$17.00 INTEREST .........$132.73 TOTAL DUE ......$1,751.79

1101438000 DARLING JOHN

WARD 11 PARCEL 01438-000 0 WASHINGTON ST

731 SQ. FT. TAXES FOR 2019 ...$580.00

CREDITS ON ACCOUNT $429.86

BALANCE DUE ......$150.14 COST ...$17.00

INTEREST ..........$12.44 TOTAL DUE ........$179.58

1101556000

S S M A LLC MASS LLC

WARD 11 PARCEL 01556-000 2 WELD AV

2545 SQ. FT. TAXES FOR 2019 .$8,799.88 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$8,799.88

COST ...$22.00 INTEREST .......$1,189.72 TOTAL DUE .....$10,011.60

1101609001 LEITE RUI

WARD 11 PARCEL 01609-001 0 WALNUT PK

5864 SQ. FT. TAXES FOR 2019 .$1,701.24

CREDITS ON ACCOUNT $398.28

BALANCE DUE ....$1,302.96 COST ...$22.00

INTEREST .........$151.04 TOTAL DUE ......$1,476.00

1101610000 LEITE RUI

WARD 11 PARCEL 01610-000 37 39 WALNUT PK

9897 SQ. FT. TAXES FOR 2019 .$5,659.20

CREDITS ON ACCOUNT.......$1,302.49

BALANCE DUE ....$4,356.71 COST ...$22.00

INTEREST .........$503.50 TOTAL DUE ......$4,882.21

1101799000

GARRETT LLC MASS LLC

WARD 11 PARCEL 01799-000 32 DENNISON ST

9995 SQ. FT. TAXES FOR 2019 .$8,734.66 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$8,734.66

COST ...$22.00 INTEREST .......$1,159.49 TOTAL DUE ......$9,916.15

1101802000 SMITH CARLTON D J

LOPES SMITH DOREEN J WARD 11 PARCEL 01802-000

8 DENNISON ST 5885 SQ. FT.

TAXES FOR 2019 .$7,843.63 CREDITS ON

ACCOUNT.......$5,727.08 BALANCE DUE ....$2,116.55

COST ...$17.00 INTEREST .........$175.36 TOTAL DUE ......$2,308.91

1101822000

BECKETT RICHARD L ETAL ADA C BECKETT BE

WARD 11 PARCEL 01822-000 2 DUNFORD ST

3825 SQ. FT. TAXES FOR 2019 .$2,768.14

CREDITS ON ACCOUNT.......$2,169.43

BALANCE DUE ......$598.71 COST ...$17.00

INTEREST ..........$49.60 TOTAL DUE ........$665.31

1101974000 SASSER WILLIAM M

WARD 11 PARCEL 01974-000 0 PORTER ST

2850 SQ. FT. TAXES FOR 2019 .$1,105.00

CREDITS ON ACCOUNT $813.95

BALANCE DUE ......$291.05 COST ...$17.00

INTEREST ..........$24.11 TOTAL DUE ........$332.16

1102045000

CAD BUILDERS LLC WARD 11 PARCEL 02045-000

0 HAVERFORD ST 2123 SQ. FT.

TAXES FOR 2019 ...$283.53 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$283.53

COST ...$22.00 INTEREST ..........$37.60 TOTAL DUE ........$343.13

1102054000

AMNAC PROPERTIES LLC MASS LLC

WARD 11 PARCEL 02054-000 46 HAVERFORD ST

1803 SQ. FT. TAXES FOR 2019 .$4,912.96

CREDITS ON ACCOUNT.......$2,372.11

BALANCE DUE ....$2,540.85 COST ...$22.00

INTEREST .........$253.88 TOTAL DUE ......$2,816.73

1102055000

AMNAC PROPERTIES LLC MASS LLC

WARD 11 PARCEL 02055-000 44 HAVERFORD ST

1803 SQ. FT. TAXES FOR 2019 .$4,696.86

CREDITS ON ACCOUNT.......$2,267.32

BALANCE DUE ....$2,429.54 COST ...$22.00

INTEREST .........$242.75 TOTAL DUE ......$2,694.29

1102096000

AMNAC PROPERTIES LLC WARD 11 PARCEL 02096-000

16 MARMION ST 4687 SQ. FT.

TAXES FOR 2019 .$5,601.72 CREDITS ON

ACCOUNT.......$4,044.34 BALANCE DUE ....$1,557.38

COST ...$17.00 INTEREST .........$129.03 TOTAL DUE ......$1,703.41

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52 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1102108000 HARRIS GEORGE HARRIS CHARLES

WARD 11 PARCEL 02108-000 64 BROOKSIDE AV

2325 SQ. FT. TAXES FOR 2019 ...$323.58 CREDITS ON ACCOUNT $75.72 BALANCE DUE ......$247.86

COST ...$22.00 INTEREST ..........$28.73 TOTAL DUE ........$298.59

1102217000

CHANDLER CAZENOVE LLC WARD 11 PARCEL 02217-000

0 BROOKSIDE AV 4170 SQ. FT.

TAXES FOR 2019 .$1,282.05 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,282.05

COST ...$22.00 INTEREST .........$173.34 TOTAL DUE ......$1,477.39

1102219051

MURUGANANDAN KRITHIKA M WARD 11 PARCEL 02219-051

156 GREEN ST 0 SQ. FT.

TAXES FOR 2019 ....$94.86 CREDITS ON ACCOUNT .$0.00 BALANCE DUE .......$94.86

COST ...$22.00 INTEREST ..........$12.78 TOTAL DUE ........$129.64

1102552016 KONSEVICK ELLEN A

WARD 11 PARCEL 02552-016 43 -45 UNION AV

505 SQ. FT. TAXES FOR 2019 .$3,007.43

CREDITS ON ACCOUNT.......$2,708.62

BALANCE DUE ......$298.81 COST ...$22.00

INTEREST ..........$39.34 TOTAL DUE ........$360.15

1102638002 MORGAN RAY

MBTA (OWNER IN FEE) WARD 11 PARCEL 02638-002

3699 WASHINGTON ST 0 SQ. FT.

TAXES FOR 2019 ...$437.50 CREDITS ON ACCOUNT

$110.25 BALANCE DUE ......$327.25

COST ...$22.00 INTEREST ..........$38.47 TOTAL DUE ........$387.72

1102640102 LUI LUILUI

WARD 11 PARCEL 02640-102 3 DUNNING WY

730 SQ. FT. TAXES FOR 2019 .$3,056.40

CREDITS ON ACCOUNT.......$1,356.11

BALANCE DUE ....$1,700.29 COST ...$22.00

INTEREST .........$169.92 TOTAL DUE ......$1,892.21

1102772000

LYDON LIAM A WARD 11 PARCEL 02772-000

86 88 ROSSMORE RD 5130 SQ. FT.

TAXES FOR 2019 $10,514.36 CREDITS ON

ACCOUNT.......$4,367.87 BALANCE DUE ....$6,146.49

COST ...$22.00 INTEREST .........$614.13 TOTAL DUE ......$6,782.62

1103029012

HILL CURDINA J WARD 11 PARCEL 03029-012

89 CAROLINA AV 1056 SQ. FT.

TAXES FOR 2019 .$1,343.79 CREDITS ON

ACCOUNT.......$1,018.00 BALANCE DUE ......$325.79

COST ...$17.00 INTEREST ..........$26.99 TOTAL DUE ........$369.78

1103184000 BEATON DIANE M

MARILYN E BEATON IRREVOC WARD 11 PARCEL 03184-000

10 BOYNTON ST 4781 SQ. FT.

TAXES FOR 2019 $10,925.48 CREDITS ON

ACCOUNT.......$4,400.62 BALANCE DUE ....$6,524.86

COST ...$17.00 INTEREST .........$602.67 TOTAL DUE ......$7,144.53

1103256000

WEATHERS RICHARD TS WEATHERS FAMILY TRUST

WARD 11 PARCEL 03256-000 29 ROSEMARY ST

3315 SQ. FT. TAXES FOR 2019 .$3,492.86

CREDITS ON ACCOUNT.......$1,653.40

BALANCE DUE ....$1,839.46 COST ...$22.00

INTEREST .........$183.80 TOTAL DUE ......$2,045.26

1103292000 BAYOG JUDITH A

TRUSTEE OF THE JUDITH A WARD 11 PARCEL 03292-000

13 ANSON ST 3000 SQ. FT.

TAXES FOR 2019 .$7,725.47 CREDITS ON

ACCOUNT.......$5,608.73 BALANCE DUE ....$2,116.74

COST ...$17.00 INTEREST .........$175.37 TOTAL DUE ......$2,309.11

1103712000

LI RICHARD WAI HUNG LI DAVID S JT

WARD 11 PARCEL 03712-000 3704 WASHINGTON ST

2690 SQ. FT. TAXES FOR 2019 .$5,302.75 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,302.75

COST ...$22.00 INTEREST .........$716.90 TOTAL DUE ......$6,041.65

1103762032

FELTY AMANDA M WARD 11 PARCEL 03762-032

41 MORTON ST 830 SQ. FT.

TAXES FOR 2019 .$3,111.75 CREDITS ON

ACCOUNT.......$2,306.63 BALANCE DUE ......$805.12

COST ...$17.00 INTEREST ..........$66.70 TOTAL DUE ........$888.82

1103773000 REAGAN JEANETTE D

WARD 11 PARCEL 03773-000 39 YALE TE

11156 SQ. FT. TAXES FOR 2019 $11,471.76 CREDITS ON ACCOUNT $85.57 BALANCE DUE ...$11,386.19

COST ...$22.00 INTEREST .......$1,480.27 TOTAL DUE .....$12,888.46

WARD 12 1200097000

WILLIAMS MICAH WARD 12 PARCEL 00097-000

26 24 MORELAND ST 11726 SQ. FT.

TAXES FOR 2019 .$3,411.96 CREDITS ON

ACCOUNT.......$3,134.23 BALANCE DUE ......$277.73

COST ....$0.00 INTEREST ..........$19.21 TOTAL DUE ........$296.94

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53 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1200115000 SHAHEED SAMIMAH

WARD 12 PARCEL 00115-000 45 WINTHROP ST

2750 SQ. FT. TAXES FOR 2019 .$3,779.22

CREDITS ON ACCOUNT.......$2,767.12

BALANCE DUE ....$1,012.10 COST ...$17.00

INTEREST ..........$83.85 TOTAL DUE ......$1,112.95

1200137000

ATA DEVELOPMENT LLC WARD 12 PARCEL 00137-000

67 WHITING ST 4887 SQ. FT.

TAXES FOR 2019 .$5,891.40 CREDITS ON

ACCOUNT.......$4,726.40 BALANCE DUE ....$1,165.00

COST ....$0.00 INTEREST ..........$96.51 TOTAL DUE ......$1,261.51

1200163000

PHOENIX EDWIN JR PHOENIX DENISE BROWN

WARD 12 PARCEL 00163-000 19 ROCKVILLE PK

4312 SQ. FT. TAXES FOR 2019 .$2,018.71

CREDITS ON ACCOUNT $975.30

BALANCE DUE ....$1,043.41 COST ....$0.00

INTEREST ..........$32.42 TOTAL DUE ......$1,075.83

1200323000

ROBERT THERESA SMALL ANDREA

WARD 12 PARCEL 00323-000 2 LANGFORD PK

2792 SQ. FT. TAXES FOR 2019 ...$271.93 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$271.93

COST ...$22.00 INTEREST ..........$36.16 TOTAL DUE ........$330.09

1200325000

SMALL ANDREA RONI; MATHIEU SHARON

WARD 12 PARCEL 00325-000 51 COPELAND ST

2654 SQ. FT. TAXES FOR 2019 .$2,217.77 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,217.77

COST ...$22.00 INTEREST .........$291.79 TOTAL DUE ......$2,531.56

1200334000 63 COPELAND LLC

WARD 12 PARCEL 00334-000 63 COPELAND ST

4044 SQ. FT. TAXES FOR 2019 .$6,255.71

CREDITS ON ACCOUNT.......$1,121.29

BALANCE DUE ....$5,134.42 COST ...$22.00

INTEREST .........$513.02 TOTAL DUE ......$5,669.44

1200335000

63 COPELAND LLC WARD 12 PARCEL 00335-000

65 COPELAND ST 3974 SQ. FT.

TAXES FOR 2019 .$6,146.39 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,146.39

COST ...$22.00 INTEREST .........$691.25 TOTAL DUE ......$6,859.64

1200379000

JACKSON BETTY JEAN WARD 12 PARCEL 00379-000

99 MORELAND ST 4096 SQ. FT.

TAXES FOR 2019 .$4,551.01 CREDITS ON

ACCOUNT.......$2,414.36 BALANCE DUE ....$2,136.65

COST ....$0.00 INTEREST ..........$49.16 TOTAL DUE ......$2,185.81

1200476003 PENNICOOKE CLEMENT; PENNICOOKE TERRENCE

WARD 12 PARCEL 00476-003 54 CLIFFORD ST

2616 SQ. FT. TAXES FOR 2019 .$4,886.34

CREDITS ON ACCOUNT.......$1,124.40

BALANCE DUE ....$3,761.94 COST ...$22.00

INTEREST .........$434.75 TOTAL DUE ......$4,218.69

1200483000

MICHAEL HAYNES 2016 TRUST HAYNES MICHAEL E TRUSTEE

WARD 12 PARCEL 00483-000 34 CLIFFORD ST

5500 SQ. FT. TAXES FOR 2019 ...$423.71

CREDITS ON ACCOUNT $199.65

BALANCE DUE ......$224.06 COST ...$21.16

INTEREST ..........$22.39 TOTAL DUE ........$267.61

1200484000 MICHAEL HAYNES 2016 TRUST HAYNES MICHAEL E TRUSTEE

WARD 12 PARCEL 00484-000 32 CLIFFORD ST

5500 SQ. FT. TAXES FOR 2019 ...$432.14

CREDITS ON ACCOUNT $203.84

BALANCE DUE ......$228.30 COST ...$21.14

INTEREST ..........$22.81 TOTAL DUE ........$272.25

1200485000

MICHAEL HAYNES 2016 TRUST HAYNES MICHAEL E TRUSTEE

WARD 12 PARCEL 00485-000 26 CLIFFORD ST

11000 SQ. FT. TAXES FOR 2019 .$6,324.53

CREDITS ON ACCOUNT.......$2,918.15

BALANCE DUE ....$3,406.38 COST ...$17.00

INTEREST .........$340.23 TOTAL DUE ......$3,763.61

1200590000

WILLIAMS RANDALL R TS OF ALBERTYNE WALKER RLTY TR WARD 12 PARCEL 00590-000

4 HESTIA PK 2090 SQ. FT.

TAXES FOR 2019 .$4,637.24 CREDITS ON

ACCOUNT.......$3,395.92 BALANCE DUE ....$1,241.32

COST ...$17.00 INTEREST .........$102.84 TOTAL DUE ......$1,361.16

1200635000

BERKSHIRE INVESTMENTS LLC ROBERT BURK MGR

WARD 12 PARCEL 00635-000 10 CIRCUIT ST

2663 SQ. FT. TAXES FOR 2019 .$3,447.08

CREDITS ON ACCOUNT.......$2,524.05

BALANCE DUE ......$923.03 COST ...$17.00

INTEREST ..........$76.47 TOTAL DUE ......$1,016.50

1200678000

YANCEY TERRANCE L WARD 12 PARCEL 00678-000

73 DALE ST 4375 SQ. FT.

TAXES FOR 2019 .$1,021.56 CREDITS ON ACCOUNT

$390.02 BALANCE DUE ......$631.54

COST ....$0.00 INTEREST ..........$16.95 TOTAL DUE ........$648.49

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54 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1200707000 FORD JANIE

WARD 12 PARCEL 00707-000 0 WALNUT AV

5231 SQ. FT. TAXES FOR 2019 ...$493.27

CREDITS ON ACCOUNT $128.30

BALANCE DUE ......$364.97 COST ....$0.00

INTEREST ..........$10.37 TOTAL DUE ........$375.34

1200775000

POPE SYDNEY F WARD 12 PARCEL 00775-000

314 WARREN ST 1858 SQ. FT.

TAXES FOR 2019 .$6,534.08 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,534.08

COST ...$22.00 INTEREST .........$868.03 TOTAL DUE ......$7,424.11

1200787000

MOODY CLYNDER CLIFFORD STREET LLC

WARD 12 PARCEL 00787-000 35 CLIFFORD ST

4125 SQ. FT. TAXES FOR 2019 .$3,671.71 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,671.71

COST ...$22.00 INTEREST .........$483.02 TOTAL DUE ......$4,176.73

1200788005

KARBUNARA HERION WARD 12 PARCEL 00788-005

37 CLIFFORD ST 0 SQ. FT.

TAXES FOR 2019 ....$79.05 CREDITS ON ACCOUNT .$0.00 BALANCE DUE .......$79.05

COST ...$22.00 INTEREST ..........$10.66 TOTAL DUE ........$111.71

1200836000

WHITLOW IRVIN WHITLOW NAOMI

WARD 12 PARCEL 00836-000 336 334 WARREN ST

3005 SQ. FT. TAXES FOR 2019 .$8,258.59

CREDITS ON ACCOUNT.......$3,466.91

BALANCE DUE ....$4,791.68 COST ....$0.00

INTEREST .........$117.61 TOTAL DUE ......$4,909.29

1200882000 SHELTON PATRICIA A SHELTON JACKLYN M

WARD 12 PARCEL 00882-000 24 EDGEWOOD ST

3706 SQ. FT. TAXES FOR 2019 .$2,016.58

CREDITS ON ACCOUNT.......$1,463.15

BALANCE DUE ......$553.43 COST ...$17.00

INTEREST ..........$45.86 TOTAL DUE ........$616.29

1200883000

SHELTON PATRICIA A SHELTON JACKLYN M

WARD 12 PARCEL 00883-000 0 EDGEWOOD ST

5286 SQ. FT. TAXES FOR 2019 ...$345.71

CREDITS ON ACCOUNT $254.34

BALANCE DUE .......$91.37 COST ...$17.00 INTEREST $7.57

TOTAL DUE ........$115.94

1200926000 STAMATOS GEORGE C TS STAMATOS JAMES C TS

WARD 12 PARCEL 00926-000 108 MAYWOOD ST

2528 SQ. FT. TAXES FOR 2019 ...$552.50 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$552.50

COST ...$22.00 INTEREST ..........$73.55 TOTAL DUE ........$648.05

1200976000

SKYBRIDGE PROPERTIES LLC WARD 12 PARCEL 00976-000

17 MAYWOOD ST 2210 SQ. FT.

TAXES FOR 2019 .$6,748.23 CREDITS ON ACCOUNT

$572.39 BALANCE DUE ....$6,175.84

COST ...$46.99 INTEREST .........$647.04 TOTAL DUE ......$6,869.87

1200996000

WESTON CLAYTON WARD 12 PARCEL 00996-000

75 77 MAYWOOD ST 3867 SQ. FT.

TAXES FOR 2019 ...$363.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$363.63

COST ...$22.00 INTEREST ..........$48.34 TOTAL DUE ........$433.97

1201023000 COAKLEY JAKE

REVOCABLE TRUST WARD 12 PARCEL 01023-000

6 SAVIN ST 4369 SQ. FT.

TAXES FOR 2019 .$4,744.76 CREDITS ON

ACCOUNT.......$1,304.63 BALANCE DUE ....$3,440.13

COST ...$17.00 INTEREST .........$289.15 TOTAL DUE ......$3,746.28

1201221000

YOUNG LOUIS C TRST CHURCH OF GOD IN CHRIST

WARD 12 PARCEL 01221-000 0 WARREN ST

4126 SQ. FT. TAXES FOR 2019 .$1,335.04 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,335.04

COST ...$22.00 INTEREST .........$178.22 TOTAL DUE ......$1,535.26

1201222000

YOUNG LOUIS C TRST CHURCH OF GOD IN CHRIST

WARD 12 PARCEL 01222-000 0 REGENT ST

4600 SQ. FT. TAXES FOR 2019 .$1,371.23 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,371.23

COST ...$22.00 INTEREST .........$183.05 TOTAL DUE ......$1,576.28

1201349000

JANEY GREGORY B WARD 12 PARCEL 01349-000

42 ST JAMES ST 1903 SQ. FT.

TAXES FOR 2019 .$3,877.16 CREDITS ON

ACCOUNT.......$2,746.28 BALANCE DUE ....$1,130.88

COST ...$22.00 INTEREST .........$203.78 TOTAL DUE ......$1,356.66

1201440026 JOHN WENDY

WARD 12 PARCEL 01440-026 66 ST JAMES ST

990 SQ. FT. TAXES FOR 2019 .$2,004.63

CREDITS ON ACCOUNT.......$1,476.81

BALANCE DUE ......$527.82 COST ...$17.00

INTEREST ..........$43.73 TOTAL DUE ........$588.55

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55 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1201443000 BROWN SARA

WARD 12 PARCEL 01443-000 58 ST JAMES ST

2030 SQ. FT. TAXES FOR 2019 ....$71.67 CREDITS ON ACCOUNT .$0.00 BALANCE DUE .......$71.67

COST ...$22.00 INTEREST $9.58

TOTAL DUE ........$103.25

1202009000 JOHN D WILSON FAMILY TRUST

WILSON REGINA K TRUSTEE WARD 12 PARCEL 02009-000

34 WYOMING ST 4824 SQ. FT.

TAXES FOR 2019 .$6,248.96 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,248.96

COST ...$22.00 INTEREST .........$829.44 TOTAL DUE ......$7,100.40

1202150000

GARRETT LLC MASS LLC

WARD 12 PARCEL 02150-000 79 HOWLAND ST

8731 SQ. FT. TAXES FOR 2019 .$6,773.77 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,773.77

COST ...$22.00 INTEREST .........$895.10 TOTAL DUE ......$7,690.87

1202151000 ALEXANDER LEROY

WARD 12 PARCEL 02151-000 83 HOWLAND ST

7745 SQ. FT. TAXES FOR 2019 .$6,260.66 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,260.66

COST ...$22.00 INTEREST .........$827.31 TOTAL DUE ......$7,109.97

1202214000 FBCF LLC

WARD 12 PARCEL 02214-000 156 RUTHVEN ST

9100 SQ. FT. TAXES FOR 2019 .$4,955.54

CREDITS ON ACCOUNT.......$4,562.36

BALANCE DUE ......$393.18 COST ...$17.00

INTEREST ..........$32.57 TOTAL DUE ........$442.75

1202233000 JORDAN EVA A

WARD 12 PARCEL 02233-000 159 RUTHVEN ST

9175 SQ. FT. TAXES FOR 2019 .$6,126.53

CREDITS ON ACCOUNT.......$2,771.83

BALANCE DUE ....$3,354.70 COST ...$12.00

INTEREST .........$159.55 TOTAL DUE ......$3,526.25

1202268000

STAMATOS GEORGE J GUERRERO CRIS B

WARD 12 PARCEL 02268-000 107 HOMESTEAD ST

14323 SQ. FT. TAXES FOR 2019 .$6,250.02

CREDITS ON ACCOUNT.......$2,868.73

BALANCE DUE ....$3,381.29 COST ...$22.00

INTEREST .........$338.24 TOTAL DUE ......$3,741.53

1202292000

WEEKS JOHN J WARD 12 PARCEL 02292-000

51 HUTCHINGS ST 18165 SQ. FT.

TAXES FOR 2019 $14,085.27 CREDITS ON

ACCOUNT.......$9,389.52 BALANCE DUE ....$4,695.75

COST ....$0.00 INTEREST .........$109.87 TOTAL DUE ......$4,805.62

1202335000 WOODSON VIRGINIA E

WOODSON NATHANIEL E WARD 12 PARCEL 02335-000

29 BROOKLEDGE ST 6663 SQ. FT.

TAXES FOR 2019 .$2,240.13 CREDITS ON

ACCOUNT.......$1,626.79 BALANCE DUE ......$613.34

COST ...$17.00 INTEREST ..........$50.82 TOTAL DUE ........$681.16

1202446000

AIKEN KATIE WARD 12 PARCEL 02446-000

13 SCHUYLER ST 2840 SQ. FT.

TAXES FOR 2019 ...$305.89 CREDITS ON ACCOUNT

$162.34 BALANCE DUE ......$143.55

COST ...$22.00 INTEREST ..........$14.35 TOTAL DUE ........$179.90

1202510004 GUSCOTT CECIL H TS KENYA REALTY TRUST

WARD 12 PARCEL 02510-004 5 HARTWELL ST

1100 SQ. FT. TAXES FOR 2019 .$2,479.42

CREDITS ON ACCOUNT.......$1,119.93

BALANCE DUE ....$1,359.49 COST ...$22.00

INTEREST .........$135.84 TOTAL DUE ......$1,517.33

1202510008

GUSCOTT CECIL H GUSCOTT RUBY A

WARD 12 PARCEL 02510-008 5 HARTWELL ST

1272 SQ. FT. TAXES FOR 2019 ...$245.79

CREDITS ON ACCOUNT $111.04

BALANCE DUE ......$134.75 COST ...$22.00

INTEREST ..........$13.46 TOTAL DUE ........$170.21

1202599000

GARRETT LLCMASS LLC WARD 12 PARCEL 02599-000

5 5A HOWLAND ST 5912 SQ. FT.

TAXES FOR 2019 .$5,492.07 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,492.07

COST ...$22.00 INTEREST .........$730.71 TOTAL DUE ......$6,244.78

1202636000

LUMLEY ANTHONY WARD 12 PARCEL 02636-000

2 SUNDERLAND ST 6466 SQ. FT.

TAXES FOR 2019 .$1,490.69 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,490.69

COST ...$22.00 INTEREST .........$196.92 TOTAL DUE ......$1,709.61

1202639000

ASHBY HUTSON ASHBY MILLICENT

WARD 12 PARCEL 02639-000 620 WARREN ST

4063 SQ. FT. TAXES FOR 2019 .$1,650.37

CREDITS ON ACCOUNT.......$1,196.16

BALANCE DUE ......$454.21 COST ...$17.00

INTEREST ..........$37.63 TOTAL DUE ........$508.84

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56 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1202695000 ALEXANDER PAMELA W

WARD 12 PARCEL 02695-000 35 37 ELM HILL PK

5798 SQ. FT. TAXES FOR 2019 .$5,041.76 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,041.76

COST ...$22.00 INTEREST .........$666.21 TOTAL DUE ......$5,729.97

1202769000

SCHNEIDER HANS-RAINER ETAL LLC

WARD 12 PARCEL 02769-000 6 GANNETT ST

2777 SQ. FT. TAXES FOR 2019 ...$232.93

CREDITS ON ACCOUNT $110.04

BALANCE DUE ......$122.89 COST ...$22.00

INTEREST ..........$12.28 TOTAL DUE ........$157.17

1202806000

WOODLEY PAMELA L TS HOLBORN ST REALTY TRUST

WARD 12 PARCEL 02806-000 7 9 HOLBORN ST

7581 SQ. FT. TAXES FOR 2019 .$9,703.39 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$9,703.39

COST ...$22.00 INTEREST .......$1,287.22 TOTAL DUE .....$11,012.61

1202898000

QUARLES LEROY ETAL WARD 12 PARCEL 02898-000

34 HOLBORN ST 7500 SQ. FT.

TAXES FOR 2019 .$4,197.58 CREDITS ON

ACCOUNT.......$1,931.26 BALANCE DUE ....$2,266.32

COST ...$21.25 INTEREST .........$226.44 TOTAL DUE ......$2,514.01

1202927000

YANCEY HOWELL T ETAL LLC

WARD 12 PARCEL 02927-000 71 SAVIN ST

3191 SQ. FT. TAXES FOR 2019 .$2,246.28

CREDITS ON ACCOUNT.......$1,033.66

BALANCE DUE ....$1,212.62 COST ...$19.21

INTEREST .........$121.16 TOTAL DUE ......$1,352.99

1202970000 WESTON CLAYTON TS

17 SAVIN ST RLTY TR WARD 12 PARCEL 02970-000

19 SAVIN ST 2375 SQ. FT.

TAXES FOR 2019 ...$164.42 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$164.42

COST ...$22.00 INTEREST ..........$21.85 TOTAL DUE ........$208.27

1202978000

CLERGE MARIE V WARD 12 PARCEL 02978-000

16 QUINCY ST 1839 SQ. FT.

TAXES FOR 2019 ...$407.08 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$407.08

COST ...$22.00 INTEREST ..........$50.72 TOTAL DUE ........$479.80

1203000000

SILVA FRANK * CAROL I BE WARD 12 PARCEL 03000-000

346 WALNUT AV 5862 SQ. FT.

TAXES FOR 2019 .$4,757.54 CREDITS ON ACCOUNT

$438.04 BALANCE DUE ....$4,319.50

COST ...$22.00 INTEREST .........$456.20 TOTAL DUE ......$4,797.70

1203015000 EUBANKS JOSEPH ETAL

ANN G EUBANKS BE WARD 12 PARCEL 03015-000

14 RUTHVEN ST 4661 SQ. FT.

TAXES FOR 2019 .$4,275.29 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,275.29

COST ...$22.00 INTEREST .........$475.19 TOTAL DUE ......$4,772.48

1203018000

DAVIS TERRY DAVIS SHONDELL

WARD 12 PARCEL 03018-000 8 RUTHVEN ST

3947 SQ. FT. TAXES FOR 2019 .$1,221.37

CREDITS ON ACCOUNT $597.11

BALANCE DUE ......$624.26 COST ...$12.00

INTEREST ..........$25.37 TOTAL DUE ........$661.63

1203025000 11 RUTHVEN STREET LLC

WARD 12 PARCEL 03025-000 11 RUTHVEN ST

9100 SQ. FT. TAXES FOR 2019 .$3,251.21

CREDITS ON ACCOUNT $304.81

BALANCE DUE ....$2,946.40 COST ...$22.00

INTEREST .........$294.49 TOTAL DUE ......$3,262.89

1203061000 SIMONE LLC MASS LLC

WARD 12 PARCEL 03061-000 16 SEAVER ST

6049 SQ. FT. TAXES FOR 2019 $11,912.31 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$11,912.31

COST ...$22.00 INTEREST .......$1,581.83 TOTAL DUE .....$13,516.14

1203129000

SANFORD HARVEY F WARD 12 PARCEL 03129-000

71 RUTHVEN ST 4841 SQ. FT.

TAXES FOR 2019 .$5,620.88 CREDITS ON ACCOUNT

$676.88 BALANCE DUE ....$4,944.00

COST ...$22.00 INTEREST .........$529.42 TOTAL DUE ......$5,495.42

1203130001

SANFORD HARVEY F ETAL WARD 12 PARCEL 03130-001

1 RUTHVEN PK 2117 SQ. FT.

TAXES FOR 2019 ...$109.62 CREDITS ON ACCOUNT $26.47 BALANCE DUE .......$83.15

COST ...$22.00 INTEREST $9.70

TOTAL DUE ........$114.85

1203143000 HUNT ALVERTA

WARD 12 PARCEL 03143-000 68 HOMESTEAD ST

8100 SQ. FT. TAXES FOR 2019 .$4,355.13

CREDITS ON ACCOUNT.......$3,285.83

BALANCE DUE ....$1,069.30 COST ....$0.00

INTEREST ..........$17.23 TOTAL DUE ......$1,086.53

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57 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1203332000 BROWNE VICTOR J A ETAL

WARD 12 PARCEL 03332-000 139 HAROLD ST

2820 SQ. FT. TAXES FOR 2019 .$5,627.26

CREDITS ON ACCOUNT.......$1,331.34

BALANCE DUE ....$4,295.92 COST ...$22.00

INTEREST .........$498.94 TOTAL DUE ......$4,816.86

1203411000

HENDRIX WILLIE ETAL ELLA M HENDRIX BE

WARD 12 PARCEL 03411-000 115 HARRISHOF ST

4214 SQ. FT. TAXES FOR 2019 .$2,894.83 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,894.83

COST ...$22.00 INTEREST .........$386.38 TOTAL DUE ......$3,303.21

WARD 13

1300187000 FEDERAL NATIONAL MTG ASSOC

WARD 13 PARCEL 00187-000 4 HARTFORD ST

4207 SQ. FT. TAXES FOR 2019 .$3,600.38 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,600.38

COST ...$22.00 INTEREST .........$476.86 TOTAL DUE ......$4,099.24

1300188000 LANDRUM FRANCIS J LANDRUM LEWIS F

WARD 13 PARCEL 00188-000 2 HARTFORD ST

3915 SQ. FT. TAXES FOR 2019 .$2,225.23

CREDITS ON ACCOUNT $964.76

BALANCE DUE ....$1,260.47 COST ...$22.00

INTEREST .........$125.94 TOTAL DUE ......$1,408.41

1300210000

WILLIAMS RONALD J WILLIAMS JANET

WARD 13 PARCEL 00210-000 7 ROBIN HOOD ST

3916 SQ. FT. TAXES FOR 2019 ...$704.30

CREDITS ON ACCOUNT $322.16

BALANCE DUE ......$382.14 COST ...$22.00

INTEREST ..........$38.18 TOTAL DUE ........$442.32

1300281000 BOOKER WILLI M & MILDRED BE WARD 13 PARCEL 00281-000

51 JULIAN ST 2810 SQ. FT.

TAXES FOR 2019 ...$272.04 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$272.04

COST ...$22.00 INTEREST ..........$36.04 TOTAL DUE ........$330.08

1300282000

BOOKER WILLIE M WARD 13 PARCEL 00282-000

53 JULIAN ST 3751 SQ. FT.

TAXES FOR 2019 ...$445.84 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$445.84

COST ...$22.00 INTEREST ..........$59.55 TOTAL DUE ........$527.39

1300337000

GJS-10-18 JULIAN STREET REALTY TRUST

WARD 13 PARCEL 00337-000 150 148 BLUE HILL AV

5117 SQ. FT. TAXES FOR 2019 .$1,117.87

CREDITS ON ACCOUNT $198.58

BALANCE DUE ......$919.29 COST ...$22.00

INTEREST .........$102.30 TOTAL DUE ......$1,043.59

1300345000

LOWE EUGENE LOWE FAMILY TRUST

WARD 13 PARCEL 00345-000 90 W COTTAGE ST

9072 SQ. FT. TAXES FOR 2019 .$6,956.87

CREDITS ON ACCOUNT.......$5,105.88

BALANCE DUE ....$1,850.99 COST ...$15.76

INTEREST .........$153.35 TOTAL DUE ......$2,020.10

1300364000

STAMATOS JAMES C STAMATOS SAM C

WARD 13 PARCEL 00364-000 18 JULIAN ST

3600 SQ. FT. TAXES FOR 2019 ...$401.57 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$401.57

COST ...$47.00 INTEREST ..........$53.62 TOTAL DUE ........$502.19

1300366000 STAMATOS JAMES C STAMATOS SAM C

WARD 13 PARCEL 00366-000 10 12 JULIAN ST

2475 SQ. FT. TAXES FOR 2019 ...$236.10 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$236.10

COST ...$22.00 INTEREST ..........$31.55 TOTAL DUE ........$289.65

1300367000

GJS-10-18 JULIAN STREET REALTY TRUST

WARD 13 PARCEL 00367-000 6 8 JULIAN ST

2250 SQ. FT. TAXES FOR 2019 ...$816.85 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$816.85

COST ...$22.00 INTEREST .........$104.09 TOTAL DUE ........$942.94

1300369000

TAVARES ANA M; TAVARES MANUEL D

WARD 13 PARCEL 00369-000 21 GAYLAND ST

1917 SQ. FT. TAXES FOR 2019 .$3,408.76

CREDITS ON ACCOUNT.......$1,834.81

BALANCE DUE ....$1,573.95 COST ...$17.00

INTEREST .........$130.40 TOTAL DUE ......$1,721.35

1300495000

BARBOSA ANDRE A BARBOSA IMAN K

WARD 13 PARCEL 00495-000 0 HOWARD AV

5383 SQ. FT. TAXES FOR 2019 ...$688.26 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$688.26

COST ...$22.00 INTEREST ..........$91.95 TOTAL DUE ........$802.21

1300582000

DESSEAU CORINE KINCAID JANICE

WARD 13 PARCEL 00582-000 152 HOWARD AV

2862 SQ. FT. TAXES FOR 2019 .$3,288.71

CREDITS ON ACCOUNT.......$1,198.31

BALANCE DUE ....$2,090.40 COST ...$22.00

INTEREST .........$287.52 TOTAL DUE ......$2,399.92

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58 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1300586000 LEWIS ANNA M

WARD 13 PARCEL 00586-000 71 WOODCLIFF ST

9600 SQ. FT. TAXES FOR 2019 .$1,279.92

CREDITS ON ACCOUNT $883.93

BALANCE DUE ......$395.99 COST ...$17.00

INTEREST ..........$50.12 TOTAL DUE ........$463.11

1300605000

LEBRON EDGARDO WARD 13 PARCEL 00605-000

104 HOWARD AV 6890 SQ. FT.

TAXES FOR 2019 .$5,906.17 CREDITS ON

ACCOUNT.......$2,621.38 BALANCE DUE ....$3,284.79

COST ...$22.00 INTEREST .........$328.21 TOTAL DUE ......$3,635.00

1300809000

RICHARDS LUCIEN ETAL RUTH MYERS JT

WARD 13 PARCEL 00809-000 113 WAYLAND ST

1331 SQ. FT. TAXES FOR 2019 .$2,287.81

CREDITS ON ACCOUNT.......$1,262.27

BALANCE DUE ....$1,025.54 COST ....$0.00

INTEREST ..........$23.61 TOTAL DUE ......$1,049.15

1300863018

FIGUEROA MARIA WARD 13 PARCEL 00863-018

156 A QUINCY ST 1169 SQ. FT.

TAXES FOR 2019 ...$768.60 CREDITS ON ACCOUNT

$537.52 BALANCE DUE ......$231.08

COST ...$17.00 INTEREST ..........$19.14 TOTAL DUE ........$267.22

1300891010

ALSTON GERALD WARD 13 PARCEL 00891-010

0 WAYLAND ST 1369 SQ. FT.

TAXES FOR 2019 ...$147.56 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$147.56

COST ...$22.00 INTEREST ..........$19.73 TOTAL DUE ........$189.29

1300966000 WILLIAMS ESTHER L WILLIAMS JAMES E

WARD 13 PARCEL 00966-000 64 HARTFORD ST

2997 SQ. FT. TAXES FOR 2019 ...$740.14

CREDITS ON ACCOUNT $517.27

BALANCE DUE ......$222.87 COST ...$17.00

INTEREST ..........$18.46 TOTAL DUE ........$258.33

1301000000

RIVERA DAVID WARD 13 PARCEL 01000-000

111 MAGNOLIA ST 3328 SQ. FT.

TAXES FOR 2019 .$7,845.77 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,845.77

COST ...$22.00 INTEREST .......$1,027.70 TOTAL DUE ......$8,895.47

1301004000

HUGH PROPERTIES LLC TURNBULL CLAYTON HW

WARD 13 PARCEL 01004-000 8 EMROSE TE

3225 SQ. FT. TAXES FOR 2019 ...$328.85

CREDITS ON ACCOUNT $158.25

BALANCE DUE ......$170.60 COST ...$21.97

INTEREST ..........$17.05 TOTAL DUE ........$209.62

1301005000 HUGH PROPERTIES LLC

MASS LLC WARD 13 PARCEL 01005-000

10 EMROSE TE 3347 SQ. FT.

TAXES FOR 2019 .$5,651.75 CREDITS ON

ACCOUNT.......$2,508.13 BALANCE DUE ....$3,143.62

COST ...$22.00 INTEREST .........$314.10 TOTAL DUE ......$3,479.72

1301267000

232 BOYLSTON STREET LLC WARD 13 PARCEL 01267-000

42 MONADNOCK ST 3260 SQ. FT.

TAXES FOR 2019 .$5,730.52 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,730.52

COST ...$22.00 INTEREST .........$645.96 TOTAL DUE ......$6,398.48

1301303000 THOMAS BARBARA ETAL

ABRAHAM THOMAS BE WARD 13 PARCEL 01303-000

51 VIRGINIA ST 4877 SQ. FT.

TAXES FOR 2019 ...$966.75 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$966.75

COST ...$22.00 INTEREST .........$127.65 TOTAL DUE ......$1,116.40

1301324000

MAXFIELD ANDREW J WARD 13 PARCEL 01324-000

1 ARION ST 1989 SQ. FT.

TAXES FOR 2019 .$6,054.78 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,054.78

COST ...$22.00 INTEREST .........$793.10 TOTAL DUE ......$6,869.88

1301369002

RAMOS LUIS D TS WARD 13 PARCEL 01369-002

5 7 EVERETT AV 694 SQ. FT.

TAXES FOR 2019 .$3,348.08 CREDITS ON ACCOUNT

$777.75 BALANCE DUE ....$2,570.33

COST ...$22.00 INTEREST .........$297.54 TOTAL DUE ......$2,889.87

1301369012 RAMIREZ JOHANNA I

SAIF ESSE WARD 13 PARCEL 01369-012

5 7 EVERETT AV 574 SQ. FT.

TAXES FOR 2019 .$3,062.79 CREDITS ON

ACCOUNT.......$1,423.19 BALANCE DUE ....$1,639.60

COST ...$22.00 INTEREST .........$163.81 TOTAL DUE ......$1,825.41

1301380000

GANDRUD CRYSTAL WARD 13 PARCEL 01380-000

14 16 JEROME ST 4785 SQ. FT.

TAXES FOR 2019 .$5,163.36 CREDITS ON

ACCOUNT.......$3,649.93 BALANCE DUE ....$1,513.43

COST ...$17.00 INTEREST .........$125.38 TOTAL DUE ......$1,655.81

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59 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1301385000 CARVALHO MANUEL

DECARVALHO EUFEMIA WARD 13 PARCEL 01385-000

41 UPHAM AV 4545 SQ. FT.

TAXES FOR 2019 .$5,955.38 CREDITS ON

ACCOUNT.......$4,276.93 BALANCE DUE ....$1,678.45

COST ...$12.00 INTEREST .........$117.16 TOTAL DUE ......$1,807.61

1301500004

CHU JENNIE R WARD 13 PARCEL 01500-004

69 PLEASANT ST 1078 SQ. FT.

TAXES FOR 2019 .$1,283.11 CREDITS ON ACCOUNT

$945.87 BALANCE DUE ......$337.24

COST ....$0.00 INTEREST ..........$27.94 TOTAL DUE ........$365.18

1301728008

SCHUTT JOSEPH WARD 13 PARCEL 01728-008

31 CUSHING AV 993 SQ. FT.

TAXES FOR 2019 .$3,051.07 CREDITS ON

ACCOUNT.......$1,417.89 BALANCE DUE ....$1,633.18

COST ...$22.00 INTEREST .........$163.18 TOTAL DUE ......$1,818.36

1301779000 212W6 LLC

WARD 13 PARCEL 01779-000 3 ANNAPOLIS ST

2711 SQ. FT. TAXES FOR 2019 .$8,909.24

CREDITS ON ACCOUNT.......$7,847.82

BALANCE DUE ....$1,061.42 COST ....$0.00

INTEREST ..........$87.94 TOTAL DUE ......$1,149.36

1301847000

WOODHOUSE STELLA T WARD 13 PARCEL 01847-000

19 MORRILL ST 3270 SQ. FT.

TAXES FOR 2019 .$4,123.30 CREDITS ON

ACCOUNT.......$3,427.63 BALANCE DUE ......$695.67

COST ....$0.00 INTEREST ..........$79.37 TOTAL DUE ........$775.04

1301854000 ANDRUSZKIEWICZ STANLEY ETAL

MARY T ANDRUSZKIEWICZ BE WARD 13 PARCEL 01854-000

74 MAYFIELD ST 2800 SQ. FT.

TAXES FOR 2019 .$3,628.29 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,628.29

COST ...$22.00 INTEREST .........$474.41 TOTAL DUE ......$4,124.70

1302061018

MIRANDA JOSE A LUI LUILUI

WARD 13 PARCEL 02061-018 38 PLEASANT ST

955 SQ. FT. TAXES FOR 2019 .$3,572.70 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,572.70

COST ...$22.00 INTEREST .........$383.52 TOTAL DUE ......$3,978.22

1302121000

KENNEDY NEAL WARD 13 PARCEL 02121-000

27 THORNLEY ST 4014 SQ. FT.

TAXES FOR 2019 .$8,255.61 CREDITS ON

ACCOUNT.......$5,911.90 BALANCE DUE ....$2,343.71

COST ...$17.00 INTEREST .........$194.18 TOTAL DUE ......$2,554.89

1302148000 TRAN RANDY TUYEN

WARD 13 PARCEL 02148-000 24 TREADWAY RD

6134 SQ. FT. TAXES FOR 2019 .$2,908.66

CREDITS ON ACCOUNT.......$1,227.26

BALANCE DUE ....$1,681.40 COST ...$22.00

INTEREST .........$168.00 TOTAL DUE ......$1,871.40

1302236000

PAVIDIS MARTHA J KITTERICK MICHAEL J JR

WARD 13 PARCEL 02236-000 23 PLAYSTEAD RD

3785 SQ. FT. TAXES FOR 2019 .$2,688.30 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,688.30

COST ...$22.00 INTEREST .........$355.66 TOTAL DUE ......$3,065.96

1302272000 DOZ JULIA

RONDEAU SHANNON E TC WARD 13 PARCEL 02272-000

0 SAVIN HILL AV 4225 SQ. FT.

TAXES FOR 2019 ...$495.38 CREDITS ON ACCOUNT

$238.42 BALANCE DUE ......$256.96

COST ...$22.00 INTEREST ..........$25.67 TOTAL DUE ........$304.63

1302273000 DOZ JULIA

RONDEAU SHANNON E TC WARD 13 PARCEL 02273-000

3 BAYSIDE ST 2831 SQ. FT.

TAXES FOR 2019 .$5,398.63 CREDITS ON

ACCOUNT.......$2,332.84 BALANCE DUE ....$3,065.79

COST ...$22.00 INTEREST .........$306.33 TOTAL DUE ......$3,394.12

1302288004

FEDERAL NATIONAL MORTGAGE ASSOCIATION

WARD 13 PARCEL 02288-004 185 SAVIN HILL AV

1018 SQ. FT. TAXES FOR 2019 .$4,184.81

CREDITS ON ACCOUNT $972.51

BALANCE DUE ....$3,212.30 COST ...$22.00

INTEREST .........$371.88 TOTAL DUE ......$3,606.18

1302300006

20 SAVIN HILL AVENUE CONDOMINIUM TRUST

WARD 13 PARCEL 02300-006 201 SAVIN HILL AV

1936 SQ. FT. TAXES FOR 2019 .$5,186.55

CREDITS ON ACCOUNT.......$3,798.39

BALANCE DUE ....$1,388.16 COST ...$17.00

INTEREST .........$115.01 TOTAL DUE ......$1,520.17

1302415000

LEYDON JAMES L JR LEYDON SUSAN

WARD 13 PARCEL 02415-000 19 SAVIN HILL CT

3012 SQ. FT. TAXES FOR 2019 .$2,577.60 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,577.60

COST ...$22.00 INTEREST .........$340.97 TOTAL DUE ......$2,940.57

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60 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1302425000 AMNAC PROPERTIES LLC

MASS LLC WARD 13 PARCEL 02425-000

383 SAVIN HILL AV 5594 SQ. FT.

TAXES FOR 2019 .$8,848.56 CREDITS ON

ACCOUNT.......$3,927.55 BALANCE DUE ....$4,921.01

COST ...$22.00 INTEREST .........$491.69 TOTAL DUE ......$5,434.70

1302562064 SUN OLIVER

WARD 13 PARCEL 02562-064 5 LINDA LA

793 SQ. FT. TAXES FOR 2019 .$2,738.10

CREDITS ON ACCOUNT.......$2,004.96

BALANCE DUE ......$733.14 COST ...$17.00

INTEREST ..........$60.74 TOTAL DUE ........$810.88

1302755002

BAPTISTE JANELLE WARD 13 PARCEL 02755-002

37 SAGAMORE ST 953 SQ. FT.

TAXES FOR 2019 .$4,126.26 CREDITS ON

ACCOUNT.......$3,021.88 BALANCE DUE ....$1,104.38

COST ...$17.00 INTEREST ..........$91.50 TOTAL DUE ......$1,212.88

1302761000

GILLIS RODERICK V ETAL BEVERLY J GILLIS BE

WARD 13 PARCEL 02761-000 68 SAXTON ST

4650 SQ. FT. TAXES FOR 2019 .$6,548.33

CREDITS ON ACCOUNT.......$4,641.96

BALANCE DUE ....$1,906.37 COST ...$14.19

INTEREST .........$157.94 TOTAL DUE ......$2,078.50

1302799000 RCTC LLC

WARD 13 PARCEL 02799-000 6 HARTLAND ST

3101 SQ. FT. TAXES FOR 2019 $10,429.41

CREDITS ON ACCOUNT.......$1,554.32

BALANCE DUE ....$8,875.09 COST ...$17.00

INTEREST .........$873.47 TOTAL DUE ......$9,765.56

1302800060 HUFF LAWRENCE T

WARD 13 PARCEL 02800-060 44 AUCKLAND ST

5959 SQ. FT. TAXES FOR 2019 .$4,181.62 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,181.62

COST ...$22.00 INTEREST .........$550.05 TOTAL DUE ......$4,753.67

1302982022

OBRIEN CHRISTOPHER P OBRIEN SHELAGH

WARD 13 PARCEL 02982-022 136 SYDNEY ST

0 SQ. FT. TAXES FOR 2019 ...$105.40 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$105.40

COST ...$22.00 INTEREST ..........$12.91 TOTAL DUE ........$140.31

1303009004

SCHMIDT ROBERT SCHMIDT HENRIQUE O

WARD 13 PARCEL 03009-004 57 HARBOR VIEW ST

1189 SQ. FT. TAXES FOR 2019 .$3,936.77

CREDITS ON ACCOUNT.......$2,857.54

BALANCE DUE ....$1,079.23 COST ...$17.00

INTEREST ..........$89.42 TOTAL DUE ......$1,185.65

1303049000

GALIPEAU ELLEN KEOUGH ROBERT

WARD 13 PARCEL 03049-000 3 GRANT ST

1520 SQ. FT. TAXES FOR 2019 .$3,204.60

CREDITS ON ACCOUNT.......$2,305.64

BALANCE DUE ......$898.96 COST ...$17.00

INTEREST ..........$74.48 TOTAL DUE ........$990.44

1303134000 PHAM A TO

WARD 13 PARCEL 03134-000 6 - 8 NEWPORT ST

7120 SQ. FT. TAXES FOR 2019 .$6,481.02 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,481.02

COST ...$22.00 INTEREST .........$852.51 TOTAL DUE ......$7,355.53

1303176000 BAKER JOSEPH

WARD 13 PARCEL 03176-000 32 SPRING GARDEN ST

3230 SQ. FT. TAXES FOR 2019 .$2,800.08

CREDITS ON ACCOUNT $611.78

BALANCE DUE ....$2,188.30 COST ...$22.00

INTEREST .........$250.69 TOTAL DUE ......$2,460.99

1303191000

BAKER JOSEPH TRUST

WARD 13 PARCEL 03191-000 73 75 CRESCENT AV

2074 SQ. FT. TAXES FOR 2019 .$4,779.89

CREDITS ON ACCOUNT.......$1,060.10

BALANCE DUE ....$3,719.79 COST ...$22.00

INTEREST .........$427.16 TOTAL DUE ......$4,168.95

1303192000

REGAN JAMES R ETAL ESTHER M REGAN BE

WARD 13 PARCEL 03192-000 115 SYDNEY ST

2770 SQ. FT. TAXES FOR 2019 .$7,742.50

CREDITS ON ACCOUNT.......$4,496.74

BALANCE DUE ....$3,245.76 COST ....$0.00

INTEREST ..........$39.83 TOTAL DUE ......$3,285.59

1303296001

MURPHY ROSEMARY T WARD 13 PARCEL 03296-001

41 BUTTONWOOD ST 1224 SQ. FT.

TAXES FOR 2019 .$3,172.43 CREDITS ON

ACCOUNT.......$2,302.83 BALANCE DUE ......$869.60

COST ...$17.00 INTEREST ..........$72.05 TOTAL DUE ........$958.65

1303376000

CAPUA THINH DE WARD 13 PARCEL 03376-000

19 21 MOSELEY ST 7223 SQ. FT.

TAXES FOR 2019 .$8,947.56 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$8,947.56

COST ...$22.00 INTEREST .......$1,190.75 TOTAL DUE .....$10,160.31

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61 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

WARD 14 1400184000 GOMEZ ROSA

TRUST 2005-WL2 WARD 14 PARCEL 00184-000

9 GREENHEYS ST 3741 SQ. FT.

TAXES FOR 2019 .$4,128.39 CREDITS ON

ACCOUNT.......$2,997.01 BALANCE DUE ....$1,131.38

COST ...$17.00 INTEREST ..........$93.73 TOTAL DUE ......$1,242.11

1400248000

SMITH AUDREY MURRAY DARCY

WARD 14 PARCEL 00248-000 322 322 BLUE HILL AV

2354 SQ. FT. TAXES FOR 2019 .$7,994.72 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,994.72

COST ...$22.00 INTEREST .......$1,064.89 TOTAL DUE ......$9,081.61

1400258000

GILLEY ETHEL; GILLEY TRACEY WARD 14 PARCEL 00258-000

37 LAWRENCE AV 7105 SQ. FT.

TAXES FOR 2019 .$1,412.98 CREDITS ON ACCOUNT

$324.67 BALANCE DUE ....$1,088.31

COST ...$22.00 INTEREST ..........$25.74 TOTAL DUE ......$1,136.05

1400277004

USPARTNER LLC LLC

WARD 14 PARCEL 00277-004 5 CRESTON PK

925 SQ. FT. TAXES FOR 2019 .$2,582.68

CREDITS ON ACCOUNT.......$1,874.59

BALANCE DUE ......$708.09 COST ...$17.00

INTEREST ..........$58.66 TOTAL DUE ........$783.75

1400277006

HUYNH VU N LLC

WARD 14 PARCEL 00277-006 5 CRESTON PK

925 SQ. FT. TAXES FOR 2019 .$2,576.29

CREDITS ON ACCOUNT.......$1,869.81

BALANCE DUE ......$706.48 COST ...$17.00

INTEREST ..........$58.53 TOTAL DUE ........$782.01

1400281000 MYRTIL CLIFFORD MYRTIL LE T HA

WARD 14 PARCEL 00281-000 340 BLUE HILL AV

1677 SQ. FT. TAXES FOR 2019 .$7,980.51

CREDITS ON ACCOUNT.......$5,868.73

BALANCE DUE ....$2,111.78 COST ...$17.00

INTEREST .........$174.97 TOTAL DUE ......$2,303.75

1400293000

BROWN RICARDO WARD 14 PARCEL 00293-000

17 FERNBORO ST 3168 SQ. FT.

TAXES FOR 2019 ...$319.36 CREDITS ON ACCOUNT

$236.19 BALANCE DUE .......$83.17

COST ...$17.00 INTEREST $6.89

TOTAL DUE ........$107.06

1400312010 SEAFAN REALTY TRUST LLC

WARD 14 PARCEL 00312-010 65 - 6 LAWRENCE AV

3960 SQ. FT. TAXES FOR 2019 .$7,601.98

CREDITS ON ACCOUNT.......$7,442.28

BALANCE DUE ......$159.70 COST ....$0.00

INTEREST ..........$13.24 TOTAL DUE ........$172.94

1400352000

BROWN VONETTA WARD 14 PARCEL 00352-000

14 COLEUS PK 4068 SQ. FT.

TAXES FOR 2019 ...$271.93 CREDITS ON ACCOUNT

$130.48 BALANCE DUE ......$141.45

COST ...$21.44 INTEREST ..........$14.13 TOTAL DUE ........$177.02

1400364000

CELADO ROLANDO WARD 14 PARCEL 00364-000

0 BRUNSWICK ST 4208 SQ. FT.

TAXES FOR 2019 ...$373.12 CREDITS ON ACCOUNT

$276.17 BALANCE DUE .......$96.95

COST ...$17.00 INTEREST $8.03

TOTAL DUE ........$121.98

1400534000 STAMATOS JAMES STAMATOS SAM C

WARD 14 PARCEL 00534-000 370 A37 BLUE HILL AV

3475 SQ. FT. TAXES FOR 2019 $11,890.48 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$11,890.48

COST ...$22.00 INTEREST .......$1,610.59 TOTAL DUE .....$13,523.07

1400679010

OLDFIELDS LLC WARD 14 PARCEL 00679-010

109 STANWOOD ST 9165 SQ. FT.

TAXES FOR 2019 .$1,627.79 CREDITS ON

ACCOUNT.......$1,204.24 BALANCE DUE ......$423.55

COST ...$17.00 INTEREST ..........$35.09 TOTAL DUE ........$475.64

1400679040

OLDFIELDS LLC WARD 14 PARCEL 00679-040

115 STANWOOD ST 9153 SQ. FT.

TAXES FOR 2019 .$1,627.79 CREDITS ON

ACCOUNT.......$1,204.24 BALANCE DUE ......$423.55

COST ...$17.00 INTEREST ..........$35.09 TOTAL DUE ........$475.64

1400682020 OLDFIELDS LLC

WARD 14 PARCEL 00682-020 41 OLDFIELDS RD

8921 SQ. FT. TAXES FOR 2019 .$1,605.43

CREDITS ON ACCOUNT.......$1,188.03

BALANCE DUE ......$417.40 COST ...$17.00

INTEREST ..........$34.59 TOTAL DUE ........$468.99

1400742000

JEFFRESS WALTER J JR SAUNDERS ALETA C

WARD 14 PARCEL 00742-000 15 BILODEAU RD

4500 SQ. FT. TAXES FOR 2019 .$1,877.12

CREDITS ON ACCOUNT.......$1,342.35

BALANCE DUE ......$534.77 COST ...$17.00

INTEREST ..........$44.30 TOTAL DUE ........$596.07

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62 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1400977000 DE LOS SANTOS JENNIFER L TS VIOLA S LODGE IRREVOCABLE TR WARD 14 PARCEL 00977-000

79 81 COLUMBIA RD 15362 SQ. FT.

TAXES FOR 2019 .$4,635.12 CREDITS ON

ACCOUNT.......$2,094.26 BALANCE DUE ....$2,540.86

COST ...$22.00 INTEREST .........$253.88 TOTAL DUE ......$2,816.74

1401019000

GJS 4 FENELON ST REALTY TR STAMATOS JAMES C TS

WARD 14 PARCEL 01019-000 4 FENELON ST

6290 SQ. FT. TAXES FOR 2019 .$2,027.50 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,027.50

COST ...$22.00 INTEREST .........$269.88 TOTAL DUE ......$2,319.38

1401042000

LILLY ANTWOINE J WARD 14 PARCEL 01042-000

15 FENELON ST 3680 SQ. FT.

TAXES FOR 2019 .$2,901.21 CREDITS ON

ACCOUNT.......$2,030.36 BALANCE DUE ......$870.85

COST ...$17.00 INTEREST ..........$72.15 TOTAL DUE ........$960.00

1401054000

MARSHALL EUNICE WARD 14 PARCEL 01054-000

7 GLENARM ST 4035 SQ. FT.

TAXES FOR 2019 .$3,810.10 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,810.10

COST ...$22.00 INTEREST .........$501.17 TOTAL DUE ......$4,333.27

1401084000

HESTER BEN J STEWARTSON VASSEL M

WARD 14 PARCEL 01084-000 6 MORSE ST

2515 SQ. FT. TAXES FOR 2019 ...$145.45 CREDITS ON ACCOUNT $35.11 BALANCE DUE ......$110.34

COST ...$22.00 INTEREST ..........$12.87 TOTAL DUE ........$145.21

1401150022 PHAM HUNG

WARD 14 PARCEL 01150-022 23 25 BOWDOIN AV

2232 SQ. FT. TAXES FOR 2019 .$2,912.68

CREDITS ON ACCOUNT.......$1,378.20

BALANCE DUE ....$1,534.48 COST ...$22.00

INTEREST .........$153.31 TOTAL DUE ......$1,709.79

1401150024 PHAM HUNG

WARD 14 PARCEL 01150-024 23 25 BOWDOIN AV

2232 SQ. FT. TAXES FOR 2019 .$2,912.68

CREDITS ON ACCOUNT.......$1,378.20

BALANCE DUE ....$1,534.48 COST ...$22.00

INTEREST .........$153.31 TOTAL DUE ......$1,709.79

1401191000

MASON LLOYD MASON ELIZABETH

WARD 14 PARCEL 01191-000 268 WASHINGTON ST

8976 SQ. FT. TAXES FOR 2019 .$4,356.21

CREDITS ON ACCOUNT.......$4,237.32

BALANCE DUE ......$118.89 COST ....$0.00 INTEREST $1.64

TOTAL DUE ........$120.53

1401265000 LAWRENCE EARL & JESTINA D BE WARD 14 PARCEL 01265-000

49 47 ROSSETER ST 4772 SQ. FT.

TAXES FOR 2019 .$4,612.76 CREDITS ON

ACCOUNT.......$2,644.21 BALANCE DUE ....$1,968.55

COST ...$17.00 INTEREST .........$163.09 TOTAL DUE ......$2,148.64

1401271000

ONE WILCUTT ROAD LLC WARD 14 PARCEL 01271-000

1 WILCUTT RD 5610 SQ. FT.

TAXES FOR 2019 .$3,170.30 CREDITS ON

ACCOUNT.......$1,471.84 BALANCE DUE ....$1,698.46

COST ...$22.00 INTEREST .........$169.75 TOTAL DUE ......$1,890.21

1401435000 DAVIS TYRONE

TWO 89 WASHINGTON ST RLTY TR WARD 14 PARCEL 01435-000

289 WASHINGTON ST 270 SQ. FT.

TAXES FOR 2019 .$1,327.50 CREDITS ON ACCOUNT

$361.72 BALANCE DUE ......$965.78

COST ...$22.00 INTEREST .........$112.79 TOTAL DUE ......$1,100.57

1401542000

A&R WASHINGTON ST LLC MASS LLC

WARD 14 PARCEL 01542-000 223 WASHINGTON ST

1100 SQ. FT. TAXES FOR 2019 .$5,330.26

CREDITS ON ACCOUNT.......$2,407.57

BALANCE DUE ....$2,922.69 COST ...$21.06

INTEREST .........$292.03 TOTAL DUE ......$3,235.78

1401543000

A&R WASHINGTON ST LLC MASS LLC

WARD 14 PARCEL 01543-000 225 WASHINGTON ST

1741 SQ. FT. TAXES FOR 2019 ...$189.72 CREDITS ON ACCOUNT $91.18 BALANCE DUE .......$98.54

COST ...$21.98 INTEREST $9.84

TOTAL DUE ........$130.36

1401544000 A&R WASHINGTON ST LLC

MASS LLC WARD 14 PARCEL 01544-000

227 WASHINGTON ST 1729 SQ. FT.

TAXES FOR 2019 .$5,547.42 CREDITS ON

ACCOUNT.......$2,506.01 BALANCE DUE ....$3,041.41

COST ...$21.02 INTEREST .........$303.89 TOTAL DUE ......$3,366.32

1401643000

ONE05 NORWELL STREET LLC WARD 14 PARCEL 01643-000

105 NORWELL ST 15305 SQ. FT.

TAXES FOR 2019 $10,112.88 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$10,112.88

COST ...$22.00 INTEREST .......$1,287.52 TOTAL DUE .....$11,422.40

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63 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1401649000 JONES CASSANDRA A

WARD 14 PARCEL 01649-000 135 NORWELL ST

2683 SQ. FT. TAXES FOR 2019 ...$210.80 CREDITS ON ACCOUNT $50.83 BALANCE DUE ......$159.97

COST ...$22.00 INTEREST ..........$18.64 TOTAL DUE ........$200.61

1401734000

SUMPTER THOMAS ETAL LILLIE SUMPTER BE

WARD 14 PARCEL 01734-000 31 HARLEM ST

5250 SQ. FT. TAXES FOR 2019 ...$516.49

CREDITS ON ACCOUNT $145.61

BALANCE DUE ......$370.88 COST ...$22.00

INTEREST ..........$37.09 TOTAL DUE ........$429.97

1401865000

MCGEE ERNEST MCGEE CAROLYN R

WARD 14 PARCEL 01865-000 140 142 ELLINGTON ST

2666 SQ. FT. TAXES FOR 2019 ...$233.99 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$233.99

COST ...$22.00 INTEREST ..........$31.34 TOTAL DUE ........$287.33

1401937000

JVC DEVELOPMENT LLC REVOCABLE TRUST

WARD 14 PARCEL 01937-000 7 WALES ST

5411 SQ. FT. TAXES FOR 2019 .$5,334.51

CREDITS ON ACCOUNT.......$1,386.23

BALANCE DUE ....$3,948.28 COST ...$17.00

INTEREST .........$382.56 TOTAL DUE ......$4,347.84

1401937001

MOLYNEAUX ALFRED WARD 14 PARCEL 01937-001

9 WALES ST 6921 SQ. FT.

TAXES FOR 2019 .$6,421.41 CREDITS ON ACCOUNT

$451.85 BALANCE DUE ....$5,969.56

COST ...$22.00 INTEREST .........$620.12 TOTAL DUE ......$6,611.68

1401979000 GUSCOTT CECIL H ETAL

RUBY A GUSCOTT JT WARD 14 PARCEL 01979-000

35 ABBOT ST 5147 SQ. FT.

TAXES FOR 2019 .$4,790.54 CREDITS ON

ACCOUNT.......$2,921.57 BALANCE DUE ....$1,868.97

COST ....$0.00 INTEREST ..........$29.38 TOTAL DUE ......$1,898.35

1401999000 VEAL LEAH

WARD 14 PARCEL 01999-000 852 R BLUE HILL AV

4470 SQ. FT. TAXES FOR 2019 .$6,249.63

CREDITS ON ACCOUNT.......$1,496.42

BALANCE DUE ....$4,753.21 COST ...$22.00

INTEREST .........$474.94 TOTAL DUE ......$5,250.15

1402041000 JONES AMOS

JONES AMOS K JT WARD 14 PARCEL 02041-000

162 HARVARD ST 6794 SQ. FT.

TAXES FOR 2019 .$2,444.53 CREDITS ON

ACCOUNT.......$1,753.86 BALANCE DUE ......$690.67

COST ....$9.50 INTEREST ..........$57.22 TOTAL DUE ........$757.39

1402104000

JOSEPH JEAN V JOSEPH AGNES

WARD 14 PARCEL 02104-000 12 NIGHTINGALE ST

3585 SQ. FT. TAXES FOR 2019 .$1,558.83

CREDITS ON ACCOUNT.......$1,105.21

BALANCE DUE ......$453.62 COST ...$17.00

INTEREST ..........$37.58 TOTAL DUE ........$508.20

1402131000 SRBF LLC

WARD 14 PARCEL 02131-000 74 KINGSDALE ST

3675 SQ. FT. TAXES FOR 2019 .$7,571.12

CREDITS ON ACCOUNT.......$7,081.88

BALANCE DUE ......$489.24 COST ....$0.00

INTEREST ..........$40.53 TOTAL DUE ........$529.77

1402169000 GREALISH PATRICK J

TRUST WARD 14 PARCEL 02169-000

28 BROWNING AV 4758 SQ. FT.

TAXES FOR 2019 ...$400.52 CREDITS ON ACCOUNT

$109.45 BALANCE DUE ......$291.07

COST ...$22.00 INTEREST ..........$33.51 TOTAL DUE ........$346.58

1402170000

GREALISH PATRICK J TRUST

WARD 14 PARCEL 02170-000 26 BROWNING AV

4805 SQ. FT. TAXES FOR 2019 ...$402.63

CREDITS ON ACCOUNT $130.45

BALANCE DUE ......$272.18 COST ...$22.00

INTEREST ..........$30.57 TOTAL DUE ........$324.75

1402171000

GREALISH PATRICK J TRUST

WARD 14 PARCEL 02171-000 24 BROWNING AV

4852 SQ. FT. TAXES FOR 2019 ...$402.63

CREDITS ON ACCOUNT $128.10

BALANCE DUE ......$274.53 COST ...$22.00

INTEREST ..........$30.93 TOTAL DUE ........$327.46

1402253000 VEALE ROOSEVELT

WARD 14 PARCEL 02253-000 184 TALBOT AV

4326 SQ. FT. TAXES FOR 2019 ...$772.81

CREDITS ON ACCOUNT $772.81

BALANCE DUE ........$0.00 COST ....$0.00 INTEREST $0.00

TOTAL DUE ..........$0.00

1402403000 MYRTIL CLIFFORD HA-MYRTIL LE T

WARD 14 PARCEL 02403-000 8 12 ELMONT ST

7137 SQ. FT. TAXES FOR 2019 .$5,203.57

CREDITS ON ACCOUNT.......$3,756.88

BALANCE DUE ....$1,446.69 COST ...$17.00

INTEREST .........$119.86 TOTAL DUE ......$1,583.55

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64 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1402443000 WILLIAMS SCOTT OLIVE

MICHAEL H TUITT WARD 14 PARCEL 02443-000

6 WATERLOW ST 3700 SQ. FT.

TAXES FOR 2019 .$1,477.92 CREDITS ON

ACCOUNT.......$1,035.58 BALANCE DUE ......$442.34

COST ...$17.00 INTEREST ..........$36.65 TOTAL DUE ........$495.99

1402544000

HORTON RUBY SNAPE HILLARY P

WARD 14 PARCEL 02544-000 81 79 GLENWAY ST

7310 SQ. FT. TAXES FOR 2019 .$3,192.90 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,192.90

COST ...$22.00 INTEREST .........$409.02 TOTAL DUE ......$3,623.92

1402643000

GORDON HUBERT L ETAL HAZEL C GORDON BE

WARD 14 PARCEL 02643-000 145 GLENWAY ST

5308 SQ. FT. TAXES FOR 2019 .$1,395.96

CREDITS ON ACCOUNT $875.77

BALANCE DUE ......$520.19 COST ...$12.00

INTEREST ..........$32.93 TOTAL DUE ........$565.12

1402664006

BERKSHIRE INVESTMENTS LLC MASS LLC

WARD 14 PARCEL 02664-006 21 BICKNELL ST

1186 SQ. FT. TAXES FOR 2019 .$1,963.12

CREDITS ON ACCOUNT.......$1,446.27

BALANCE DUE ......$516.85 COST ...$17.00

INTEREST ..........$42.82 TOTAL DUE ........$576.67

1402671000

JAMES FRANCES S WARD 14 PARCEL 02671-000

51 BICKNELL ST 7556 SQ. FT.

TAXES FOR 2019 .$3,179.06 CREDITS ON

ACCOUNT.......$2,229.36 BALANCE DUE ......$949.70

COST ...$17.00 INTEREST ..........$78.68 TOTAL DUE ......$1,045.38

1402692000 ALLEN & HANDY INVESTMENTS

LLC WARD 14 PARCEL 02692-000

84 ESMOND ST 6250 SQ. FT.

TAXES FOR 2019 .$5,417.55 CREDITS ON

ACCOUNT.......$1,044.22 BALANCE DUE ....$4,373.33

COST ...$12.00 INTEREST .........$171.09 TOTAL DUE ......$4,556.42

1402735000

RICOCHET REAL ESTATE LLC WARD 14 PARCEL 02735-000

11 MCLELLAN ST 3815 SQ. FT.

TAXES FOR 2019 ...$348.87 CREDITS ON ACCOUNT

$258.80 BALANCE DUE .......$90.07

COST ...$17.00 INTEREST $7.46

TOTAL DUE ........$114.53

1402785000 BLAIR HAROLD R

WARD 14 PARCEL 02785-000 51 CHARLOTTE ST

4709 SQ. FT. TAXES FOR 2019 .$4,143.30 CREDITS ON ACCOUNT $17.30 BALANCE DUE ....$4,126.00

COST ...$22.00 INTEREST .........$548.01 TOTAL DUE ......$4,696.01

1402936000 PLUMMER ORVILLE G

PLUMMER EILEEN JENNIFER WARD 14 PARCEL 02936-000

9 11 LAURIAT ST 2660 SQ. FT.

TAXES FOR 2019 ...$189.72 CREDITS ON ACCOUNT $92.23 BALANCE DUE .......$97.49

COST ...$22.00 INTEREST $9.74

TOTAL DUE ........$129.23

1402937000 PLUMMER ORVILLE G

PLUMMER EILEEN JENNIFER WARD 14 PARCEL 02937-000

13 15 LAURIAT ST 2660 SQ. FT.

TAXES FOR 2019 ...$186.56 CREDITS ON ACCOUNT $90.13 BALANCE DUE .......$96.43

COST ...$22.00 INTEREST $9.63

TOTAL DUE ........$128.06

1402938000 PLUMMER ORVILLE G

PLUMMER EILEEN JENNIFER WARD 14 PARCEL 02938-000

17 19 LAURIAT ST 2660 SQ. FT.

TAXES FOR 2019 .$1,889.90 CREDITS ON ACCOUNT

$812.34 BALANCE DUE ....$1,077.56

COST ...$22.00 INTEREST .........$107.66 TOTAL DUE ......$1,207.22

1402939000

PLUMMER ORVILLE G PLUMMER EILEEN JENNIFER

WARD 14 PARCEL 02939-000 21 23 LAURIAT ST

2660 SQ. FT. TAXES FOR 2019 ...$183.40 CREDITS ON ACCOUNT $89.08 BALANCE DUE .......$94.32

COST ...$22.00 INTEREST $9.43

TOTAL DUE ........$125.75

1402971000 DOWELL ANNIE R

WARD 14 PARCEL 02971-000 3 OAKHURST ST

3250 SQ. FT. TAXES FOR 2019 .$2,143.02

CREDITS ON ACCOUNT.......$1,107.60

BALANCE DUE ....$1,035.42 COST ...$17.00

INTEREST ..........$86.14 TOTAL DUE ......$1,138.56

1403043000

TATEM MAVIS PINA BARBARA

WARD 14 PARCEL 03043-000 151 WOODROW AV

4000 SQ. FT. TAXES FOR 2019 ...$264.55 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$264.55

COST ...$22.00 INTEREST ..........$35.38 TOTAL DUE ........$321.93

1403054000

TATEM MAVIS PINA BARBARA

WARD 14 PARCEL 03054-000 2 CARLOS ST

5000 SQ. FT. TAXES FOR 2019 .$4,334.91 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,334.91

COST ...$22.00 INTEREST .........$480.47 TOTAL DUE ......$4,837.38

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65 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1403098000 S.S.M.A LLC

WARD 14 PARCEL 03098-000 970 962 BLUE HILL AV

3400 SQ. FT. TAXES FOR 2019 .$5,858.25 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,858.25

COST ...$22.00 INTEREST .........$777.75 TOTAL DUE ......$6,658.00

1403149000

THOMPSON DELORES THOMPSON KOFI

WARD 14 PARCEL 03149-000 231 CALLENDER ST

4867 SQ. FT. TAXES FOR 2019 .$4,687.27

CREDITS ON ACCOUNT.......$3,892.29

BALANCE DUE ......$794.98 COST ....$0.00

INTEREST ..........$20.73 TOTAL DUE ........$815.71

1403224010

HOGAN DIANNA L WARD 14 PARCEL 03224-010

46 LUCERNE ST 1950 SQ. FT.

TAXES FOR 2019 ...$279.73 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$279.73

COST ...$22.00 INTEREST ..........$37.22 TOTAL DUE ........$338.95

1403257002

BARTHELEMY GUY WARD 14 PARCEL 03257-002

1096 BLUE HILL AV 590 SQ. FT.

TAXES FOR 2019 .$3,042.88 CREDITS ON

ACCOUNT.......$2,246.07 BALANCE DUE ......$796.81

COST ...$17.00 INTEREST ..........$66.70 TOTAL DUE ........$880.51

1403297000

MOU REALTY LLC WARD 14 PARCEL 03297-000

0 IRMA ST 10814 SQ. FT.

TAXES FOR 2019 .$2,228.42 CREDITS ON

ACCOUNT.......$1,383.14 BALANCE DUE ......$845.28

COST ...$12.00 INTEREST ..........$48.96 TOTAL DUE ........$906.24

1403423000 FEDERAL NATIONAL MTG ASSOC

WARD 14 PARCEL 03423-000 14 MIDDLETON ST

2538 SQ. FT. TAXES FOR 2019 ...$227.66 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$227.66

COST ...$22.00 INTEREST ..........$30.45 TOTAL DUE ........$280.11

1403639000

AZIZ MOHAMMED L AZIZ CORAL

WARD 14 PARCEL 03639-000 5 MASCOT ST

4217 SQ. FT. TAXES FOR 2019 .$1,174.52

CREDITS ON ACCOUNT $831.92

BALANCE DUE ......$342.60 COST ...$17.00

INTEREST ..........$28.39 TOTAL DUE ........$387.99

1403643000

INNOCENT JEAN WARD 14 PARCEL 03643-000

21 MASCOT ST 4000 SQ. FT.

TAXES FOR 2019 .$4,290.20 CREDITS ON

ACCOUNT.......$1,934.98 BALANCE DUE ....$2,355.22

COST ...$22.00 INTEREST .........$235.47 TOTAL DUE ......$2,612.69

1403698000

HARVEY VINA WARD 14 PARCEL 03698-000

72 WOODROW AV 6740 SQ. FT.

TAXES FOR 2019 ...$409.18 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$409.18

COST ...$22.00 INTEREST ..........$55.69 TOTAL DUE ........$486.87

1403702000

WALLACE INCOME REALTY LLC MASS LLC

WARD 14 PARCEL 03702-000 5 BALLOU AV

4167 SQ. FT. TAXES FOR 2019 .$6,095.66

CREDITS ON ACCOUNT.......$4,356.50

BALANCE DUE ....$1,739.16 COST ...$17.00

INTEREST .........$144.31 TOTAL DUE ......$1,900.47

1403889000 DANCY ANNA MAE

WARD 14 PARCEL 03889-000 472 NORFOLK ST

6323 SQ. FT. TAXES FOR 2019 .$3,688.74

CREDITS ON ACCOUNT.......$3,068.18

BALANCE DUE ......$620.56 COST ....$0.00

INTEREST .........$116.39 TOTAL DUE ........$736.95

1404137000

OKOLI BLESSING WARD 14 PARCEL 04137-000

25 HOSMER ST 5608 SQ. FT.

TAXES FOR 2019 .$9,075.31 CREDITS ON

ACCOUNT.......$6,665.23 BALANCE DUE ....$2,410.08

COST ...$17.00 INTEREST .........$199.67 TOTAL DUE ......$2,626.75

1404166000

COAKLEY JAKE REVOCABLE TRUST

WARD 14 PARCEL 04166-000 10 EVELYN ST

5715 SQ. FT. TAXES FOR 2019 .$2,822.44

CREDITS ON ACCOUNT.......$1,205.24

BALANCE DUE ....$1,617.20 COST ...$17.00

INTEREST .........$135.52 TOTAL DUE ......$1,769.72

1404197000 HALL GERALD B HALL JOYCE D

WARD 14 PARCEL 04197-000 805 BLUE HILL AV

3252 SQ. FT. TAXES FOR 2019 .$1,835.61

CREDITS ON ACCOUNT.......$1,210.90

BALANCE DUE ......$624.71 COST ...$12.00

INTEREST ..........$65.17 TOTAL DUE ........$701.88

1404294000

BROWNE ELSIE V WARD 14 PARCEL 04294-000

18 20 LORNE ST 3214 SQ. FT.

TAXES FOR 2019 .$5,134.38 CREDITS ON

ACCOUNT.......$4,645.64 BALANCE DUE ......$488.74

COST ....$0.00 INTEREST ..........$40.30 TOTAL DUE ........$529.04

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66 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1404375010 DAVIS TYRONE TS

EIGHT PAXTON ST RLTY TR WARD 14 PARCEL 04375-010

8 PAXTON ST 19774 SQ. FT.

TAXES FOR 2019 .$4,063.46 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,063.46

COST ...$22.00 INTEREST .........$528.89 TOTAL DUE ......$4,614.35

1404434000

STAMATOS SAM C TS STAMATOS JAMES C TS

WARD 14 PARCEL 04434-000 0 BLUE HILL AV

4000 SQ. FT. TAXES FOR 2019 .$2,251.60

CREDITS ON ACCOUNT.......$1,661.86

BALANCE DUE ......$589.74 COST ...$17.00

INTEREST ..........$48.86 TOTAL DUE ........$655.60

1404455000

THOMAS GERSHUM THOMAS-JOHN LAUREEN

WARD 14 PARCEL 04455-000 18 FABYAN ST

5885 SQ. FT. TAXES FOR 2019 ...$496.43

CREDITS ON ACCOUNT $368.48

BALANCE DUE ......$127.95 COST ...$17.00

INTEREST ..........$10.60 TOTAL DUE ........$155.55

1404545000

CASSELL MARY A PURVIS JAMES MICHAEL

WARD 14 PARCEL 04545-000 22 JOHNSTON RD

5000 SQ. FT. TAXES FOR 2019 .$2,117.71

CREDITS ON ACCOUNT.......$1,516.63

BALANCE DUE ......$601.08 COST ...$17.00

INTEREST ..........$49.80 TOTAL DUE ........$667.88

1404596000

WALKER VIRLYN B ETAL INDIANOLA WALKER BE

WARD 14 PARCEL 04596-000 40 HAVELOCK ST

3520 SQ. FT. TAXES FOR 2019 .$2,598.89

CREDITS ON ACCOUNT.......$1,967.97

BALANCE DUE ......$630.92 COST ...$12.00

INTEREST ..........$43.81 TOTAL DUE ........$686.73

1404619000 MCCOY DOROTHY P

WARD 14 PARCEL 04619-000 14 BAIRD ST

3000 SQ. FT. TAXES FOR 2019 .$5,282.35

CREDITS ON ACCOUNT.......$2,347.98

BALANCE DUE ....$2,934.37 COST ...$17.00

INTEREST .........$292.07 TOTAL DUE ......$3,243.44

1404624001

TSOUKALES NIKITA SIX-80 MORTON ST REALTY TR

WARD 14 PARCEL 04624-001 680 MORTON ST

5885 SQ. FT. TAXES FOR 2019 .$9,961.38

CREDITS ON ACCOUNT.......$1,181.37

BALANCE DUE ....$8,780.01 COST ....$0.00

INTEREST .........$111.12 TOTAL DUE ......$8,891.13

1404696000

DALEY MADGE JT TAYLOR KENNETH JT

WARD 14 PARCEL 04696-000 14 GREENDALE RD

4950 SQ. FT. TAXES FOR 2019 ...$417.38

CREDITS ON ACCOUNT $308.78

BALANCE DUE ......$108.60 COST ...$17.00 INTEREST $9.00

TOTAL DUE ........$134.60

1404760000 MODESTIN FLORENCE C

THOMAS ZANA E WARD 14 PARCEL 04760-000

21 23 WESTMORE RD 4986 SQ. FT.

TAXES FOR 2019 .$1,701.47 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,701.47

COST ...$22.00 INTEREST .........$220.98 TOTAL DUE ......$1,944.45

1404881000 BABO LLC

GEORGIOS MINASIDIS MGR WARD 14 PARCEL 04881-000

1207 BLUE HILL AV 3600 SQ. FT.

TAXES FOR 2019 .$1,197.71 CREDITS ON ACCOUNT

$885.74 BALANCE DUE ......$311.97

COST ...$14.55 INTEREST ..........$25.85 TOTAL DUE ........$352.37

1404996000 ROMAIN JEAN PATRICK

WARD 14 PARCEL 04996-000 9 DUKE ST

5500 SQ. FT. TAXES FOR 2019 .$5,828.46

CREDITS ON ACCOUNT.......$1,292.97

BALANCE DUE ....$4,535.49 COST ...$22.00

INTEREST .........$520.86 TOTAL DUE ......$5,078.35

1405006000 JEAN SERGE

WARD 14 PARCEL 05006-000 73 WELLINGTON HILL ST 4095 SQ. FT.

TAXES FOR 2019 .$6,071.18 CREDITS ON

ACCOUNT.......$5,320.53 BALANCE DUE ......$750.65

COST ....$0.00 INTEREST ..........$27.64 TOTAL DUE ........$778.29

1405030000

SAINI RAMANVIR WARD 14 PARCEL 05030-000

48 HILLSBORO RD 5407 SQ. FT.

TAXES FOR 2019 .$4,258.27 CREDITS ON

ACCOUNT.......$2,394.67 BALANCE DUE ....$1,863.60

COST ....$0.00 INTEREST .........$154.39 TOTAL DUE ......$2,017.99

1405067000 JOHNSON KEITH R

JOHNSON VIRGINIA A WARD 14 PARCEL 05067-000

66 WELLINGTON HILL ST 4791 SQ. FT.

TAXES FOR 2019 .$1,078.71 CREDITS ON ACCOUNT

$778.77 BALANCE DUE ......$299.94

COST ...$17.00 INTEREST ..........$24.85 TOTAL DUE ........$341.79

1405124000

MCCONNELL ROSALIE WARD 14 PARCEL 05124-000

652 WALK HILL ST 4974 SQ. FT.

TAXES FOR 2019 .$2,030.42 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,030.42

COST ...$22.00 INTEREST .........$264.23 TOTAL DUE ......$2,316.65

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67 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1405142000 SWAIN FABIAN

WARD 14 PARCEL 05142-000 578 WALK HILL ST

5833 SQ. FT. TAXES FOR 2019 .$1,768.54 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,768.54

COST ...$22.00 INTEREST .........$229.80 TOTAL DUE ......$2,020.34

WARD 15 1500027000 NGUYEN TRI

WARD 15 PARCEL 00027-000 0 CLAYTON ST

2908 SQ. FT. TAXES FOR 2019 .$6,463.99

CREDITS ON ACCOUNT $475.18

BALANCE DUE ....$5,988.81 COST ...$22.00

INTEREST .........$598.38 TOTAL DUE ......$6,609.19

1500117000

HANKEY TERESA C WARD 15 PARCEL 00117-000

51 53 GRANGER ST 4140 SQ. FT.

TAXES FOR 2019 .$1,501.34 CREDITS ON

ACCOUNT.......$1,033.26 BALANCE DUE ......$468.08

COST ...$16.57 INTEREST ..........$38.78 TOTAL DUE ........$523.43

1500250000

LE TRAN; LE OANH WARD 15 PARCEL 00250-000

36 GREENWICH ST 3600 SQ. FT.

TAXES FOR 2019 .$4,938.51 CREDITS ON

ACCOUNT.......$3,564.81 BALANCE DUE ....$1,373.70

COST ...$17.00 INTEREST .........$113.81 TOTAL DUE ......$1,504.51

1500263000

TRAN RANDY T WARD 15 PARCEL 00263-000

23 KIMBALL ST 3260 SQ. FT.

TAXES FOR 2019 .$4,749.01 CREDITS ON

ACCOUNT.......$2,106.97 BALANCE DUE ....$2,642.04

COST ...$22.00 INTEREST .........$263.99 TOTAL DUE ......$2,928.03

1500351010 HAYASHI MISATO

WARD 15 PARCEL 00351-010 71 CHURCH ST

1150 SQ. FT. TAXES FOR 2019 .$4,353.01

CREDITS ON ACCOUNT.......$3,206.70

BALANCE DUE ....$1,146.31 COST ...$17.00

INTEREST ..........$94.97 TOTAL DUE ......$1,258.28

1500615000

EDMEADE WILLIAM EDMEADE MILDRED

WARD 15 PARCEL 00615-000 17 JOSEPHINE ST

3140 SQ. FT. TAXES FOR 2019 .$1,566.28

CREDITS ON ACCOUNT.......$1,094.31

BALANCE DUE ......$471.97 COST ...$16.98

INTEREST ..........$39.10 TOTAL DUE ........$528.05

1500638000

ROSA JOSE A WARD 15 PARCEL 00638-000

2 4 JOSEPHINE ST 1880 SQ. FT.

TAXES FOR 2019 ...$159.15 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$159.15

COST ...$22.00 INTEREST ..........$21.20 TOTAL DUE ........$202.35

1500678000 PILGRIM OLIVE

WARD 15 PARCEL 00678-000 157 WESTVILLE ST

3000 SQ. FT. TAXES FOR 2019 ...$267.72 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$267.72

COST ...$22.00 INTEREST ..........$35.62 TOTAL DUE ........$325.34

1500741000

DICKERSON ERIC L DICKERSON EMILY TASTE

WARD 15 PARCEL 00741-000 8 FREDONIA ST

3314 SQ. FT. TAXES FOR 2019 ...$127.53 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$127.53

COST ...$22.00 INTEREST ..........$16.97 TOTAL DUE ........$166.50

1500743000 TASTE EMILY

WARD 15 PARCEL 00743-000 10 12 FREDONIA ST

3307 SQ. FT. TAXES FOR 2019 ...$125.43 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$125.43

COST ...$22.00 INTEREST ..........$16.71 TOTAL DUE ........$164.14

1500798000

MARSHALL MARY B WARD 15 PARCEL 00798-000

20 WESTVILLE ST 6038 SQ. FT.

TAXES FOR 2019 .$2,421.11 CREDITS ON

ACCOUNT.......$1,393.66 BALANCE DUE ....$1,027.45

COST ....$0.00 INTEREST ..........$19.31 TOTAL DUE ......$1,046.76

1500800000

SMITH LINDA J SMITH ELLIS L

WARD 15 PARCEL 00800-000 16 WESTVILLE ST

2971 SQ. FT. TAXES FOR 2019 .$2,807.53

CREDITS ON ACCOUNT $404.43

BALANCE DUE ....$2,403.10 COST ...$12.00

INTEREST .........$152.08 TOTAL DUE ......$2,567.18

1500821000 PAUL E COLLINS REAL ESTATE

LLC WARD 15 PARCEL 00821-000

1 LOUIS D BROWN WY 2578 SQ. FT.

TAXES FOR 2019 .$5,539.98 CREDITS ON

ACCOUNT.......$2,457.85 BALANCE DUE ....$3,082.13

COST ...$22.00 INTEREST .........$307.96 TOTAL DUE ......$3,412.09

1500895000

BARBOUR JOHN E SR ETAL MARILYN E BARBOUR BE

WARD 15 PARCEL 00895-000 14 OAKLEY ST

3550 SQ. FT. TAXES FOR 2019 ...$609.44 CREDITS ON ACCOUNT $75.22 BALANCE DUE ......$534.22

COST ...$22.00 INTEREST ..........$57.31 TOTAL DUE ........$613.53

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68 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1500924000 HICKS GEORGE L HICKS HAZEL L

WARD 15 PARCEL 00924-000 101 BOWDOIN ST

3985 SQ. FT. TAXES FOR 2019 ...$393.14

CREDITS ON ACCOUNT $289.85

BALANCE DUE ......$103.29 COST ...$17.00 INTEREST $8.56

TOTAL DUE ........$128.85

1500961000 BARROS MARIA E

WARD 15 PARCEL 00961-000 332 GENEVA AV

3935 SQ. FT. TAXES FOR 2019 .$3,311.06 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,311.06

COST ...$22.00 INTEREST .........$429.22 TOTAL DUE ......$3,762.28

1501111002

BERKSHIRE INVESTMENTS LLC MASS LLC

WARD 15 PARCEL 01111-002 77 RIDGEWOOD ST

1185 SQ. FT. TAXES FOR 2019 .$2,226.05

CREDITS ON ACCOUNT.......$1,639.65

BALANCE DUE ......$586.40 COST ...$17.00

INTEREST ..........$48.58 TOTAL DUE ........$651.98

1501111004

BERKSHIRE INVESTMENTS LLC A MASS LLC

WARD 15 PARCEL 01111-004 77 RIDGEWOOD ST

845 SQ. FT. TAXES FOR 2019 .$2,585.88

CREDITS ON ACCOUNT.......$1,904.77

BALANCE DUE ......$681.11 COST ...$17.00

INTEREST ..........$56.43 TOTAL DUE ........$754.54

1501111006

BERKSHIRE INVESTMENTS LLC MASS LLC

WARD 15 PARCEL 01111-006 77 RIDGEWOOD ST

845 SQ. FT. TAXES FOR 2019 .$2,597.58

CREDITS ON ACCOUNT.......$1,913.53

BALANCE DUE ......$684.05 COST ...$17.00

INTEREST ..........$56.67 TOTAL DUE ........$757.72

1501292000 GUTIERREZ JEFFREY BE

HENAO EGDA BE WARD 15 PARCEL 01292-000

4 STONEHURST ST 2864 SQ. FT.

TAXES FOR 2019 ...$300.39 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$300.39

COST ...$22.00 INTEREST ..........$39.99 TOTAL DUE ........$362.38

1501295000

DB HOUSING INC WARD 15 PARCEL 01295-000

195 BOWDOIN ST 21790 SQ. FT.

TAXES FOR 2019 $15,662.83 CREDITS ON ACCOUNT ........$15,562.67

BALANCE DUE ......$100.16 COST ....$0.00 INTEREST $3.26

TOTAL DUE ........$103.42

1501345000 HALEY CHRISTOPHER M

WARD 15 PARCEL 01345-000 108 DRAPER ST

3420 SQ. FT. TAXES FOR 2019 .$6,088.21

CREDITS ON ACCOUNT.......$5,110.47

BALANCE DUE ......$977.74 COST ....$0.00

INTEREST ..........$81.00 TOTAL DUE ......$1,058.74

1501411008

PAUL E COLLINS REAL ESTATE LLC

WARD 15 PARCEL 01411-008 95 DRAPER ST

1016 SQ. FT. TAXES FOR 2019 .$2,107.89

CREDITS ON ACCOUNT.......$1,552.52

BALANCE DUE ......$555.37 COST ...$17.00

INTEREST ..........$46.01 TOTAL DUE ........$618.38

1501411010

PAUL E COLLINS REAL ESTATE LLC

WARD 15 PARCEL 01411-010 95 DRAPER ST

1016 SQ. FT. TAXES FOR 2019 .$2,181.35

CREDITS ON ACCOUNT.......$1,606.71

BALANCE DUE ......$574.64 COST ...$17.00

INTEREST ..........$47.60 TOTAL DUE ........$639.24

1501797000 ADIELE CHIMAEZE IJENDU

WARD 15 PARCEL 01797-000 114 HAMILTON ST

5500 SQ. FT. TAXES FOR 2019 .$6,293.67

CREDITS ON ACCOUNT.......$4,572.90

BALANCE DUE ....$1,720.77 COST ...$17.00

INTEREST .........$142.56 TOTAL DUE ......$1,880.33

1501827000

DEOLIVERIA ANTONIO DIAS ALVES JOANA FONTES

WARD 15 PARCEL 01827-000 59 CLARKSON ST

6250 SQ. FT. TAXES FOR 2019 .$2,631.88

CREDITS ON ACCOUNT.......$1,889.61

BALANCE DUE ......$742.27 COST ...$17.00

INTEREST ..........$61.49 TOTAL DUE ........$820.76

1501872000

STAMATOS GEORGE J TS MATHIEU SHARON

WARD 15 PARCEL 01872-000 0 BARRY ST

1617 SQ. FT. TAXES FOR 2019 ...$132.80 CREDITS ON ACCOUNT $31.97 BALANCE DUE ......$100.83

COST ...$22.00 INTEREST ..........$11.75 TOTAL DUE ........$134.58

1501873000

STAMATOS GEORGE J TS MATHIEU SHARON

WARD 15 PARCEL 01873-000 23 25 BARRY ST

4545 SQ. FT. TAXES FOR 2019 .$6,008.37

CREDITS ON ACCOUNT.......$1,357.00

BALANCE DUE ....$4,651.37 COST ...$22.00

INTEREST .........$535.79 TOTAL DUE ......$5,209.16

1501878006

EDDY MARIE R EDDY MARIE R TS

WARD 15 PARCEL 01878-006 43 BARRY ST

933 SQ. FT. TAXES FOR 2019 .$1,860.92

CREDITS ON ACCOUNT.......$1,370.82

BALANCE DUE ......$490.10 COST ...$17.00

INTEREST ..........$40.60 TOTAL DUE ........$547.70

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69 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1502139000 AYUSO GENOVEVA AYUSO ABIEZER

WARD 15 PARCEL 02139-000 48 RICHFIELD ST

4984 SQ. FT. TAXES FOR 2019 ...$732.76

CREDITS ON ACCOUNT $533.49

BALANCE DUE ......$199.27 COST ...$17.00

INTEREST ..........$16.51 TOTAL DUE ........$232.78

1502185000

HUGH PROPERTIES LLC;MASS LLC WARD 15 PARCEL 02185-000

70 RICHFIELD ST 4240 SQ. FT.

TAXES FOR 2019 .$6,474.64 CREDITS ON

ACCOUNT.......$2,925.17 BALANCE DUE ....$3,549.47

COST ...$22.00 INTEREST .........$354.66 TOTAL DUE ......$3,926.13

1502253000

MORGAN ROBERT D ETAL BEVERLY R MORGAN BE

WARD 15 PARCEL 02253-000 0 EVERTON ST

3163 SQ. FT. TAXES FOR 2019 ...$440.57

CREDITS ON ACCOUNT $211.93

BALANCE DUE ......$228.64 COST ...$22.00

INTEREST ..........$22.88 TOTAL DUE ........$273.52

1502254000

MORGAN ROBERT D ETAL BEVERLY R MORGAN BE

WARD 15 PARCEL 02254-000 0 EVERTON ST

3631 SQ. FT. TAXES FOR 2019 ...$408.95

CREDITS ON ACCOUNT $195.98

BALANCE DUE ......$212.97 COST ...$19.75

INTEREST ..........$21.28 TOTAL DUE ........$254.00

1502255000

MORGAN ROBERT D ETAL BEVERLY R MORGAN BE

WARD 15 PARCEL 02255-000 42 EVERTON ST

4491 SQ. FT. TAXES FOR 2019 .$1,150.04

CREDITS ON ACCOUNT $525.91

BALANCE DUE ......$624.13 COST ...$22.00

INTEREST ..........$62.41 TOTAL DUE ........$708.54

1502506004 LAM ANH KY

WARD 15 PARCEL 02506-004 96 PLEASANT ST

564 SQ. FT. TAXES FOR 2019 .$3,059.60

CREDITS ON ACCOUNT.......$1,168.50

BALANCE DUE ....$1,891.10 COST ...$22.00

INTEREST .........$189.85 TOTAL DUE ......$2,102.95

1502578010

O'BRIEN JAMES WARD 15 PARCEL 02578-010

9 11 GREENMOUNT ST 3161 SQ. FT.

TAXES FOR 2019 .$3,723.86 CREDITS ON ACCOUNT

$214.40 BALANCE DUE ....$3,509.46

COST ...$22.00 INTEREST .........$350.67 TOTAL DUE ......$3,882.13

1502664000

BAPISTA ANTONIA LOPES IRREVOCABLE TRUST

WARD 15 PARCEL 02664-000 8 PAYSON AV

2187 SQ. FT. TAXES FOR 2019 .$2,162.42 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,162.42

COST ...$22.00 INTEREST .........$281.52 TOTAL DUE ......$2,465.94

1502975000

PACKARD FAMILY REALTY LLC WARD 15 PARCEL 02975-000

395 399 COLUMBIA RD 28296 SQ. FT.

TAXES FOR 2019 $17,509.00 CREDITS ON ACCOUNT ........$13,129.41

BALANCE DUE ....$4,379.59 COST ...$11.95

INTEREST .........$362.84 TOTAL DUE ......$4,754.38

1502976000

PACKARD FAMILY REALTY LLC WARD 15 PARCEL 02976-000

405 409 COLUMBIA RD 27119 SQ. FT.

TAXES FOR 2019 $16,781.00 CREDITS ON ACCOUNT ........$12,483.17

BALANCE DUE ....$4,297.83 COST ...$17.00

INTEREST .........$357.45 TOTAL DUE ......$4,672.28

1502998000 LAI KEVIN

LE NGOC CAM WARD 15 PARCEL 02998-000

84 86 CHURCH ST 11503 SQ. FT.

TAXES FOR 2019 .$4,836.31 CREDITS ON

ACCOUNT.......$2,145.60 BALANCE DUE ....$2,690.71

COST ...$22.00 INTEREST .........$268.86 TOTAL DUE ......$2,981.57

1503046000

FIORENZI FAMILY REALTY LLC A MASS LIMITED LIABILITY CO WARD 15 PARCEL 03046-000

411 BOWDOIN ST 6549 SQ. FT.

TAXES FOR 2019 .$8,711.50 CREDITS ON

ACCOUNT.......$8,587.77 BALANCE DUE ......$123.73

COST ....$0.00 INTEREST $2.85

TOTAL DUE ........$126.58

WARD 16 1600057004

PRIDAY DAMIAN; PRIDAY ROBERT WARD 16 PARCEL 00057-004

5 MILL ST 2302 SQ. FT.

TAXES FOR 2019 .$6,933.45 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,933.45

COST ...$22.00 INTEREST .........$934.05 TOTAL DUE ......$7,889.50

1600080000

HARRISON PARK LLC MASS LLC

WARD 16 PARCEL 00080-000 28 PARK ST

12159 SQ. FT. TAXES FOR 2019 $17,580.98

CREDITS ON ACCOUNT ........$12,975.19

BALANCE DUE ....$4,605.79 COST ....$0.00

INTEREST .........$381.59 TOTAL DUE ......$4,987.38

1600090000

AMNAC PROPERTIES LLC WARD 16 PARCEL 00090-000

23 25 ELM ST 2166 SQ. FT.

TAXES FOR 2019 .$6,484.96 CREDITS ON

ACCOUNT.......$3,041.23 BALANCE DUE ....$3,443.73

COST ...$22.00 INTEREST .........$344.09 TOTAL DUE ......$3,809.82

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70 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1600112000 NGUYEN HONG THI

WARD 16 PARCEL 00112-000 43 MILL ST

17474 SQ. FT. TAXES FOR 2019 .$6,830.19

CREDITS ON ACCOUNT.......$4,980.43

BALANCE DUE ....$1,849.76 COST ...$17.00

INTEREST .........$153.38 TOTAL DUE ......$2,020.14

1600116002

MURPHY KATHLEEN WARD 16 PARCEL 00116-002

75 EVERDEAN ST 3500 SQ. FT.

TAXES FOR 2019 ...$528.29 CREDITS ON ACCOUNT

$280.41 BALANCE DUE ......$247.88

COST ...$17.00 INTEREST ..........$22.23 TOTAL DUE ........$287.11

1600175000

LYNCH JOHN M LYNCH KATHLEEN A

WARD 16 PARCEL 00175-000 65 ASHLAND ST

5133 SQ. FT. TAXES FOR 2019 .$3,235.25

CREDITS ON ACCOUNT.......$2,856.13

BALANCE DUE ......$379.12 COST ....$0.00

INTEREST ..........$31.41 TOTAL DUE ........$410.53

1600268000 DESIGN 55 LLC

WARD 16 PARCEL 00268-000 4 PAYNE ST

1689 SQ. FT. TAXES FOR 2019 .$3,434.31

CREDITS ON ACCOUNT $346.26

BALANCE DUE ....$3,088.05 COST ...$22.00

INTEREST .........$308.55 TOTAL DUE ......$3,418.60

1600269000

DESIGN 55 LLC WARD 16 PARCEL 00269-000

0 PAYNE ST 1808 SQ. FT.

TAXES FOR 2019 ...$437.41 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$437.41

COST ...$22.00 INTEREST ..........$58.75 TOTAL DUE ........$518.16

1600305004 NEAL DONNA M

WARD 16 PARCEL 00305-004 16 POPES HILL ST

1326 SQ. FT. TAXES FOR 2019 ...$611.55

CREDITS ON ACCOUNT $444.85

BALANCE DUE ......$166.70 COST ...$17.00

INTEREST ..........$13.81 TOTAL DUE ........$197.51

1600436000

ANDERSON BRIAN TS 39 TRAIN STREET REALTY TRUST WARD 16 PARCEL 00436-000

39 TRAIN ST 4517 SQ. FT.

TAXES FOR 2019 .$5,465.46 CREDITS ON

ACCOUNT.......$1,398.50 BALANCE DUE ....$4,066.96

COST ...$22.00 INTEREST .........$466.03 TOTAL DUE ......$4,554.99

1600440000

MURRAY THOMAS J LUPICHUK PETER M

WARD 16 PARCEL 00440-000 84 KING ST

4524 SQ. FT. TAXES FOR 2019 .$2,944.86

CREDITS ON ACCOUNT.......$2,203.91

BALANCE DUE ......$740.95 COST ...$17.00

INTEREST ..........$61.69 TOTAL DUE ........$819.64

1600494002 LAUR ALYWARD DEVELOPMENT LLC WARD 16 PARCEL 00494-002

38 NEPONSET AV 1632 SQ. FT.

TAXES FOR 2019 .$4,289.14 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,289.14

COST ...$22.00 INTEREST .........$577.82 TOTAL DUE ......$4,888.96

1600608000

NGUYEN PHUONG WARD 16 PARCEL 00608-000

17 LINCOLN ST 3236 SQ. FT.

TAXES FOR 2019 .$4,884.45 CREDITS ON

ACCOUNT.......$2,096.54 BALANCE DUE ....$2,787.91

COST ...$22.00 INTEREST .........$278.90 TOTAL DUE ......$3,088.81

1600614014 LY LAN T

NGUYEN CUONG M WARD 16 PARCEL 00614-014

287 ADAMS ST 1223 SQ. FT.

TAXES FOR 2019 .$6,060.25 CREDITS ON

ACCOUNT.......$4,436.41 BALANCE DUE ....$1,623.84

COST ...$17.00 INTEREST .........$134.53 TOTAL DUE ......$1,775.37

1600666000

STEINBACH SERVICE STATION INC

WARD 16 PARCEL 00666-000 321 325 ADAMS ST

10973 SQ. FT. TAXES FOR 2019 $17,662.63

CREDITS ON ACCOUNT ........$13,039.87

BALANCE DUE ....$4,622.76 COST ...$17.00

INTEREST .........$382.99 TOTAL DUE ......$5,022.75

1600704000 DUONG PAUL

WARD 16 PARCEL 00704-000 57 GIBSON ST

6230 SQ. FT. TAXES FOR 2019 .$6,368.19

CREDITS ON ACCOUNT.......$2,905.06

BALANCE DUE ....$3,463.13 COST ...$22.00

INTEREST .........$346.03 TOTAL DUE ......$3,831.16

1600837000 THOMAS ELWIN A

WARD 16 PARCEL 00837-000 16 PAISLEY PK

4000 SQ. FT. TAXES FOR 2019 .$2,729.82

CREDITS ON ACCOUNT.......$1,984.36

BALANCE DUE ......$745.46 COST ...$17.00

INTEREST ..........$61.76 TOTAL DUE ........$824.22

1600885000

PRICE HERBERT C WARD 16 PARCEL 00885-000

15 PARKMAN ST 9997 SQ. FT.

TAXES FOR 2019 .$4,379.63 CREDITS ON

ACCOUNT.......$2,565.82 BALANCE DUE ....$1,813.81

COST ...$17.00 INTEREST .........$150.27 TOTAL DUE ......$1,981.08

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71 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1600921000 HIGH LEDGE ACQUISITIONS

MASS LLC WARD 16 PARCEL 00921-000

48 DIX ST 3668 SQ. FT.

TAXES FOR 2019 .$7,379.50 CREDITS ON

ACCOUNT.......$4,821.35 BALANCE DUE ....$2,558.15

COST ...$12.00 INTEREST .........$193.30 TOTAL DUE ......$2,763.45

1601030001

LAI AN HUYNH THAO MAI

WARD 16 PARCEL 01030-001 15 CENTRE CT

2260 SQ. FT. TAXES FOR 2019 .$4,308.30

CREDITS ON ACCOUNT.......$3,132.07

BALANCE DUE ....$1,176.23 COST ...$17.00

INTEREST ..........$97.77 TOTAL DUE ......$1,291.00

1601109000

HOWARD ANGELICA WARD 16 PARCEL 01109-000

389 CENTRE ST 3710 SQ. FT.

TAXES FOR 2019 .$6,519.35 CREDITS ON ACCOUNT

$887.25 BALANCE DUE ....$5,632.10

COST ...$22.00 INTEREST .........$609.19 TOTAL DUE ......$6,263.29

1601142000 WANG HONG

WARD 16 PARCEL 01142-000 40 KING ST

5000 SQ. FT. TAXES FOR 2019 .$7,414.63

CREDITS ON ACCOUNT.......$5,445.37

BALANCE DUE ....$1,969.26 COST ...$17.00

INTEREST .........$163.15 TOTAL DUE ......$2,149.41

1601187006

HALL ANNA KRISTINE WARD 16 PARCEL 01187-006

55 WHITTEN ST 1167 SQ. FT.

TAXES FOR 2019 .$3,905.91 CREDITS ON ACCOUNT

$258.02 BALANCE DUE ....$3,647.89

COST ...$22.00 INTEREST .........$377.99 TOTAL DUE ......$4,047.88

1601207000 GREALISH MICHAEL J ETAL

EILEEN GREALISH BE WARD 16 PARCEL 01207-000

16 SILLOWAY ST 4638 SQ. FT.

TAXES FOR 2019 .$4,030.69 CREDITS ON

ACCOUNT.......$2,878.52 BALANCE DUE ....$1,152.17

COST ...$17.00 INTEREST ..........$95.46 TOTAL DUE ......$1,264.63

1601489020

EIGHTEEN-13 DORCHESTER LLC A MASS LLC

WARD 16 PARCEL 01489-020 0 DORCHESTER AV

2046 SQ. FT. TAXES FOR 2019 ...$244.53 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$244.53

COST ...$22.00 INTEREST ..........$32.73 TOTAL DUE ........$299.26

1601490000

EIGHTEEN-13 DORCHESTER LLC A MASS LLC

WARD 16 PARCEL 01490-000 1809 181 DORCHESTER AV 7475 SQ. FT.

TAXES FOR 2019 $11,337.50 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$11,337.50

COST ...$22.00 INTEREST .......$1,529.68 TOTAL DUE .....$12,889.18

1601537000

VO MAI WARD 16 PARCEL 01537-000

514 TALBOT AV 2504 SQ. FT.

TAXES FOR 2019 .$7,541.31 CREDITS ON

ACCOUNT.......$5,505.54 BALANCE DUE ....$2,035.77

COST ...$17.00 INTEREST .........$168.66 TOTAL DUE ......$2,221.43

1601623000

ALEXIS WESNER BE WARD 16 PARCEL 01623-000

5 SEMONT RD 3029 SQ. FT.

TAXES FOR 2019 .$2,062.35 CREDITS ON

ACCOUNT.......$1,585.53 BALANCE DUE ......$476.82

COST ...$17.00 INTEREST ..........$39.50 TOTAL DUE ........$533.32

1601642000 DYER BRUCE J

WARD 16 PARCEL 01642-000 29 31 FLORIDA ST

7393 SQ. FT. TAXES FOR 2019 .$5,525.07 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,525.07

COST ...$22.00 INTEREST .........$654.58 TOTAL DUE ......$6,201.65

1601685000

SCANZIO MARK E SCANZIO ERNEST N

WARD 16 PARCEL 01685-000 76 SHEPTON ST

3760 SQ. FT. TAXES FOR 2019 .$3,981.49

CREDITS ON ACCOUNT.......$2,921.97

BALANCE DUE ....$1,059.52 COST ...$17.00

INTEREST ..........$87.78 TOTAL DUE ......$1,164.30

1601723000

PHUNG JENNY T PHUNG ANDY DINH

WARD 16 PARCEL 01723-000 74 EDWIN ST

3272 SQ. FT. TAXES FOR 2019 .$1,141.53 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,141.53

COST ...$22.00 INTEREST .........$150.70 TOTAL DUE ......$1,314.23

1601758000 PHUNG JENNY T

WARD 16 PARCEL 01758-000 0 EDWIN ST

2541 SQ. FT. TAXES FOR 2019 ...$239.26 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$239.26

COST ...$22.00 INTEREST ..........$31.94 TOTAL DUE ........$293.20

1601809000

GRIFFIN MELISSA J WARD 16 PARCEL 01809-000

30 FLORIDA ST 4550 SQ. FT.

TAXES FOR 2019 .$4,858.67 CREDITS ON ACCOUNT

$974.28 BALANCE DUE ....$3,884.39

COST ...$22.00 INTEREST .........$388.12 TOTAL DUE ......$4,294.51

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72 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1601943000 KIERNAN OWEN

WARD 16 PARCEL 01943-000 10 12 SPAULDING ST

3465 SQ. FT. TAXES FOR 2019 .$6,964.33

CREDITS ON ACCOUNT.......$5,741.64

BALANCE DUE ....$1,222.69 COST ....$0.00

INTEREST ..........$85.83 TOTAL DUE ......$1,308.52

1601945009

HOGAN JAMES F WARD 16 PARCEL 01945-009

59 MANOR ST 6768 SQ. FT.

TAXES FOR 2019 .$1,906.93 CREDITS ON

ACCOUNT.......$1,392.98 BALANCE DUE ......$513.95

COST ...$17.00 INTEREST ..........$42.58 TOTAL DUE ........$573.53

1601945011

KENNEDY EILEEN M WARD 16 PARCEL 01945-011

24 ROSSELERIN RD 5664 SQ. FT.

TAXES FOR 2019 .$1,939.93 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,939.93

COST ...$22.00 INTEREST .........$256.44 TOTAL DUE ......$2,218.37

1601957000 JOHNSON EDWARD S ETAL

WARD 16 PARCEL 01957-000 14 MANOR ST

3465 SQ. FT. TAXES FOR 2019 .$4,493.52

CREDITS ON ACCOUNT.......$1,044.49

BALANCE DUE ....$3,449.03 COST ...$22.00

INTEREST .........$399.23 TOTAL DUE ......$3,870.26

1602094000

SIMMONS ELAINE B SIMMONS SEAN P

WARD 16 PARCEL 02094-000 502 504 ASHMONT ST

4566 SQ. FT. TAXES FOR 2019 .$7,091.00

CREDITS ON ACCOUNT.......$5,100.28

BALANCE DUE ....$1,990.72 COST ...$17.00

INTEREST .........$165.44 TOTAL DUE ......$2,173.16

1602261000 DEMPSEY JOANNE ROBERTA

WARD 16 PARCEL 02261-000 25 S MUNROE TE

4300 SQ. FT. TAXES FOR 2019 .$6,224.71

CREDITS ON ACCOUNT.......$4,461.90

BALANCE DUE ....$1,762.81 COST ...$17.00

INTEREST .........$146.05 TOTAL DUE ......$1,925.86

1602291000

KELLEY JOHN F JR TS WARD 16 PARCEL 02291-000

151 161 NEPONSET AV 6610 SQ. FT.

TAXES FOR 2019 $13,851.97 CREDITS ON

ACCOUNT.......$7,639.02 BALANCE DUE ....$6,212.95

COST ...$17.00 INTEREST .........$584.12 TOTAL DUE ......$6,814.07

1602331048

MCWEENEY ADRIAN WARD 16 PARCEL 02331-048

135 NEPONSET AV 732 SQ. FT.

TAXES FOR 2019 .$2,376.16 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,376.16

COST ...$22.00 INTEREST .........$303.17 TOTAL DUE ......$2,701.33

1602458000 NASH PETER

QUINCY HOLDINGS REALTY TR WARD 16 PARCEL 02458-000

0 NEPONSET AV 1580 SQ. FT.

TAXES FOR 2019 ...$162.32 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$162.32

COST ...$22.00 INTEREST ..........$21.68 TOTAL DUE ........$206.00

1602493000

RONAN 953 LLC WARD 16 PARCEL 02493-000

58 TOLMAN ST 6855 SQ. FT.

TAXES FOR 2019 .$1,617.15 CREDITS ON ACCOUNT

$776.30 BALANCE DUE ......$840.85

COST ...$22.00 INTEREST ..........$84.02 TOTAL DUE ........$946.87

1602505000 EATON ROBERT M JR ETAL

WARD 16 PARCEL 02505-000 24 NORWOOD ST

6000 SQ. FT. TAXES FOR 2019 .$4,604.24

CREDITS ON ACCOUNT $856.79

BALANCE DUE ....$3,747.45 COST ...$22.00

INTEREST .........$374.44 TOTAL DUE ......$4,143.89

1602511002

DESMARAIS MARY WARD 16 PARCEL 02511-002

64 TOLMAN ST 896 SQ. FT.

TAXES FOR 2019 .$2,918.01 CREDITS ON ACCOUNT

$133.52 BALANCE DUE ....$2,784.49

COST ...$22.00 INTEREST .........$278.21 TOTAL DUE ......$3,084.70

1602511004

RONAN 953 LLC WARD 16 PARCEL 02511-004

64 TOLMAN ST 936 SQ. FT.

TAXES FOR 2019 .$3,145.82 CREDITS ON

ACCOUNT.......$2,296.94 BALANCE DUE ......$848.88

COST ...$17.00 INTEREST ..........$70.33 TOTAL DUE ........$936.21

1602541001 KELLY JAMES A JR

WARD 16 PARCEL 02541-001 0 MCKONE ST

1501 SQ. FT. TAXES FOR 2019 ...$143.34 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$143.34

COST ...$22.00 INTEREST ..........$19.13 TOTAL DUE ........$184.47

1602542000

KELLY JAMES A JR TS CLANCY REV RICHARD F TS

WARD 16 PARCEL 02542-000 36 MCKONE ST

3800 SQ. FT. TAXES FOR 2019 .$3,199.28 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,199.28

COST ...$22.00 INTEREST .........$432.72 TOTAL DUE ......$3,654.00

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73 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1602543000 KELLY JAMES A TS

CLANCY REV RICHARD F TS WARD 16 PARCEL 02543-000

0 MCKONE ST 3800 SQ. FT.

TAXES FOR 2019 ...$363.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$363.63

COST ...$22.00 INTEREST ..........$48.54 TOTAL DUE ........$434.17

1602594000

LONGDEN REALTY LLC WARD 16 PARCEL 02594-000

0 TAYLOR ST 5026 SQ. FT.

TAXES FOR 2019 ...$443.73 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$443.73

COST ...$22.00 INTEREST ..........$59.23 TOTAL DUE ........$524.96

1602606000

WALNUT BEACH LLC; A MASS LLC

WARD 16 PARCEL 02606-000 4 WALNUT CT

4869 SQ. FT. TAXES FOR 2019 .$3,757.93

CREDITS ON ACCOUNT.......$1,745.49

BALANCE DUE ....$2,012.44 COST ...$22.00

INTEREST .........$201.09 TOTAL DUE ......$2,235.53

1602617007 CPC ERICSSON STREET LLC

WARD 16 PARCEL 02617-007 18 ERICSSON ST

20307 SQ. FT. TAXES FOR 2019 .$5,215.77

CREDITS ON ACCOUNT.......$3,003.90

BALANCE DUE ....$2,211.87 COST ...$17.00

INTEREST .........$217.43 TOTAL DUE ......$2,446.30

1602617009

CPC ERICSSON STREET LLC WARD 16 PARCEL 02617-009

24 R ERICSSON ST 64175 SQ. FT.

TAXES FOR 2019 $16,534.46 CREDITS ON

ACCOUNT.......$7,862.83 BALANCE DUE ....$8,671.63

COST ...$22.00 INTEREST .........$866.45 TOTAL DUE ......$9,560.08

1602617010 CPC ERICSSON STREET LLC

WARD 16 PARCEL 02617-010 8 R ERICSSON ST

197695 SQ. FT. TAXES FOR 2019 $50,996.21

CREDITS ON ACCOUNT ........$24,244.56

BALANCE DUE ...$26,751.65 COST ...$22.00

INTEREST .......$2,672.96 TOTAL DUE .....$29,446.61

1602617011

CPC ERICSSON STREET LLC WARD 16 PARCEL 02617-011

6 R ERICSSON ST 55730 SQ. FT.

TAXES FOR 2019 $14,354.45 CREDITS ON

ACCOUNT.......$6,826.70 BALANCE DUE ....$7,527.75

COST ...$22.00 INTEREST .........$752.15 TOTAL DUE ......$8,301.90

1602617015

CPC ERICSSON STREET LLC WARD 16 PARCEL 02617-015

0 ERICSSON ST 1310 SQ. FT.

TAXES FOR 2019 ...$600.00 CREDITS ON ACCOUNT

$283.50 BALANCE DUE ......$316.50

COST ...$22.00 INTEREST ..........$31.62 TOTAL DUE ........$370.12

1602617025

CPC ERICSSON STREET LLC WARD 16 PARCEL 02617-025

0 ERICSSON ST 7408 SQ. FT.

TAXES FOR 2019 .$2,823.20 CREDITS ON

ACCOUNT.......$1,333.81 BALANCE DUE ....$1,489.39

COST ...$22.00 INTEREST .........$148.81 TOTAL DUE ......$1,660.20

1602617030

CPC ERICSSON STREET LLC WARD 16 PARCEL 02617-030

0 ERICSSON ST 1244 SQ. FT.

TAXES FOR 2019 ...$577.50 CREDITS ON ACCOUNT

$272.16 BALANCE DUE ......$305.34

COST ...$22.00 INTEREST ..........$30.51 TOTAL DUE ........$357.85

1602640000 GREEN SEA NOMINEE TRUST

CORROU STEPHEN TRUSTEE WARD 16 PARCEL 02640-000

52 PORT NORFOLK ST 14000 SQ. FT.

TAXES FOR 2019 .$9,393.01 CREDITS ON

ACCOUNT.......$1,635.76 BALANCE DUE ....$7,757.25

COST ...$17.00 INTEREST .........$700.52 TOTAL DUE ......$8,474.77

1602764002

BOB TAIL NAG LLC WARD 16 PARCEL 02764-002

47 - 4 WALNUT ST 1471 SQ. FT.

TAXES FOR 2019 .$4,252.94 CREDITS ON

ACCOUNT.......$1,761.42 BALANCE DUE ....$2,491.52

COST ...$22.00 INTEREST .........$248.95 TOTAL DUE ......$2,762.47

1602764004

BOB TAIL NAG LLC WARD 16 PARCEL 02764-004

47 - 4 WALNUT ST 833 SQ. FT.

TAXES FOR 2019 .$3,452.41 CREDITS ON

ACCOUNT.......$1,311.30 BALANCE DUE ....$2,141.11

COST ...$22.00 INTEREST .........$213.93 TOTAL DUE ......$2,377.04

1602764006

BOB TAIL NAG LLC WARD 16 PARCEL 02764-006

47 - 4 WALNUT ST 774 SQ. FT.

TAXES FOR 2019 .$3,307.63 CREDITS ON

ACCOUNT.......$1,369.41 BALANCE DUE ....$1,938.22

COST ...$21.99 INTEREST .........$193.67 TOTAL DUE ......$2,153.88

1602881000

HUNTE CLANDACY E WARD 16 PARCEL 02881-000

567 ADAMS ST 6716 SQ. FT.

TAXES FOR 2019 .$2,642.55 CREDITS ON

ACCOUNT.......$2,199.62 BALANCE DUE ......$295.97

COST ....$0.00 INTEREST ..........$16.00 TOTAL DUE ........$311.97

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74 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1602914100 FUSIEK BOGUSLAW

WARD 16 PARCEL 02914-100 597 ADAMS ST

13320 SQ. FT. TAXES FOR 2019 .$6,861.30

CREDITS ON ACCOUNT.......$1,747.26

BALANCE DUE ....$5,114.04 COST ...$22.00

INTEREST .........$602.45 TOTAL DUE ......$5,738.49

1602997024

GREFFOU ANISSA WARD 16 PARCEL 02997-024

59 -69 MSGR P J LYDON WY 894 SQ. FT.

TAXES FOR 2019 .$2,474.10 CREDITS ON

ACCOUNT.......$1,677.21 BALANCE DUE ......$796.89

COST ....$0.00 INTEREST ..........$12.23 TOTAL DUE ........$809.12

1602997048

RAYMOND VARE A WARD 16 PARCEL 02997-048

59 -69 MSGR P J LYDON WY 671 SQ. FT.

TAXES FOR 2019 .$2,197.32 CREDITS ON

ACCOUNT.......$1,912.34 BALANCE DUE ......$284.98

COST ....$0.00 INTEREST ..........$23.61 TOTAL DUE ........$308.59

1603317028 RYAN WALTER J JR; RYAN

IRENE WARD 16 PARCEL 03317-028

80 BEAUMONT ST 925 SQ. FT.

TAXES FOR 2019 ...$292.38 CREDITS ON ACCOUNT

$116.44 BALANCE DUE ......$175.94

COST ...$22.00 INTEREST ..........$17.58 TOTAL DUE ........$215.52

1603384018

MURPHY KATHLEEN E TRUST

WARD 16 PARCEL 03384-018 701 ADAMS ST

628 SQ. FT. TAXES FOR 2019 ...$257.81 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$257.81

COST ...$22.00 INTEREST ..........$31.87 TOTAL DUE ........$311.68

1603414000 CLARK JOSEPH ETAL

WARD 16 PARCEL 03414-000 40 WESTMORELAND ST

4777 SQ. FT. TAXES FOR 2019 .$2,532.88

CREDITS ON ACCOUNT.......$1,193.39

BALANCE DUE ....$1,339.49 COST ...$22.00

INTEREST .........$133.84 TOTAL DUE ......$1,495.33

1603415000

CLARK JOSEPH ETAL WARD 16 PARCEL 03415-000

0 MINOT PK 5026 SQ. FT.

TAXES FOR 2019 ...$437.41 CREDITS ON ACCOUNT

$123.29 BALANCE DUE ......$314.12

COST ...$22.00 INTEREST ..........$36.01 TOTAL DUE ........$372.13

1603416000

CLARK JOSEPH WARD 16 PARCEL 03416-000

0 MINOT PK 4974 SQ. FT.

TAXES FOR 2019 ...$435.30 CREDITS ON ACCOUNT

$105.68 BALANCE DUE ......$329.62

COST ...$22.00 INTEREST ..........$38.43 TOTAL DUE ........$390.05

1603616000

BLASI JOSEPH P TS BLASI KENNETH P TS

WARD 16 PARCEL 03616-000 762 756 ADAMS ST

5371 SQ. FT. TAXES FOR 2019 $34,113.00 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$34,113.00

COST ...$22.00 INTEREST .......$4,365.68 TOTAL DUE .....$38,500.68

1603704000

AHERN CHRISTINE HANLEY WARD 16 PARCEL 03704-000

24 CHELMSFORD ST 4560 SQ. FT.

TAXES FOR 2019 .$5,853.18 CREDITS ON

ACCOUNT.......$2,908.09 BALANCE DUE ....$2,945.09

COST ...$22.00 INTEREST .........$294.31 TOTAL DUE ......$3,261.40

1603747000 OGILBA FRANCES J ETAL

WARD 16 PARCEL 03747-000 76 74 OAKTON AV

5359 SQ. FT. TAXES FOR 2019 .$6,544.90

CREDITS ON ACCOUNT.......$1,957.08

BALANCE DUE ....$4,587.82 COST ...$22.00

INTEREST .........$458.39 TOTAL DUE ......$5,068.21

1603991000

TARDANICO KATHLEEN TS THIRTY-9 MINOT STREET REALTY WARD 16 PARCEL 03991-000

39 MINOT ST 24669 SQ. FT.

TAXES FOR 2019 .$6,883.66 CREDITS ON

ACCOUNT.......$1,705.46 BALANCE DUE ....$5,178.20

COST ...$22.00 INTEREST .........$606.69 TOTAL DUE ......$5,806.89

1604130000

MCWEENEY ADRIAN CAHILL KAREN

WARD 16 PARCEL 04130-000 10 8 WOODFIELD ST

4136 SQ. FT. TAXES FOR 2019 .$6,286.21

CREDITS ON ACCOUNT.......$2,975.44

BALANCE DUE ....$3,310.77 COST ...$22.00

INTEREST .........$330.81 TOTAL DUE ......$3,663.58

1604215010

BLUE LINE PROPERTIES LLC WARD 16 PARCEL 04215-010

38 MINOT ST 5674 SQ. FT.

TAXES FOR 2019 .$7,071.84 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,071.84

COST ...$22.00 INTEREST .........$947.81 TOTAL DUE ......$8,041.65

1604345000

GRANITE HOLDINGS LLC E. ELON JOFFRE (RA)

WARD 16 PARCEL 04345-000 126 GRANITE AV

7695 SQ. FT. TAXES FOR 2019 $11,728.88

CREDITS ON ACCOUNT.......$8,588.22

BALANCE DUE ....$3,140.66 COST ...$17.00

INTEREST .........$260.33 TOTAL DUE ......$3,417.99

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75 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1604632001 NIEDERBERGER ROSE B

WARD 16 PARCEL 04632-001 0 ROCKNE AV

1402 SQ. FT. TAXES FOR 2019 ...$187.61 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$187.61

COST ...$22.00 INTEREST ..........$25.01 TOTAL DUE ........$234.62

1604832000

FLORES CLAUDIA WARD 16 PARCEL 04832-000

10 VAN WINKLE ST 3730 SQ. FT.

TAXES FOR 2019 .$1,471.53 CREDITS ON

ACCOUNT.......$1,093.51 BALANCE DUE ......$378.02

COST ...$17.00 INTEREST ..........$31.32 TOTAL DUE ........$426.34

1604899000

GUERRIER MARIE WARD 16 PARCEL 04899-000

2038 DORCHESTER AV 7500 SQ. FT.

TAXES FOR 2019 .$8,318.55 CREDITS ON

ACCOUNT.......$1,753.52 BALANCE DUE ....$6,565.03

COST ...$17.00 INTEREST .........$531.78 TOTAL DUE ......$7,113.81

1604954000

FITZGERALD WILLIAM F JR JT FITZGERALD EVELYN K JT

WARD 16 PARCEL 04954-000 18 20 RANGELEY ST

5490 SQ. FT. TAXES FOR 2019 .$3,565.49 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,565.49

COST ...$22.00 INTEREST .........$475.66 TOTAL DUE ......$4,063.15

1604955000

COLLINS BARTLEY ETAL TERESA P COLLINS BE

WARD 16 PARCEL 04955-000 14 16 RANGELEY ST

4992 SQ. FT. TAXES FOR 2019 .$3,224.83

CREDITS ON ACCOUNT.......$1,544.27

BALANCE DUE ....$1,680.56 COST ...$22.00

INTEREST .........$167.92 TOTAL DUE ......$1,870.48

1604998020 CIAMBRONE GARY

CIAMBRONE SARAH WILSON WARD 16 PARCEL 04998-020

15 RICHVIEW ST 8500 SQ. FT.

TAXES FOR 2019 .$3,289.53 CREDITS ON

ACCOUNT.......$2,362.98 BALANCE DUE ......$926.55

COST ...$17.00 INTEREST ..........$76.76 TOTAL DUE ......$1,020.31

1605099000

JOYCE MICHAEL O WARD 16 PARCEL 05099-000

64 MILTON ST 2156 SQ. FT.

TAXES FOR 2019 .$4,936.38 CREDITS ON

ACCOUNT.......$3,593.92 BALANCE DUE ....$1,342.46

COST ...$14.26 INTEREST .........$111.22 TOTAL DUE ......$1,467.94

1605134000

OTOOLE FAMILY 2017 IRREVOCABLE TRUST

WARD 16 PARCEL 05134-000 84 MILTON ST

3568 SQ. FT. TAXES FOR 2019 .$4,890.61

CREDITS ON ACCOUNT $948.35

BALANCE DUE ....$3,942.26 COST ...$22.00

INTEREST .........$393.91 TOTAL DUE ......$4,358.17

1605183000

STENSON JOHN P TS EIRE REALTY TRUST

WARD 16 PARCEL 05183-000 791 797 ADAMS ST

7475 SQ. FT. TAXES FOR 2019 $25,755.25

CREDITS ON ACCOUNT ........$13,159.94

BALANCE DUE ...$12,595.31 COST ....$0.00

INTEREST .........$289.86 TOTAL DUE .....$12,885.17

1605293001

EDIE GEORGE K EDIE KAREN M

WARD 16 PARCEL 05293-001 19 WEYANOKE ST

4332 SQ. FT. TAXES FOR 2019 .$1,328.88 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,328.88

COST ...$22.00 INTEREST .........$178.08 TOTAL DUE ......$1,528.96

1605381010 MATTILA JEAN F

WARD 16 PARCEL 05381-010 135 GRANITE AV

359 SQ. FT. TAXES FOR 2019 .$1,286.07

CREDITS ON ACCOUNT $938.91

BALANCE DUE ......$347.16 COST ...$13.00

INTEREST ..........$28.76 TOTAL DUE ........$388.92

1605382010

DENNIS REALTY DEVELOPMENT TRUST

WARD 16 PARCEL 05382-010 0 GRANITE AV

24066 SQ. FT. TAXES FOR 2019 $12,741.40 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$12,741.40

COST ...$22.00 INTEREST .......$1,606.19 TOTAL DUE .....$14,369.59

WARD 17

1700091000 ANIGBOGU EMENIKE E

WARD 17 PARCEL 00091-000 53 SCHOOL ST

4241 SQ. FT. TAXES FOR 2019 .$8,628.20

CREDITS ON ACCOUNT.......$6,450.70

BALANCE DUE ....$2,177.50 COST ....$0.00

INTEREST .........$180.40 TOTAL DUE ......$2,357.90

1700107000

BOSTON SOCIETY OF VULCANS OF MASS

WARD 17 PARCEL 00107-000 423 429 WASHINGTON ST 2729 SQ. FT.

TAXES FOR 2019 .$3,080.75 CREDITS ON

ACCOUNT.......$1,444.53 BALANCE DUE ....$1,636.22

COST ...$22.00 INTEREST .........$163.49 TOTAL DUE ......$1,821.71

1700285000

LEBRON EDGAR WARD 17 PARCEL 00285-000

431 433 WASHINGTON ST 3470 SQ. FT.

TAXES FOR 2019 .$9,682.10 CREDITS ON

ACCOUNT.......$4,535.64 BALANCE DUE ....$5,146.46

COST ...$22.00 INTEREST .........$514.22 TOTAL DUE ......$5,682.68

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76 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1700348000 JOHNSON KENNETH JOHNSON AGATHA E

WARD 17 PARCEL 00348-000 612 614 PARK ST

2202 SQ. FT. TAXES FOR 2019 ...$192.88 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$192.88

COST ...$22.00 INTEREST ..........$25.73 TOTAL DUE ........$240.61

1700358000

HOLLIDAY HELON N WARD 17 PARCEL 00358-000

85 87 MILLET ST 5000 SQ. FT.

TAXES FOR 2019 .$5,001.31 CREDITS ON

ACCOUNT.......$3,043.37 BALANCE DUE ....$1,957.94

COST ...$17.00 INTEREST .........$162.21 TOTAL DUE ......$2,137.15

1700366000

LIRIANO RICHARD WARD 17 PARCEL 00366-000

77 SPENCER ST 4694 SQ. FT.

TAXES FOR 2019 .$5,102.44 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,102.44

COST ...$22.00 INTEREST .........$678.91 TOTAL DUE ......$5,803.35

1700414000

BRAMMER DENNIS WARD 17 PARCEL 00414-000

92 SPENCER ST 4500 SQ. FT.

TAXES FOR 2019 ...$565.18 CREDITS ON ACCOUNT

$256.66 BALANCE DUE ......$308.52

COST ...$22.00 INTEREST ..........$30.83 TOTAL DUE ........$361.35

1700477000

DAVIS TYRONE WARD 17 PARCEL 00477-000

54 W TREMLETT ST 4862 SQ. FT.

TAXES FOR 2019 .$6,105.24 CREDITS ON

ACCOUNT.......$2,691.05 BALANCE DUE ....$3,414.19

COST ...$22.00 INTEREST .........$341.99 TOTAL DUE ......$3,778.18

1700490000 STEIN DANIEL TS

TANTA REALTY TRUST WARD 17 PARCEL 00490-000

513 WASHINGTON ST 3600 SQ. FT.

TAXES FOR 2019 .$5,635.78 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,635.78

COST ...$22.00 INTEREST .........$738.21 TOTAL DUE ......$6,395.99

1700527000

HARDING WINSOME J TS LLC

WARD 17 PARCEL 00527-000 533 WASHINGTON ST

6085 SQ. FT. TAXES FOR 2019 .$7,872.38

CREDITS ON ACCOUNT.......$3,622.70

BALANCE DUE ....$4,249.68 COST ...$19.66

INTEREST .........$424.61 TOTAL DUE ......$4,693.95

1700601000

LIRIANO RICHARD WARD 17 PARCEL 00601-000

100 WHEATLAND AV 4000 SQ. FT.

TAXES FOR 2019 .$3,887.81 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,887.81

COST ...$22.00 INTEREST .........$514.91 TOTAL DUE ......$4,424.72

1700632000 SHANTI ACQUISITION LLC

WARD 17 PARCEL 00632-000 3 ASPINWALL RD

17786 SQ. FT. TAXES FOR 2019 $12,202.06

CREDITS ON ACCOUNT.......$5,987.53

BALANCE DUE ....$6,214.53 COST ...$17.00

INTEREST .........$620.72 TOTAL DUE ......$6,852.25

1700654001

CHEN YONG HUI TS FIVE 71 WASHINGTON ST RLTY

WARD 17 PARCEL 00654-001 571 B WASHINGTON ST

883 SQ. FT. TAXES FOR 2019 .$4,344.54 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,344.54

COST ...$22.00 INTEREST .........$575.19 TOTAL DUE ......$4,941.73

1700667000 CLEMONS ROBERT D HOANG THI NGOC

WARD 17 PARCEL 00667-000 4 HOPESTILL ST

4750 SQ. FT. TAXES FOR 2019 .$4,656.41

CREDITS ON ACCOUNT.......$2,203.81

BALANCE DUE ....$2,452.60 COST ...$22.00

INTEREST .........$245.06 TOTAL DUE ......$2,719.66

1700673001

CHEN YONG HUI TS FIVE 71 WASHINGTON ST RLTY

WARD 17 PARCEL 00673-001 0 ASPINWALL RD

829 SQ. FT. TAXES FOR 2019 .$4,076.84 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,076.84

COST ...$22.00 INTEREST .........$539.75 TOTAL DUE ......$4,638.59

1700782000

LICARDO EUGENE J WARD 17 PARCEL 00782-000

41 NIXON ST 5000 SQ. FT.

TAXES FOR 2019 .$2,711.72 CREDITS ON

ACCOUNT.......$1,140.99 BALANCE DUE ....$1,570.73

COST ...$22.00 INTEREST .........$156.94 TOTAL DUE ......$1,749.67

1700838000

AUSTIN JOEL M AUSTIN AMY C

WARD 17 PARCEL 00838-000 39 MELVILLE AV

12671 SQ. FT. TAXES FOR 2019 .$6,852.78

CREDITS ON ACCOUNT.......$4,870.13

BALANCE DUE ....$1,982.65 COST ...$17.00

INTEREST .........$164.26 TOTAL DUE ......$2,163.91

1700853004

OFLAHERTY JACQUELINE L WARD 17 PARCEL 00853-004

95 99 MELVILLE AV 1115 SQ. FT.

TAXES FOR 2019 .$3,484.34 CREDITS ON

ACCOUNT.......$1,732.26 BALANCE DUE ....$1,752.08

COST ...$22.00 INTEREST .........$175.07 TOTAL DUE ......$1,949.15

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77 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1700853006 OFLAHERTY JACQUELINE L

WARD 17 PARCEL 00853-006 95 99 MELVILLE AV

2170 SQ. FT. TAXES FOR 2019 .$4,619.15

CREDITS ON ACCOUNT.......$2,320.05

BALANCE DUE ....$2,299.10 COST ...$17.00

INTEREST .........$229.32 TOTAL DUE ......$2,545.42

1700862000

BALRAM OMAWATTIE ANSI BALRAM KRISHNA

WARD 17 PARCEL 00862-000 23 MATHER ST

8271 SQ. FT. TAXES FOR 2019 .$5,422.88

CREDITS ON ACCOUNT.......$3,946.13

BALANCE DUE ....$1,476.75 COST ...$17.00

INTEREST .........$122.53 TOTAL DUE ......$1,616.28

1701212000

SUDHU DIARAM ETAL WARD 17 PARCEL 01212-000

52 54 LINDSEY ST 3150 SQ. FT.

TAXES FOR 2019 .$2,091.10 CREDITS ON ACCOUNT

$504.54 BALANCE DUE ....$1,586.56

COST ...$17.00 INTEREST .........$158.22 TOTAL DUE ......$1,761.78

1701340000 JOHNSON VANESSA R

WARD 17 PARCEL 01340-000 6 OAKWOOD ST

3497 SQ. FT. TAXES FOR 2019 ...$306.71 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$306.71

COST ...$22.00 INTEREST ..........$40.76 TOTAL DUE ........$369.47

1701350000

FOSTER RAYMOND ETAL KIM FOSTER JT

WARD 17 PARCEL 01350-000 43 WITHINGTON ST

10000 SQ. FT. TAXES FOR 2019 .$1,296.95

CREDITS ON ACCOUNT $921.28

BALANCE DUE ......$375.67 COST ...$16.80

INTEREST ..........$31.12 TOTAL DUE ........$423.59

1701358000 BOWDEN MARION L

WARD 17 PARCEL 01358-000 38 CHIPMAN ST

5000 SQ. FT. TAXES FOR 2019 .$1,169.20

CREDITS ON ACCOUNT $828.74

BALANCE DUE ......$340.46 COST ...$17.00

INTEREST ..........$28.21 TOTAL DUE ........$385.67

1701484000

MASOURAS GEORGE APOSTOLOS MASOURAS

WARD 17 PARCEL 01484-000 200 NEW ENGLAND AV

13997 SQ. FT. TAXES FOR 2019 .$5,896.13 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,896.13

COST ...$22.00 INTEREST .........$795.36 TOTAL DUE ......$6,713.49

1701673000

FRANCIS SHADRACK H WARD 17 PARCEL 01673-000

9 15 DUNBAR AV 14040 SQ. FT.

TAXES FOR 2019 .$6,805.13 CREDITS ON

ACCOUNT.......$5,104.73 BALANCE DUE ....$1,700.40

COST ...$17.00 INTEREST .........$140.88 TOTAL DUE ......$1,858.28

1701790000 EDSON STREET LLC

WARD 17 PARCEL 01790-000 0 EDSON ST

4070 SQ. FT. TAXES FOR 2019 ...$407.90 CREDITS ON ACCOUNT $96.16 BALANCE DUE ......$311.74

COST ...$22.00 INTEREST ..........$36.18 TOTAL DUE ........$369.92

1701795010

ROGERS LANIECE N PERALTA LAURA

WARD 17 PARCEL 01795-010 54 EDSON ST

3490 SQ. FT. TAXES FOR 2019 .$4,779.89 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,779.89

COST ...$22.00 INTEREST .........$643.95 TOTAL DUE ......$5,445.84

1701875000 ONE 46-150 NORFOLK ST LLC

PETER MCGLOUGHLIN RA WARD 17 PARCEL 01875-000

146 148 NORFOLK ST 2616 SQ. FT.

TAXES FOR 2019 .$6,338.00 CREDITS ON

ACCOUNT.......$6,065.15 BALANCE DUE ......$272.85

COST ....$0.00 INTEREST $6.69

TOTAL DUE ........$279.54

1702046000 ROMAN CATH ARCH OF BOSTON

WARD 17 PARCEL 02046-000 20 UFFORD ST

3757 SQ. FT. TAXES FOR 2019 ...$375.22 CREDITS ON ACCOUNT $88.30 BALANCE DUE ......$286.92

COST ...$22.00 INTEREST ..........$33.29 TOTAL DUE ........$342.21

1702053000

THOMAS ENJERI A WARD 17 PARCEL 02053-000

8 CAPEN ST 3173 SQ. FT.

TAXES FOR 2019 ...$319.36 CREDITS ON ACCOUNT

$148.54 BALANCE DUE ......$170.82

COST ...$22.00 INTEREST ..........$17.14 TOTAL DUE ........$209.96

1702083000 CLEAR VIEW GROUP LLC

WARD 17 PARCEL 02083-000 17 CAPEN ST

3693 SQ. FT. TAXES FOR 2019 .$3,343.82

CREDITS ON ACCOUNT.......$2,425.05

BALANCE DUE ......$918.77 COST ...$15.15

INTEREST ..........$76.12 TOTAL DUE ......$1,010.04

1702179000

LIRIANO RICHARD WARD 17 PARCEL 02179-000

7 HOPKINS ST 5201 SQ. FT.

TAXES FOR 2019 .$3,151.14 CREDITS ON

ACCOUNT.......$2,255.92 BALANCE DUE ......$895.22

COST ...$17.00 INTEREST ..........$74.28 TOTAL DUE ........$986.50

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78 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1702180000 LIRIANO RICHARD

WARD 17 PARCEL 02180-000 0 HOPKINS ST

5502 SQ. FT. TAXES FOR 2019 .$1,421.27

CREDITS ON ACCOUNT.......$1,028.86

BALANCE DUE ......$392.41 COST ...$17.00

INTEREST ..........$32.56 TOTAL DUE ........$441.97

1702372000

CARRMAR GROUP LLC A DELAWARE LLC

WARD 17 PARCEL 02372-000 58 CLAYBOURNE ST

4711 SQ. FT. TAXES FOR 2019 .$6,726.94

CREDITS ON ACCOUNT.......$4,855.69

BALANCE DUE ....$1,871.25 COST ...$17.00

INTEREST .........$155.03 TOTAL DUE ......$2,043.28

1702490000

B&T DEVELOPMENT GROUP LLC WARD 17 PARCEL 02490-000

0 EVANS ST 4884 SQ. FT.

TAXES FOR 2019 .$1,405.30 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,405.30

COST ...$22.00 INTEREST .........$186.82 TOTAL DUE ......$1,614.12

1702510000 CDLP FAMILY TRUST

WARD 17 PARCEL 02510-000 60 NELSON ST

2741 SQ. FT. TAXES FOR 2019 .$6,264.92

CREDITS ON ACCOUNT.......$4,548.21

BALANCE DUE ....$1,716.71 COST ...$17.00

INTEREST .........$142.23 TOTAL DUE ......$1,875.94

1702571010

BERKSHIRE INVESTMENTS LLC MASS LLC

WARD 17 PARCEL 02571-010 318 FULLER ST

1039 SQ. FT. TAXES FOR 2019 .$1,566.04

CREDITS ON ACCOUNT.......$1,153.52

BALANCE DUE ......$412.52 COST ...$17.00

INTEREST ..........$34.18 TOTAL DUE ........$463.70

1702774000 PHILLIPS JULIE

PHILLIPS SHIRLEY D WARD 17 PARCEL 02774-000

58 ARMANDINE ST 7500 SQ. FT.

TAXES FOR 2019 .$4,025.37 CREDITS ON

ACCOUNT.......$2,901.79 BALANCE DUE ....$1,123.58

COST ....$5.40 INTEREST ..........$93.08 TOTAL DUE ......$1,222.06

1702796000

EVANS PHYLLIS H PHAM KHANH TRANG T

WARD 17 PARCEL 02796-000 25 ROCKWELL ST

7500 SQ. FT. TAXES FOR 2019 .$2,701.08

CREDITS ON ACCOUNT.......$1,858.19

BALANCE DUE ......$842.89 COST ...$17.00

INTEREST ..........$69.98 TOTAL DUE ........$929.87

1702851000

BRISTOL EDWARD A WARD 17 PARCEL 02851-000

41 STOCKTON ST 4116 SQ. FT.

TAXES FOR 2019 .$2,761.76 CREDITS ON

ACCOUNT.......$1,161.51 BALANCE DUE ....$1,600.25

COST ...$17.00 INTEREST .........$143.64 TOTAL DUE ......$1,760.89

1702860000

LAST LAYER REALTY LLC WARD 17 PARCEL 02860-000

96 MILTON AV 3831 SQ. FT.

TAXES FOR 2019 .$6,427.80 CREDITS ON

ACCOUNT.......$6,464.13 BALANCE DUE ......$-36.33

COST ....$0.00 INTEREST $0.00

TOTAL DUE ........$-36.33

1702915000 MITCHELL VERONICA T

WARD 17 PARCEL 02915-000 112 MILTON AV

6307 SQ. FT. TAXES FOR 2019 .$4,236.15

CREDITS ON ACCOUNT.......$3,054.81

BALANCE DUE ....$1,181.34 COST ...$17.00

INTEREST ..........$97.87 TOTAL DUE ......$1,296.21

1702921006 TOOMBS ROBERT

BAGLEY NICHOLAS WARD 17 PARCEL 02921-006

66 MORA ST 1350 SQ. FT.

TAXES FOR 2019 .$1,907.44 CREDITS ON ACCOUNT........$-

817.01 BALANCE DUE ....$1,090.43

COST ....$0.00 INTEREST .........$199.70 TOTAL DUE ......$1,290.13

1702943000

KING KENNY K WARD 17 PARCEL 02943-000

153 155 FULLER ST 4250 SQ. FT.

TAXES FOR 2019 .$1,713.19 CREDITS ON ACCOUNT

$600.00 BALANCE DUE ....$1,113.19

COST ...$22.00 INTEREST .........$155.50 TOTAL DUE ......$1,290.69

1702978000 NEI OSMON

WARD 17 PARCEL 02978-000 124 FULLER ST

4229 SQ. FT. TAXES FOR 2019 .$5,741.17

CREDITS ON ACCOUNT.......$1,671.07

BALANCE DUE ....$4,070.10 COST ...$22.00

INTEREST .........$688.87 TOTAL DUE ......$4,780.97

1703111001 PEART NORRICK G PEART ELAINE P

WARD 17 PARCEL 03111-001 909 WASHINGTON ST

3035 SQ. FT. TAXES FOR 2019 .$4,309.36

CREDITS ON ACCOUNT.......$3,155.77

BALANCE DUE ....$1,153.59 COST ...$17.00

INTEREST ..........$95.58 TOTAL DUE ......$1,266.17

1703140001

LEAHY CHARLES P WARD 17 PARCEL 03140-001

33 DRISCOLL DR 8715 SQ. FT.

TAXES FOR 2019 .$5,009.83 CREDITS ON

ACCOUNT.......$5,009.83 BALANCE DUE ........$0.00

COST ....$0.00 INTEREST $0.00

TOTAL DUE ..........$0.00

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79 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1703195000

WHITAKER FOREST 3RD ETAL CHERYL A WHITAKER BE

WARD 17 PARCEL 03195-000 129 WILMINGTON AV

5287 SQ. FT. TAXES FOR 2019 .$4,104.97

CREDITS ON ACCOUNT $944.46

BALANCE DUE ....$3,160.51 COST ...$47.00

INTEREST .........$365.25 TOTAL DUE ......$3,572.76

1703315000

SULLIVAN CORNELIUS J FUGE J FRANCIS

WARD 17 PARCEL 03315-000 1204 MORTON ST

3385 SQ. FT. TAXES FOR 2019 .$2,937.18

CREDITS ON ACCOUNT.......$2,164.04

BALANCE DUE ......$773.14 COST ...$17.00

INTEREST ..........$64.06 TOTAL DUE ........$854.20

1703318000 FANNIE MAE

WARD 17 PARCEL 03318-000 1192 MORTON ST

6039 SQ. FT. TAXES FOR 2019 .$4,169.91

CREDITS ON ACCOUNT $987.06

BALANCE DUE ....$3,182.85 COST ...$22.00

INTEREST .........$369.70 TOTAL DUE ......$3,574.55

1703358000

MARTIN ELAINE M TS HASTINGS FAMILY IRREVOCABLE WARD 17 PARCEL 03358-000

9 11 ELLISON AV 5041 SQ. FT.

TAXES FOR 2019 .$5,795.47 CREDITS ON

ACCOUNT.......$4,222.75 BALANCE DUE ....$1,572.72

COST ...$17.00 INTEREST .........$130.46 TOTAL DUE ......$1,720.18

1703444000

ASHBY MARCELLE E WARD 17 PARCEL 03444-000

57 -59 GALLIVAN BL 4704 SQ. FT.

TAXES FOR 2019 .$3,286.57 CREDITS ON

ACCOUNT.......$2,429.98 BALANCE DUE ......$856.59

COST ...$17.00 INTEREST ..........$70.96 TOTAL DUE ........$944.55

1703472000

SCOTT MARTINE N CORPORATION

WARD 17 PARCEL 03472-000 77 GALLIVAN BL

5407 SQ. FT. TAXES FOR 2019 .$1,595.02

CREDITS ON ACCOUNT $774.23

BALANCE DUE ......$820.79 COST ...$22.00

INTEREST ..........$82.01 TOTAL DUE ........$924.80

1703499000

RIGBY ELVI N WARD 17 PARCEL 03499-000

1051 ADAMS ST 6350 SQ. FT.

TAXES FOR 2019 .$5,509.10 CREDITS ON

ACCOUNT.......$3,411.37 BALANCE DUE ....$2,097.73

COST ...$17.00 INTEREST .........$173.93 TOTAL DUE ......$2,288.66

1703540012

JOYCE FESTUS TS WOOL JAMES TS

WARD 17 PARCEL 03540-012 1157 ADAMS ST

3347 SQ. FT. TAXES FOR 2019 $16,400.13

CREDITS ON ACCOUNT ........$12,183.37

BALANCE DUE ....$4,216.76 COST ...$17.00

INTEREST .........$349.35 TOTAL DUE ......$4,583.11

1703602000

MARTIN SEAN P WARD 17 PARCEL 03602-000

1104 ADAMS ST 6879 SQ. FT.

TAXES FOR 2019 .$6,667.32 CREDITS ON

ACCOUNT.......$3,098.23 BALANCE DUE ....$3,569.09

COST ...$22.00 INTEREST .........$356.62 TOTAL DUE ......$3,947.71

1703782020

TSOLIRIDES GEORGE WARD 17 PARCEL 03782-020

69 R RIVER ST 10000 SQ. FT.

TAXES FOR 2019 .$6,764.20 CREDITS ON

ACCOUNT.......$4,953.71 BALANCE DUE ....$1,810.49

COST ...$17.00 INTEREST .........$150.00 TOTAL DUE ......$1,977.49

1703833000 SMITH WANDA B SMITH TERRY C

WARD 17 PARCEL 03833-000 41 CEDAR ST

2404 SQ. FT. TAXES FOR 2019 .$2,715.74

CREDITS ON ACCOUNT.......$2,000.66

BALANCE DUE ......$715.08 COST ...$17.00

INTEREST ..........$59.24 TOTAL DUE ........$791.32

1703856000

JWA INVESTMENTS LLC MASS LLC

WARD 17 PARCEL 03856-000 15 IDAHO ST

5000 SQ. FT. TAXES FOR 2019 .$5,555.94

CREDITS ON ACCOUNT.......$1,314.93

BALANCE DUE ....$4,241.01 COST ...$22.00

INTEREST .........$492.60 TOTAL DUE ......$4,755.61

1704031128

WILLIAMS MARY LOUISE ERREGUERENA ALBAITERO JUAN C WARD 17 PARCEL 04031-128

1251 -12 ADAMS ST 802 SQ. FT.

TAXES FOR 2019 .$4,018.74 CREDITS ON

ACCOUNT.......$1,871.45 BALANCE DUE ....$2,147.29

COST ...$22.00 INTEREST .........$214.55 TOTAL DUE ......$2,383.84

1704042012

JENKINS HELAINE WARD 17 PARCEL 04042-012

54 R RIVER ST 1850 SQ. FT.

TAXES FOR 2019 .$1,259.69 CREDITS ON ACCOUNT

$911.11 BALANCE DUE ......$348.58

COST ...$17.00 INTEREST ..........$28.88 TOTAL DUE ........$394.46

1704042014

PINA JOSE A WARD 17 PARCEL 04042-014

54 R RIVER ST 1850 SQ. FT.

TAXES FOR 2019 .$1,259.69 CREDITS ON ACCOUNT

$911.11 BALANCE DUE ......$348.58

COST ...$17.00 INTEREST ..........$28.88 TOTAL DUE ........$394.46

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80 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1704062000 KEOHANE DENIS F

ONE-77 W SEVENTH ST RLTY TR WARD 17 PARCEL 04062-000

1 ADIRONDACK PL 18492 SQ. FT.

TAXES FOR 2019 .$6,785.49 CREDITS ON

ACCOUNT.......$3,212.02 BALANCE DUE ....$3,573.47

COST ...$22.00 INTEREST .........$357.05 TOTAL DUE ......$3,952.52

1704192028

RIFE DOUGLAS K WARD 17 PARCEL 04192-028

2089 DORCHESTER AV 720 SQ. FT.

TAXES FOR 2019 .$2,301.64 CREDITS ON

ACCOUNT.......$1,680.36 BALANCE DUE ......$621.28

COST ...$17.00 INTEREST ..........$51.47 TOTAL DUE ........$689.75

1704442000

WEAVER JAMES R WARD 17 PARCEL 04442-000

23 GALTY AV 3740 SQ. FT.

TAXES FOR 2019 .$3,497.12 CREDITS ON ACCOUNT

$164.75 BALANCE DUE ....$3,332.37

COST ...$22.00 INTEREST .........$341.60 TOTAL DUE ......$3,695.97

1704459000

JWA INVESTMENTS LLC MASS LLC

WARD 17 PARCEL 04459-000 3 BAILEY ST

10500 SQ. FT. TAXES FOR 2019 .$7,223.01

CREDITS ON ACCOUNT.......$3,321.44

BALANCE DUE ....$3,901.57 COST ...$12.00

INTEREST .........$332.78 TOTAL DUE ......$4,246.35

1704569002 LOEW JEAN

OLIVE & SYCAMORE REALTY TR WARD 17 PARCEL 04569-002

48 BAILEY ST 910 SQ. FT.

TAXES FOR 2019 .$2,378.29 CREDITS ON ACCOUNT

$547.53 BALANCE DUE ....$1,830.76

COST ...$22.00 INTEREST .........$211.59 TOTAL DUE ......$2,064.35

1704569004 LEOW JEAN TS

OLIVE & SYCAMORE RLTY TR WARD 17 PARCEL 04569-004

48 BAILEY ST 960 SQ. FT.

TAXES FOR 2019 .$2,378.29 CREDITS ON ACCOUNT

$547.26 BALANCE DUE ....$1,831.03

COST ...$22.00 INTEREST .........$211.61 TOTAL DUE ......$2,064.64

1704569006

LEOW TSUI PING JEAN WARD 17 PARCEL 04569-006

48 BAILEY ST 1000 SQ. FT.

TAXES FOR 2019 ...$236.52 CREDITS ON ACCOUNT $54.45 BALANCE DUE ......$182.07

COST ...$22.00 INTEREST ..........$21.05 TOTAL DUE ........$225.12

1704581000

MERREN NELSON MERREN LUIS JR

WARD 17 PARCEL 04581-000 20 BAILEY ST

2625 SQ. FT. TAXES FOR 2019 .$1,381.05

CREDITS ON ACCOUNT $923.57

BALANCE DUE ......$457.48 COST ....$0.00

INTEREST ..........$17.37 TOTAL DUE ........$474.85

1704719000

PIRES WILLIAM E WARD 17 PARCEL 04719-000

738 734 WASHINGTON ST 3928 SQ. FT.

TAXES FOR 2019 ...$362.58 CREDITS ON ACCOUNT

$269.06 BALANCE DUE .......$93.52

COST ...$17.00 INTEREST $7.75

TOTAL DUE ........$118.27

1704720000 3 ROSLIN STREET LLC

WARD 17 PARCEL 04720-000 3 ROSLIN ST

1524 SQ. FT. TAXES FOR 2019 .$7,197.57

CREDITS ON ACCOUNT.......$3,633.32

BALANCE DUE ....$3,564.25 COST ...$12.00

INTEREST .........$321.15 TOTAL DUE ......$3,897.40

1704821000 GILDEA JOSEPH N JR TS

GILDEA NANCY J TS WARD 17 PARCEL 04821-000

20 BRENT ST 3294 SQ. FT.

TAXES FOR 2019 .$4,574.44 CREDITS ON

ACCOUNT.......$3,339.38 BALANCE DUE ....$1,235.06

COST ...$17.00 INTEREST .........$102.33 TOTAL DUE ......$1,354.39

1704822000

GILDEA JOSEPH N JR TS GILDEA NANCY J TS

WARD 17 PARCEL 04822-000 18 BRENT ST

3194 SQ. FT. TAXES FOR 2019 .$4,576.57

CREDITS ON ACCOUNT.......$3,341.24

BALANCE DUE ....$1,235.33 COST ...$17.00

INTEREST .........$102.35 TOTAL DUE ......$1,354.68

WARD 18 1800096000

GRANT JUANITA WARD 18 PARCEL 00096-000

36 GROVELAND ST 3903 SQ. FT.

TAXES FOR 2019 .$1,387.43 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,387.43

COST ...$22.00 INTEREST .........$185.94 TOTAL DUE ......$1,595.37

1800097000

GRANT JUANITA WARD 18 PARCEL 00097-000

0 GROVELAND ST 3780 SQ. FT.

TAXES FOR 2019 ...$315.15 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$315.15

COST ...$22.00 INTEREST ..........$42.20 TOTAL DUE ........$379.35

1800170000

GILLENWATER CHARLES D GILLENWATER CARTER L

WARD 18 PARCEL 00170-000 134 W SELDEN ST

5367 SQ. FT. TAXES FOR 2019 .$4,519.08

CREDITS ON ACCOUNT $630.53

BALANCE DUE ....$3,888.55 COST ...$17.00

INTEREST .........$366.85 TOTAL DUE ......$4,272.40

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81 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1800391000 SHEEHAN JOHN J B ETAL

ELLEN F SHEEHAN BE WARD 18 PARCEL 00391-000

15 FREELAND ST 6739 SQ. FT.

TAXES FOR 2019 .$1,913.32 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,913.32

COST ...$22.00 INTEREST .........$255.89 TOTAL DUE ......$2,191.21

1800416000

LUCKEY ANDREW L ETAL MARGIE LUCKEY BE

WARD 18 PARCEL 00416-000 78 W SELDEN ST

5024 SQ. FT. TAXES FOR 2019 .$1,898.41

CREDITS ON ACCOUNT.......$1,380.03

BALANCE DUE ......$518.38 COST ....$0.00

INTEREST ..........$15.52 TOTAL DUE ........$533.90

1800441000

BROWN SANDRA WARD 18 PARCEL 00441-000

5 7 LORNA RD 3724 SQ. FT.

TAXES FOR 2019 .$4,205.04 CREDITS ON

ACCOUNT.......$1,975.07 BALANCE DUE ....$2,229.97

COST ...$17.00 INTEREST .........$222.76 TOTAL DUE ......$2,469.73

1800661000

BELL WINIFRED WARD 18 PARCEL 00661-000

11 RICH ST 3802 SQ. FT.

TAXES FOR 2019 .$1,482.18 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,482.18

COST ...$22.00 INTEREST .........$195.93 TOTAL DUE ......$1,700.11

1800664000

WEADBROCK ARETHA YANCEY MONICA

WARD 18 PARCEL 00664-000 19 RICH ST

3657 SQ. FT. TAXES FOR 2019 ...$716.95

CREDITS ON ACCOUNT $327.78

BALANCE DUE ......$389.17 COST ...$17.00

INTEREST ..........$38.88 TOTAL DUE ........$445.05

1800748000 GREEN ALVESTER

WARD 18 PARCEL 00748-000 15 17 W SELDEN ST

6257 SQ. FT. TAXES FOR 2019 .$4,874.64

CREDITS ON ACCOUNT.......$2,278.74

BALANCE DUE ....$2,595.90 COST ...$22.00

INTEREST .........$259.56 TOTAL DUE ......$2,877.46

1800963000

GEESTON JAMES M ETAL CRONELIA GEESTON BE

WARD 18 PARCEL 00963-000 23 25 BABSON ST

6912 SQ. FT. TAXES FOR 2019 .$2,608.46

CREDITS ON ACCOUNT.......$1,851.71

BALANCE DUE ......$756.75 COST ...$17.00

INTEREST ..........$62.69 TOTAL DUE ........$836.44

1800983000

JONES BARBARA E WARD 18 PARCEL 00983-000

103 BABSON ST 11057 SQ. FT.

TAXES FOR 2019 .$1,139.40 CREDITS ON ACCOUNT

$523.37 BALANCE DUE ......$616.03

COST ...$22.00 INTEREST ..........$61.54 TOTAL DUE ........$699.57

1801009000 VERO REALTY II LLC

LLC WARD 18 PARCEL 01009-000

405 RIVER ST 22731 SQ. FT.

TAXES FOR 2019 $53,631.25 CREDITS ON ACCOUNT ........$26,998.71

BALANCE DUE ...$26,632.54 COST ..$272.00

INTEREST .......$2,662.32 TOTAL DUE .....$29,566.86

1801129000

BARBARA CLINE REVOCABLE ZAHRAN WALID TRUSTEE

WARD 18 PARCEL 01129-000 1587 BLUE HILL AV

656 SQ. FT. TAXES FOR 2019 .$2,676.75

CREDITS ON ACCOUNT $926.87

BALANCE DUE ....$1,749.88 COST ...$22.00

INTEREST .........$179.99 TOTAL DUE ......$1,951.87

1801215000

PERRON PAUL R ETAL CLAIRE L PERRON BE

WARD 18 PARCEL 01215-000 39 41 MALTA ST

3553 SQ. FT. TAXES FOR 2019 .$1,457.70 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,457.70

COST ...$22.00 INTEREST ..........$26.58 TOTAL DUE ......$1,506.28

1801239000

MALCOLM RODNEY WARD 18 PARCEL 01239-000

36 MATTAKEESET ST 6644 SQ. FT.

TAXES FOR 2019 .$4,976.83 CREDITS ON

ACCOUNT.......$3,001.48 BALANCE DUE ....$1,975.35

COST ...$17.00 INTEREST .........$176.98 TOTAL DUE ......$2,169.33

1801288000

PIERRE-LOUIS LEONIE PIERRE-LOUIS PHILIP R TC

WARD 18 PARCEL 01288-000 7 MONPONSET ST

4476 SQ. FT. TAXES FOR 2019 .$1,910.13 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,910.13

COST ...$22.00 INTEREST .........$248.35 TOTAL DUE ......$2,180.48

1801417000 GASKILL GLORIA O

WARD 18 PARCEL 01417-000 12 FRIENDSHIP RD

5000 SQ. FT. TAXES FOR 2019 ...$454.51

CREDITS ON ACCOUNT $343.80

BALANCE DUE ......$110.71 COST ...$17.00 INTEREST $9.17

TOTAL DUE ........$136.88

1801543034 FARRIS MICHAEL TS

25 ALPINE ST REALTY TRUST WARD 18 PARCEL 01543-034

25 ALPINE ST 615 SQ. FT.

TAXES FOR 2019 .$1,485.14 CREDITS ON ACCOUNT

$738.34 BALANCE DUE ......$746.80

COST ...$22.00 INTEREST ..........$74.63 TOTAL DUE ........$843.43

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82 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1801576000 SIMMONS GERALDYNE

WARD 18 PARCEL 01576-000 135 HOLLINGSWORTH ST 4000 SQ. FT.

TAXES FOR 2019 .$2,449.61 CREDITS ON ACCOUNT

$105.91 BALANCE DUE ....$2,343.70

COST ...$17.00 INTEREST .........$238.52 TOTAL DUE ......$2,599.22

1801711020

AUGUSTE HOLDINGS & TRUSTS LLC

WARD 18 PARCEL 01711-020 577 A RIVER ST

1266 SQ. FT. TAXES FOR 2019 .$2,500.00

CREDITS ON ACCOUNT.......$1,171.80

BALANCE DUE ....$1,328.20 COST ...$21.99

INTEREST .........$132.71 TOTAL DUE ......$1,482.90

1801741000

WELLS FARGO BANK N.A. URBAN DEVELOPMENT

WARD 18 PARCEL 01741-000 38 40 ROSEWOOD ST

6905 SQ. FT. TAXES FOR 2019 .$3,794.13

CREDITS ON ACCOUNT.......$1,813.24

BALANCE DUE ....$1,980.89 COST ...$22.00

INTEREST .........$197.92 TOTAL DUE ......$2,200.81

1801762000

GORDON VIOLET V WARD 18 PARCEL 01762-000

43 ROCKDALE ST 5295 SQ. FT.

TAXES FOR 2019 .$1,786.63 CREDITS ON ACCOUNT

$411.73 BALANCE DUE ....$1,374.90

COST ...$22.00 INTEREST .........$158.94 TOTAL DUE ......$1,555.84

1801802044

GAL PROPERTIES LLC WARD 18 PARCEL 01802-044

4 HOLLINGSWORTH ST 5000 SQ. FT.

TAXES FOR 2019 .$4,421.14 CREDITS ON

ACCOUNT.......$1,967.62 BALANCE DUE ....$2,453.52

COST ...$17.00 INTEREST .........$245.07 TOTAL DUE ......$2,715.59

1801835000 JONES BLANCHE

WARD 18 PARCEL 01835-000 119 HOLLINGSWORTH ST 4329 SQ. FT.

TAXES FOR 2019 ...$380.73 CREDITS ON ACCOUNT

$199.37 BALANCE DUE ......$181.36

COST ...$17.00 INTEREST ..........$17.63 TOTAL DUE ........$215.99

1801836000

JONES BLANCHE WARD 18 PARCEL 01836-000

0 HOLLINGSWORTH ST 3161 SQ. FT.

TAXES FOR 2019 ...$201.31 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$201.31

COST ...$22.00 INTEREST ..........$26.86 TOTAL DUE ........$250.17

1801890000

RANDAL ROYAL H RANDALL ANNE

WARD 18 PARCEL 01890-000 113 WOODHAVEN ST

9437 SQ. FT. TAXES FOR 2019 .$3,782.41

CREDITS ON ACCOUNT.......$2,759.72

BALANCE DUE ....$1,022.69 COST ...$17.00

INTEREST ..........$85.02 TOTAL DUE ......$1,124.71

1801891012 POPE KATRINA

WARD 18 PARCEL 01891-012 770 CUMMINS HW

458 SQ. FT. TAXES FOR 2019 ...$900.12

CREDITS ON ACCOUNT $447.50

BALANCE DUE ......$452.62 COST ...$22.00

INTEREST ..........$45.23 TOTAL DUE ........$519.85

1801891014

BERKSHIRE INVESTMENTS LLC WARD 18 PARCEL 01891-014

770 CUMMINS HW 754 SQ. FT.

TAXES FOR 2019 .$1,011.84 CREDITS ON ACCOUNT

$757.44 BALANCE DUE ......$254.40

COST ...$17.00 INTEREST ..........$21.08 TOTAL DUE ........$292.48

1801928000 LOMAX JOHN

WARD 18 PARCEL 01928-000 755 CUMMINS HW

5872 SQ. FT. TAXES FOR 2019 .$4,274.23 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,274.23

COST ...$22.00 INTEREST .........$476.31 TOTAL DUE ......$4,772.54

1801975000

JOHNSON EDWARD L ETAL EDDIE E JOHNSON BE

WARD 18 PARCEL 01975-000 16 RICHMERE RD

9334 SQ. FT. TAXES FOR 2019 .$1,071.27

CREDITS ON ACCOUNT $491.41

BALANCE DUE ......$579.86 COST ...$21.63

INTEREST ..........$57.94 TOTAL DUE ........$659.43

1802099000

HINDS LIVINGSTONE SINAISE JUCUNDA HINDS

WARD 18 PARCEL 02099-000 31 RUGBY RD

3981 SQ. FT. TAXES FOR 2019 .$3,587.61

CREDITS ON ACCOUNT.......$2,202.18

BALANCE DUE ....$1,385.43 COST ...$12.00

INTEREST ..........$33.94 TOTAL DUE ......$1,431.37

1802228000 PEMBERTON FRANK F

WARD 18 PARCEL 02228-000 0 SAVANNAH AV

4200 SQ. FT. TAXES FOR 2019 ...$228.72 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$228.72

COST ...$22.00 INTEREST ..........$30.56 TOTAL DUE ........$281.28

1802278000

KEMP VIRGINIA C WARD 18 PARCEL 02278-000

134 ORLANDO ST 4787 SQ. FT.

TAXES FOR 2019 ...$633.69 CREDITS ON ACCOUNT

$477.84 BALANCE DUE ......$155.85

COST ....$0.00 INTEREST ..........$25.49 TOTAL DUE ........$181.34

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83 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1802330000 HARRIS WILLIE ETAL LINDA M HARRIS BE

WARD 18 PARCEL 02330-000 99 ALABAMA ST

4082 SQ. FT. TAXES FOR 2019 .$2,787.07

CREDITS ON ACCOUNT.......$1,106.19

BALANCE DUE ....$1,680.88 COST ....$0.00

INTEREST ..........$58.67 TOTAL DUE ......$1,739.55

1802485000

BARRON ANN M WARD 18 PARCEL 02485-000

0 KENNEBEC ST 2198 SQ. FT.

TAXES FOR 2019 ...$101.18 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$101.18

COST ...$22.00 INTEREST ..........$13.52 TOTAL DUE ........$136.70

1802754000

CHOUDHRY ARIF WARD 18 PARCEL 02754-000

0 SAVANNAH AV 4200 SQ. FT.

TAXES FOR 2019 ...$229.77 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$229.77

COST ...$22.00 INTEREST ..........$30.66 TOTAL DUE ........$282.43

1802757000 COSCIA NUNZIA

RAHMAN ADIL WARD 18 PARCEL 02757-000

0 SAVANNAH AV 4200 SQ. FT.

TAXES FOR 2019 ...$229.77 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$229.77

COST ...$22.00 INTEREST ..........$30.66 TOTAL DUE ........$282.43

1802786000

SIMON SULLY WARD 18 PARCEL 02786-000

175 A17 SAVANNAH AV 5040 SQ. FT.

TAXES FOR 2019 .$2,741.53 CREDITS ON

ACCOUNT.......$1,938.90 BALANCE DUE ......$802.63

COST ...$17.00 INTEREST ..........$66.66 TOTAL DUE ........$886.29

1802838000 CLARK THOMAS N ETAL

FELICIA CLARK BE WARD 18 PARCEL 02838-000

88 MESSINGER ST 7087 SQ. FT.

TAXES FOR 2019 ...$443.97 CREDITS ON ACCOUNT

$152.72 BALANCE DUE ......$291.25

COST ...$12.00 INTEREST ..........$13.86 TOTAL DUE ........$317.11

1802917000

MCDONALD DELROY P WARD 18 PARCEL 02917-000

0 COLORADO ST 4000 SQ. FT.

TAXES FOR 2019 ...$978.11 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$978.11

COST ...$22.00 INTEREST .........$130.64 TOTAL DUE ......$1,130.75

1802969002 PENG KUN

WARD 18 PARCEL 02969-002 94 - 9 ITASCA ST

622 SQ. FT. TAXES FOR 2019 .$1,297.78

CREDITS ON ACCOUNT $645.08

BALANCE DUE ......$652.70 COST ...$22.00

INTEREST ..........$65.22 TOTAL DUE ........$739.92

1803003000 LEINS PAMELA

WARD 18 PARCEL 03003-000 114 ALMONT ST

5002 SQ. FT. TAXES FOR 2019 ...$831.84

CREDITS ON ACCOUNT $606.35

BALANCE DUE ......$225.49 COST ...$17.00

INTEREST ..........$18.68 TOTAL DUE ........$261.17

1803050000

VAUGHN MILDRED WARD 18 PARCEL 03050-000

101 ALMONT ST 7408 SQ. FT.

TAXES FOR 2019 .$3,334.25 CREDITS ON

ACCOUNT.......$1,794.67 BALANCE DUE ....$1,539.58

COST ...$17.00 INTEREST .........$127.56 TOTAL DUE ......$1,684.14

1803101000 LETT GERRARD

WARD 18 PARCEL 03101-000 0 ITASCA ST

2499 SQ. FT. TAXES FOR 2019 ...$207.64 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$207.64

COST ...$22.00 INTEREST ..........$27.72 TOTAL DUE ........$257.36

1803110000

WINSTON SYLVESTER ETAL ELSIE M WINSTON BE

WARD 18 PARCEL 03110-000 76 HIAWATHA RD

5440 SQ. FT. TAXES FOR 2019 .$4,493.52

CREDITS ON ACCOUNT.......$3,261.88

BALANCE DUE ....$1,231.64 COST ...$17.00

INTEREST .........$102.04 TOTAL DUE ......$1,350.68

1803161000

BERNIER DESLANDES WARD 18 PARCEL 03161-000

29 MATTAPAN ST 4000 SQ. FT.

TAXES FOR 2019 .$2,297.61 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,297.61

COST ...$22.00 INTEREST .........$296.47 TOTAL DUE ......$2,616.08

1803213000 VERA P BLAKE LIVING TRUST

BLAKE VERA P TRUSTEE WARD 18 PARCEL 03213-000

29 ITASCA ST 6106 SQ. FT.

TAXES FOR 2019 .$2,952.07 CREDITS ON ACCOUNT

$352.21 BALANCE DUE ....$2,599.86

COST ...$12.00 INTEREST .........$146.59 TOTAL DUE ......$2,758.45

1803235000

COOK CHARLES ETAL TIMOTHY COOK JT

WARD 18 PARCEL 03235-000 0 ALMONT ST

2823 SQ. FT. TAXES FOR 2019 ...$187.61 CREDITS ON ACCOUNT $45.07 BALANCE DUE ......$142.54

COST ...$22.00 INTEREST ..........$16.60 TOTAL DUE ........$181.14

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84 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1803238000 COOK CHARLES ETAL TIMOTHY COOK JT

WARD 18 PARCEL 03238-000 0 ALMONT ST

2546 SQ. FT. TAXES FOR 2019 ...$173.91 CREDITS ON ACCOUNT $41.66 BALANCE DUE ......$132.25

COST ...$22.00 INTEREST ..........$15.39 TOTAL DUE ........$169.64

1803252000

ANDERSON LULA MAE WARD 18 PARCEL 03252-000

137 MATTAPAN ST 3979 SQ. FT.

TAXES FOR 2019 ...$720.11 CREDITS ON ACCOUNT

$583.75 BALANCE DUE ......$136.36

COST ...$17.00 INTEREST ..........$11.30 TOTAL DUE ........$164.66

1803311000

WYNN YVONNE S WARD 18 PARCEL 03311-000

593 WALK HILL ST 3938 SQ. FT.

TAXES FOR 2019 .$1,075.84 CREDITS ON ACCOUNT

$977.19 BALANCE DUE .......$98.65

COST ...$17.00 INTEREST $8.18

TOTAL DUE ........$123.83

1803338000 THOMAS LEVAR

WARD 18 PARCEL 03338-000 0 ALABAMA ST

5570 SQ. FT. TAXES FOR 2019 .$1,025.54

CREDITS ON ACCOUNT $246.28

BALANCE DUE ......$779.26 COST ...$22.00

INTEREST ..........$90.76 TOTAL DUE ........$892.02

1803370014

BERKSHIRE INVESTMENTS LLC MASS LLC

WARD 18 PARCEL 03370-014 1000 HARVARD ST

640 SQ. FT. TAXES FOR 2019 .$1,983.34

CREDITS ON ACCOUNT.......$1,484.69

BALANCE DUE ......$498.65 COST ...$17.00

INTEREST ..........$41.31 TOTAL DUE ........$556.96

1803467000 MCELHINNEY THOMAS J TS

581-585 CUMMINS REALTY TRUST WARD 18 PARCEL 03467-000

581 CUMMINS HW 2861 SQ. FT.

TAXES FOR 2019 .$4,747.25 CREDITS ON

ACCOUNT.......$3,569.94 BALANCE DUE ....$1,177.31

COST ...$17.00 INTEREST ..........$97.54 TOTAL DUE ......$1,291.85

1803469000

MCELHINNEY THOMAS J TS 581-585 CUMMINS REALTY TRUST WARD 18 PARCEL 03469-000

0 HEBRON ST 6400 SQ. FT.

TAXES FOR 2019 ...$360.00 CREDITS ON ACCOUNT

$270.72 BALANCE DUE .......$89.28

COST ...$17.00 INTEREST $7.40

TOTAL DUE ........$113.68

1803587000 HAMLIN LUCY A ETAL

RUFUS H HOUNGER JR JT WARD 18 PARCEL 03587-000

34 RIDLON RD 10484 SQ. FT.

TAXES FOR 2019 .$1,407.66 CREDITS ON ACCOUNT

$684.26 BALANCE DUE ......$723.40

COST ...$22.00 INTEREST ..........$72.28 TOTAL DUE ........$817.68

1803608000

BANK OF NEW YORK MELLON WARD 18 PARCEL 03608-000

33 MARIPOSA ST 5574 SQ. FT.

TAXES FOR 2019 .$4,279.56 CREDITS ON

ACCOUNT.......$4,049.21 BALANCE DUE ......$230.35

COST ....$0.00 INTEREST ..........$19.09 TOTAL DUE ........$249.44

1803868000

NORDEE LEDUM E WARD 18 PARCEL 03868-000

0 RUSKINDALE RD 4000 SQ. FT.

TAXES FOR 2019 ...$233.99 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$233.99

COST ...$22.00 INTEREST ..........$31.34 TOTAL DUE ........$287.33

1803914000 JABEZ INVESTMENTS LLC

WARD 18 PARCEL 03914-000 0 BLAKE ST

2941 SQ. FT. TAXES FOR 2019 ...$177.07 CREDITS ON ACCOUNT $90.75 BALANCE DUE .......$86.32

COST ...$17.00 INTEREST $8.54

TOTAL DUE ........$111.86

1803969000 CHAMBERS TERRIQUE

CHAMBERS SCHERLAINE WARD 18 PARCEL 03969-000

60 TAUNTON AV 7491 SQ. FT.

TAXES FOR 2019 .$1,232.01 CREDITS ON ACCOUNT

$916.59 BALANCE DUE ......$315.42

COST ...$17.00 INTEREST ..........$26.13 TOTAL DUE ........$358.55

1804038000

NYCHAY CAROL A LT NYCHAY JOHN J TC

WARD 18 PARCEL 04038-000 52 RUSKINDALE RD

3904 SQ. FT. TAXES FOR 2019 ...$286.79 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$286.79

COST ...$22.00 INTEREST ..........$38.16 TOTAL DUE ........$346.95

1804113020 KUFFOUR EUNICE

WARD 18 PARCEL 04113-020 6 TINA AV

4005 SQ. FT. TAXES FOR 2019 .$5,180.15

CREDITS ON ACCOUNT.......$1,240.78

BALANCE DUE ....$3,939.37 COST ...$22.00

INTEREST .........$457.02 TOTAL DUE ......$4,418.39

1804166009

DAWSON PATRICIA A ETAL WARD 18 PARCEL 04166-009

17 GEORGE ST 6544 SQ. FT.

TAXES FOR 2019 .$3,476.89 CREDITS ON

ACCOUNT.......$2,463.20 BALANCE DUE ....$1,013.69

COST ...$17.00 INTEREST ..........$87.32 TOTAL DUE ......$1,118.01

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85 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1804344000 YALE INVESTMENTS LLC

WARD 18 PARCEL 04344-000 807 809 RIVER ST

5350 SQ. FT. TAXES FOR 2019 .$1,517.07

CREDITS ON ACCOUNT.......$1,343.38

BALANCE DUE ......$173.69 COST ...$17.00

INTEREST ..........$14.39 TOTAL DUE ........$205.08

1804490026

BERKSHIRE INVESTMENTS LLC MASS LLC

WARD 18 PARCEL 04490-026 79 POPLAR ST

867 SQ. FT. TAXES FOR 2019 .$2,527.33

CREDITS ON ACCOUNT.......$1,787.91

BALANCE DUE ......$739.42 COST ...$17.00

INTEREST ..........$61.26 TOTAL DUE ........$817.68

1804490032

BERKSHIRE INVESTMENTS LLC MAS LLC

WARD 18 PARCEL 04490-032 79 POPLAR ST

859 SQ. FT. TAXES FOR 2019 .$2,512.42

CREDITS ON ACCOUNT.......$1,777.54

BALANCE DUE ......$734.88 COST ...$17.00

INTEREST ..........$60.89 TOTAL DUE ........$812.77

1804490038

BERKSHIRE INVESTMENTS LLC ROBERT BURKE RA

WARD 18 PARCEL 04490-038 8 KITTREDGE ST

483 SQ. FT. TAXES FOR 2019 .$1,370.17

CREDITS ON ACCOUNT.......$1,025.68

BALANCE DUE ......$344.49 COST ...$17.00

INTEREST ..........$28.55 TOTAL DUE ........$390.04

1804490040

BERKSHIRE INVESTMENTS LLC ROBERT BURKE RA

WARD 18 PARCEL 04490-040 8 KITTREDGE ST

860 SQ. FT. TAXES FOR 2019 .$1,501.11

CREDITS ON ACCOUNT.......$1,123.70

BALANCE DUE ......$377.41 COST ...$17.00

INTEREST ..........$31.27 TOTAL DUE ........$425.68

1804490046 BERKSHIRE INVESTMENTS LLC

MASS LLC WARD 18 PARCEL 04490-046

8 KITTREDGE ST 859 SQ. FT.

TAXES FOR 2019 .$2,097.25 CREDITS ON

ACCOUNT.......$1,569.96 BALANCE DUE ......$527.29

COST ...$17.00 INTEREST ..........$43.68 TOTAL DUE ........$587.97

1804490048

BERKSHIRE INVESTMENTS LLC MASS LLC

WARD 18 PARCEL 04490-048 8 KITTREDGE ST

867 SQ. FT. TAXES FOR 2019 .$2,094.06

CREDITS ON ACCOUNT.......$1,567.57

BALANCE DUE ......$526.49 COST ...$17.00

INTEREST ..........$43.61 TOTAL DUE ........$587.10

1804490064

BERKSHIRE INVESTMENTS LLC WARD 18 PARCEL 04490-064

8 KITTREDGE ST 867 SQ. FT.

TAXES FOR 2019 .$2,094.06 CREDITS ON

ACCOUNT.......$1,567.57 BALANCE DUE ......$526.49

COST ...$17.00 INTEREST ..........$43.61 TOTAL DUE ........$587.10

1804631000 THIRTY 5 AUGUSTUS AV LLC

MASS LLC WARD 18 PARCEL 04631-000

35 AUGUSTUS AV 12392 SQ. FT.

TAXES FOR 2019 $12,226.35 CREDITS ON

ACCOUNT.......$6,652.00 BALANCE DUE ....$5,574.35

COST ...$17.00 INTEREST .........$463.88 TOTAL DUE ......$6,055.23

1804765058

BERKSHIRE INVESTMENTS LLC A MASS LLC

WARD 18 PARCEL 04765-058 117 A GREW AV

1050 SQ. FT. TAXES FOR 2019 .$2,728.52

CREDITS ON ACCOUNT.......$2,042.51

BALANCE DUE ......$686.01 COST ...$17.00

INTEREST ..........$56.84 TOTAL DUE ........$759.85

1805106012 FARRELL AMY S CRONIN SHEA W

WARD 18 PARCEL 05106-012 3 DENTON TE

1064 SQ. FT. TAXES FOR 2019 .$2,801.98

CREDITS ON ACCOUNT.......$1,393.02

BALANCE DUE ....$1,408.96 COST ...$22.00

INTEREST .........$140.79 TOTAL DUE ......$1,571.75

1805337000

MARROQUIN RENATO MARROQUIN VERONICE

WARD 18 PARCEL 05337-000 65 GLENDOWER RD

4050 SQ. FT. TAXES FOR 2019 .$4,145.43

CREDITS ON ACCOUNT.......$3,053.95

BALANCE DUE ....$1,091.48 COST ...$17.00

INTEREST ..........$90.43 TOTAL DUE ......$1,198.91

1805457000

GRABERT GERRY M WARD 18 PARCEL 05457-000

443 POPLAR ST 6003 SQ. FT.

TAXES FOR 2019 .$5,048.16 CREDITS ON

ACCOUNT.......$2,389.57 BALANCE DUE ....$2,658.59

COST ...$22.00 INTEREST .........$265.64 TOTAL DUE ......$2,946.23

1805862042 BERKSHIRE INVESTMENTS LLC

A MASS LLC WARD 18 PARCEL 05862-042

50 BATEMAN ST 711 SQ. FT.

TAXES FOR 2019 .$2,612.49 CREDITS ON

ACCOUNT.......$1,955.65 BALANCE DUE ......$656.84

COST ...$17.00 INTEREST ..........$54.42 TOTAL DUE ........$728.26

1805862044

BERKSHIRE INVESTMENTS LLC BURK ROBERT (RA)

WARD 18 PARCEL 05862-044 50 BATEMAN ST

747 SQ. FT. TAXES FOR 2019 .$2,671.04

CREDITS ON ACCOUNT.......$1,999.48

BALANCE DUE ......$671.56 COST ...$17.00

INTEREST ..........$55.63 TOTAL DUE ........$744.19

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86 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1805862140 KING-PIERRE KEVIN MICHAEL WILMINGTON SAVINGS FUND

WARD 18 PARCEL 05862-140 10 BATEMAN ST

6549 SQ. FT. TAXES FOR 2019 .$5,054.54

CREDITS ON ACCOUNT.......$2,283.73

BALANCE DUE ....$2,770.81 COST ...$22.00

INTEREST .........$276.86 TOTAL DUE ......$3,069.67

1806088001

MAX ERICA A WARD 18 PARCEL 06088-001

67 HAUTEVALE ST 7379 SQ. FT.

TAXES FOR 2019 .$1,779.19 CREDITS ON ACCOUNT

$859.97 BALANCE DUE ......$919.22

COST ...$22.00 INTEREST ..........$91.84 TOTAL DUE ......$1,033.06

1806226000

NIEVES HENRY NIEVES YVONNE

WARD 18 PARCEL 06226-000 56 HARDING RD

8200 SQ. FT. TAXES FOR 2019 .$2,906.53

CREDITS ON ACCOUNT.......$1,000.00

BALANCE DUE ....$1,906.53 COST ....$0.00

INTEREST .........$339.90 TOTAL DUE ......$2,246.43

1806278000

CORBIN OWEN JR WARD 18 PARCEL 06278-000

765 AMERICAN LEGION HW 5567 SQ. FT.

TAXES FOR 2019 .$2,060.22 CREDITS ON

ACCOUNT.......$1,004.86 BALANCE DUE ....$1,055.36

COST ...$22.00 INTEREST .........$192.04 TOTAL DUE ......$1,269.40

1806376000

DANNA ROBERT W WARD 18 PARCEL 06376-000

19 21 CHARME AV 5000 SQ. FT.

TAXES FOR 2019 .$2,832.01 CREDITS ON

ACCOUNT.......$1,285.47 BALANCE DUE ....$1,546.54

COST ...$19.73 INTEREST .........$154.53 TOTAL DUE ......$1,720.80

1806449000 CALISI CARLO TS CALISI EVA TS

WARD 18 PARCEL 06449-000 725 AMERICAN LEGION HW 9383 SQ. FT.

TAXES FOR 2019 .$3,885.68 CREDITS ON

ACCOUNT.......$2,837.02 BALANCE DUE ....$1,048.66

COST ...$17.00 INTEREST ..........$86.88 TOTAL DUE ......$1,152.54

1806453000

PLAZA WILLIAM WARD 18 PARCEL 06453-000

741 AMERICAN LEGION HW 5730 SQ. FT.

TAXES FOR 2019 .$2,504.97 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,504.97

COST ...$22.00 INTEREST .........$337.46 TOTAL DUE ......$2,864.43

1806484000

LOPEZ BYRON ETAL IRMA LOPEZ BE

WARD 18 PARCEL 06484-000 46 48 CHARME AV

4951 SQ. FT. TAXES FOR 2019 .$3,073.67

CREDITS ON ACCOUNT.......$1,396.61

BALANCE DUE ....$1,677.06 COST ...$21.20

INTEREST .........$167.56 TOTAL DUE ......$1,865.82

1806504000 LOPEZ BYRON ETAL

IRMA LOPEZ BE WARD 18 PARCEL 06504-000

0 STARBIRD AV 3642 SQ. FT.

TAXES FOR 2019 ...$269.82 CREDITS ON ACCOUNT

$134.15 BALANCE DUE ......$135.67

COST ...$21.92 INTEREST ..........$13.56 TOTAL DUE ........$171.15

1806596038

JOSEPH YVON WARD 18 PARCEL 06596-038

592 AMERICAN LEGION HW 588 SQ. FT.

TAXES FOR 2019 .$1,038.53 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,038.53

COST ...$22.00 INTEREST .........$138.02 TOTAL DUE ......$1,198.55

1806700000 ANDERSON CHERYL

WARD 18 PARCEL 06700-000 38 CLARE AV

6360 SQ. FT. TAXES FOR 2019 .$3,179.06

CREDITS ON ACCOUNT.......$2,779.98

BALANCE DUE ......$399.08 COST ....$0.00

INTEREST ..........$26.94 TOTAL DUE ........$426.02

1806810074

TURNER NANCY ANN TS STONE REALTY TRUST

WARD 18 PARCEL 06810-074 800 HYDE PARK AV

655 SQ. FT. TAXES FOR 2019 .$1,221.13

CREDITS ON ACCOUNT $307.72

BALANCE DUE ......$913.41 COST ...$22.00

INTEREST .........$106.93 TOTAL DUE ......$1,042.34

1806810100

PATHIRAJA MARY M WARD 18 PARCEL 06810-100

790 HYDE PARK AV 780 SQ. FT.

TAXES FOR 2019 ...$163.58 CREDITS ON ACCOUNT $40.60 BALANCE DUE ......$122.98

COST ...$22.00 INTEREST ..........$14.42 TOTAL DUE ........$159.40

1806821000 MCGONAGLE EDWARD T ETAL GERTRUDE M MCGONAGLE JT

WARD 18 PARCEL 06821-000 778 HYDE PARK AV

5464 SQ. FT. TAXES FOR 2019 ...$281.63

CREDITS ON ACCOUNT $133.36

BALANCE DUE ......$148.27 COST ...$22.00

INTEREST ..........$14.81 TOTAL DUE ........$185.08

1806990000 PIERRE AVA

WARD 18 PARCEL 06990-000 0 REDDY AV

1515 SQ. FT. TAXES FOR 2019 ...$107.51 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$107.51

COST ...$22.00 INTEREST ..........$14.40 TOTAL DUE ........$143.91

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87 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1807024000 AUGUSTO ANTONIO

BRANCATELLI MARIA WARD 18 PARCEL 07024-000

24 26 ROSA ST 5608 SQ. FT.

TAXES FOR 2019 .$5,302.58 CREDITS ON

ACCOUNT.......$4,005.18 BALANCE DUE ....$1,297.40

COST ....$0.00 INTEREST .........$107.48 TOTAL DUE ......$1,404.88

1807051000

SOLANO EDWIN WARD 18 PARCEL 07051-000

416 HUNTINGTON AV 8426 SQ. FT.

TAXES FOR 2019 .$3,075.57 CREDITS ON ACCOUNT

$603.86 BALANCE DUE ....$2,471.71

COST ...$17.00 INTEREST .........$239.70 TOTAL DUE ......$2,728.41

1807070000

FINAMORE ANTHONY F BE FINAMORE MARY P BE

WARD 18 PARCEL 07070-000 30 MANION RD

6056 SQ. FT. TAXES FOR 2019 .$1,173.46

CREDITS ON ACCOUNT $286.82

BALANCE DUE ......$886.64 COST ...$22.00

INTEREST .........$103.62 TOTAL DUE ......$1,012.26

1807263046

LAMKIN SELMA H WISEMAN CORINNE B

WARD 18 PARCEL 07263-046 23 VICTORIA HEIGHTS RD 1793 SQ. FT.

TAXES FOR 2019 .$2,323.99 CREDITS ON

ACCOUNT.......$1,654.58 BALANCE DUE ......$669.41

COST ....$7.19 INTEREST ..........$55.46 TOTAL DUE ........$732.06

1807263096

NAPIER MARIE I WARD 18 PARCEL 07263-096

53 VICTORIA HEIGHTS RD 1793 SQ. FT.

TAXES FOR 2019 ...$195.62 CREDITS ON ACCOUNT $97.26 BALANCE DUE .......$98.36

COST ...$22.00 INTEREST $9.82

TOTAL DUE ........$130.18

1807263158 BERKSHIRE INVESTMENT LLC

MASS LLC WARD 18 PARCEL 07263-158

70 VICTORIA HEIGHTS RD 1793 SQ. FT.

TAXES FOR 2019 .$1,941.83 CREDITS ON

ACCOUNT.......$1,453.61 BALANCE DUE ......$488.22

COST ...$17.00 INTEREST ..........$40.45 TOTAL DUE ........$545.67

1807307000

OKUNBOR STELLA A WARD 18 PARCEL 07307-000

93 TACOMA ST 7599 SQ. FT.

TAXES FOR 2019 .$4,343.43 CREDITS ON

ACCOUNT.......$3,199.79 BALANCE DUE ....$1,143.64

COST ...$17.00 INTEREST ..........$94.75 TOTAL DUE ......$1,255.39

1807595000

AMADOR ELVIS J AMADOR ANDRIA M BUMPUS

WARD 18 PARCEL 07595-000 61 LEXINGTON AV

8292 SQ. FT. TAXES FOR 2019 .$3,235.48

CREDITS ON ACCOUNT.......$2,223.08

BALANCE DUE ....$1,012.40 COST ....$0.00

INTEREST ..........$16.69 TOTAL DUE ......$1,029.09

1807603001

ROBERTS ARTHUR W ETAL MARJORIE W ROBERTS BE

WARD 18 PARCEL 07603-001 0 HUNTINGTON AV

5150 SQ. FT. TAXES FOR 2019 ...$332.01 CREDITS ON ACCOUNT $81.75 BALANCE DUE ......$250.26

COST ...$22.00 INTEREST ..........$29.29 TOTAL DUE ........$301.55

1807753000 3-11 LLC

WARD 18 PARCEL 07753-000 519 METROPOLITAN AV

12928 SQ. FT. TAXES FOR 2019 .$2,879.69

CREDITS ON ACCOUNT.......$2,059.43

BALANCE DUE ......$820.26 COST ....$0.00

INTEREST ..........$26.74 TOTAL DUE ........$847.00

1807795000 MAHER WILLIAM L ETAL

ELIZABETH A MAHER BE WARD 18 PARCEL 07795-000

568 METROPOLITAN AV 8939 SQ. FT.

TAXES FOR 2019 .$2,032.55 CREDITS ON ACCOUNT

$873.88 BALANCE DUE ....$1,158.67

COST ...$22.00 INTEREST .........$115.92 TOTAL DUE ......$1,296.59

1807802000

CLARKE LLOYD E ETAL MARGUERITE D CLARKE BE

WARD 18 PARCEL 07802-000 504 METROPOLITAN AV

8960 SQ. FT. TAXES FOR 2019 .$2,096.42

CREDITS ON ACCOUNT.......$1,688.88

BALANCE DUE ......$407.54 COST ....$0.00

INTEREST ..........$33.76 TOTAL DUE ........$441.30

1807840000

PEREZ CAROLYN WARD 18 PARCEL 07840-000

280 HUNTINGTON AV 6250 SQ. FT.

TAXES FOR 2019 ...$890.86 CREDITS ON ACCOUNT

$440.06 BALANCE DUE ......$450.80

COST ...$22.00 INTEREST ..........$45.04 TOTAL DUE ........$517.84

1807893044

LOPEZ BRYON LOPEZ IRMA

WARD 18 PARCEL 07893-044 116 BRADLEE ST

954 SQ. FT. TAXES FOR 2019 .$1,666.11

CREDITS ON ACCOUNT $828.32

BALANCE DUE ......$837.79 COST ...$21.53

INTEREST ..........$83.72 TOTAL DUE ........$943.04

1807913008

POPE KATRINA WARD 18 PARCEL 07913-008

175 CLARE AV 425 SQ. FT.

TAXES FOR 2019 ...$923.30 CREDITS ON ACCOUNT

$459.03 BALANCE DUE ......$464.27

COST ...$22.00 INTEREST ..........$46.39 TOTAL DUE ........$532.66

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88 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1807913016 GUERRERO EDDY

GUERRERO C RISTIAN WARD 18 PARCEL 07913-016

175 CLARE AV 785 SQ. FT.

TAXES FOR 2019 .$1,189.20 CREDITS ON ACCOUNT

$560.83 BALANCE DUE ......$628.37

COST ...$22.00 INTEREST ..........$63.35 TOTAL DUE ........$713.72

1807913072

BERKSHIRE INVESTMENTS LLC WARD 18 PARCEL 07913-072

175 CLARE AV 655 SQ. FT.

TAXES FOR 2019 .$1,289.26 CREDITS ON ACCOUNT

$965.12 BALANCE DUE ......$324.14

COST ...$17.00 INTEREST ..........$26.86 TOTAL DUE ........$368.00

1808053050

MCNEIL ALEXANDRA M MONTES LLC

WARD 18 PARCEL 08053-050 151 WEST ST

2893 SQ. FT. TAXES FOR 2019 .$3,279.95

CREDITS ON ACCOUNT.......$1,598.89

BALANCE DUE ....$1,681.06 COST ...$18.43

INTEREST .........$167.96 TOTAL DUE ......$1,867.45

1808431000

SEGGELIN KERRY MARY F TURLEY IRREVOC TR

WARD 18 PARCEL 08431-000 26 RUFFING ST

5575 SQ. FT. TAXES FOR 2019 .$5,838.05

CREDITS ON ACCOUNT.......$4,300.37

BALANCE DUE ....$1,537.68 COST ...$12.77

INTEREST .........$127.39 TOTAL DUE ......$1,677.84

1808517015

MCINTYRE ROBERT J ETAL EILEEN F MCINTYRE

WARD 18 PARCEL 08517-015 67 WINDHAM RD

5100 SQ. FT. TAXES FOR 2019 ...$706.41

CREDITS ON ACCOUNT $529.22

BALANCE DUE ......$177.19 COST ...$17.00

INTEREST ..........$14.68 TOTAL DUE ........$208.87

1808637000 MONAGHAN JAMES J

WARD 18 PARCEL 08637-000 39 GRASSMERE RD

4500 SQ. FT. TAXES FOR 2019 ...$351.21

CREDITS ON ACCOUNT $183.82

BALANCE DUE ......$167.39 COST ...$22.00

INTEREST ..........$16.72 TOTAL DUE ........$206.11

1808745000

JOHNSON DORETHEA WARD 18 PARCEL 08745-000

39 41 PIERCE ST 8800 SQ. FT.

TAXES FOR 2019 .$7,119.75 CREDITS ON

ACCOUNT.......$5,168.00 BALANCE DUE ....$1,951.75

COST ...$17.00 INTEREST .........$161.70 TOTAL DUE ......$2,130.45

1808787004

BERKSHIRE INVESTMENTS LLC ROBERT BURKE MGR

WARD 18 PARCEL 08787-004 1072 107 RIVER ST

1716 SQ. FT. TAXES FOR 2019 .$2,270.77

CREDITS ON ACCOUNT.......$1,699.85

BALANCE DUE ......$570.92 COST ...$17.00

INTEREST ..........$47.30 TOTAL DUE ........$635.22

1808847000

DICARLO MARY M WARD 18 PARCEL 08847-000

19 WEBSTER ST 7245 SQ. FT.

TAXES FOR 2019 .$4,299.79 CREDITS ON ACCOUNT $21.32 BALANCE DUE ....$4,278.47

COST ...$22.00 INTEREST .........$574.70 TOTAL DUE ......$4,875.17

1808948000

HARVARDCLAY DEVELOPMENT LLC WARD 18 PARCEL 08948-000

0 CLAY ST 5430 SQ. FT.

TAXES FOR 2019 ...$356.25 CREDITS ON ACCOUNT $87.77 BALANCE DUE ......$268.48

COST ...$22.00 INTEREST ..........$31.43 TOTAL DUE ........$321.91

1808996000 BETH JOHN M ETAL

WARD 18 PARCEL 08996-000 11 WALTER ST

8125 SQ. FT. TAXES FOR 2019 .$5,569.11

CREDITS ON ACCOUNT $720.00

BALANCE DUE ....$4,849.11 COST ...$22.00

INTEREST .........$522.21 TOTAL DUE ......$5,393.32

1809252000

JP MORGAN CHASE BANK WARD 18 PARCEL 09252-000

0 EASTON AV 2760 SQ. FT.

TAXES FOR 2019 ...$141.24 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$141.24

COST ...$22.00 INTEREST ..........$18.93 TOTAL DUE ........$182.17

1809253000

JP MORGAN CHASE BANK WARD 18 PARCEL 09253-000

22 EASTON AV 3725 SQ. FT.

TAXES FOR 2019 .$3,380.02 CREDITS ON

ACCOUNT.......$2,530.21 BALANCE DUE ......$849.81

COST ....$9.93 INTEREST ..........$70.41 TOTAL DUE ........$930.15

1809276000 15 DANA AVENUE LLC

WARD 18 PARCEL 09276-000 15 DANA AV

9914 SQ. FT. TAXES FOR 2019 $49,237.06

CREDITS ON ACCOUNT ........$31,658.51

BALANCE DUE ...$17,578.55 COST ...$17.00

INTEREST .......$1,456.37 TOTAL DUE .....$19,051.92

1809290016

GREYSTONE PROPERTY DEVELOPMENT LLC

WARD 18 PARCEL 09290-016 1391 HYDE PARK AV

1502 SQ. FT. TAXES FOR 2019 .$1,052.50 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,052.50

COST ...$22.00 INTEREST .........$105.16 TOTAL DUE ......$1,179.66

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89 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1809533000 SHANINGA DEBORAH

WARD 18 PARCEL 09533-000 19 MILLSTONE RD

5000 SQ. FT. TAXES FOR 2019 .$3,233.12

CREDITS ON ACCOUNT $765.83

BALANCE DUE ....$2,467.29 COST ...$22.00

INTEREST .........$286.55 TOTAL DUE ......$2,775.84

1809766000

BERKSHIRE INVESTMENTS LLC MASS LLC

WARD 18 PARCEL 09766-000 312 NEPONSET VALLEY PW 9625 SQ. FT.

TAXES FOR 2019 .$4,716.02 CREDITS ON

ACCOUNT.......$3,530.31 BALANCE DUE ....$1,185.71

COST ...$17.00 INTEREST ..........$98.23 TOTAL DUE ......$1,300.94

1809832000

TODESCA ALBERT M TS PAUL A TODESCA TS

WARD 18 PARCEL 09832-000 14 YUILL CI

4243 SQ. FT. TAXES FOR 2019 .$3,338.50

CREDITS ON ACCOUNT.......$1,579.84

BALANCE DUE ....$1,758.66 COST ...$22.00

INTEREST .........$175.72 TOTAL DUE ......$1,956.38

1809833000

TODESCA ALBERT M TS PAUL A TODESCA TS

WARD 18 PARCEL 09833-000 0 YUILL CI

1377 SQ. FT. TAXES FOR 2019 ...$275.00

CREDITS ON ACCOUNT $129.78

BALANCE DUE ......$145.22 COST ...$22.00

INTEREST ..........$14.51 TOTAL DUE ........$181.73

1809834000

TODESCA ALBERT M ETAL PAUL A TODESCA JT

WARD 18 PARCEL 09834-000 0 YUILL CI

2580 SQ. FT. TAXES FOR 2019 ...$515.00

CREDITS ON ACCOUNT $244.44

BALANCE DUE ......$270.56 COST ...$22.00

INTEREST ..........$27.04 TOTAL DUE ........$319.60

1809840000 TODESCA ALBERT M; TODESCA

PAUL A WARD 18 PARCEL 09840-000

200 NEPONSET VALLEY PW 13018 SQ. FT.

TAXES FOR 2019 .$4,396.28 CREDITS ON ACCOUNT

$357.12 BALANCE DUE ....$4,039.16

COST ...$22.00 INTEREST .........$485.95 TOTAL DUE ......$4,547.11

1809841000

TODESCA ALBERT M ETAL PAUL A TODESCA JT

WARD 18 PARCEL 09841-000 8 10 WOLCOTT CT

30740 SQ. FT. TAXES FOR 2019 $18,268.63

CREDITS ON ACCOUNT.......$4,702.10

BALANCE DUE ...$13,566.53 COST ...$22.00

INTEREST .......$1,577.43 TOTAL DUE .....$15,165.96

1810194000

NICOLAS JEAN LHERBEAU GERARD FELIZ JAISSA

WARD 18 PARCEL 10194-000 203 DANA AV

5224 SQ. FT. TAXES FOR 2019 .$3,423.66

CREDITS ON ACCOUNT.......$2,514.19

BALANCE DUE ......$909.47 COST ...$17.00

INTEREST ..........$75.58 TOTAL DUE ......$1,002.05

1810207000 HURST JEFFREY F HEDVIG KRISTIN A

WARD 18 PARCEL 10207-000 72 GARFIELD AV

6119 SQ. FT. TAXES FOR 2019 .$1,138.34

CREDITS ON ACCOUNT $937.76

BALANCE DUE ......$200.58 COST ....$0.00 INTEREST $7.46

TOTAL DUE ........$208.04

1810704000 SHEA JOHN J ETAL

ANN MARIE RODDY SHEA BE WARD 18 PARCEL 10704-000

24 NORWAY PK 13137 SQ. FT.

TAXES FOR 2019 .$2,515.84 CREDITS ON

ACCOUNT.......$1,899.87 BALANCE DUE ......$615.97

COST ...$17.00 INTEREST ..........$51.04 TOTAL DUE ........$684.01

1810763010 BOLT JANE

WARD 18 PARCEL 10763-010 268 FAIRMOUNT AV

10936 SQ. FT. TAXES FOR 2019 .$3,480.32

CREDITS ON ACCOUNT.......$1,753.85

BALANCE DUE ....$1,726.47 COST ...$22.00

INTEREST .........$172.50 TOTAL DUE ......$1,920.97

1810844001

FEENEY MOLLIE TRUST WARD 18 PARCEL 10844-001

0 MILTON AV 83550 SQ. FT.

TAXES FOR 2019 .$2,426.20 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,426.20

COST ...$22.00 INTEREST .........$326.25 TOTAL DUE ......$2,774.45

1810966000

NORTHEASTERN CONFERENCE CORPORATION OF SEVENTH DAY

WARD 18 PARCEL 10966-000 0 NEW BEDFORD ST

9464 SQ. FT. TAXES FOR 2019 .$1,635.23

CREDITS ON ACCOUNT $804.27

BALANCE DUE ......$830.96 COST ...$22.00

INTEREST ..........$83.10 TOTAL DUE ........$936.06

1810968000

HUGHES CHRISTOPHER WARD 18 PARCEL 10968-000

32 NEW BEDFORD ST 5553 SQ. FT.

TAXES FOR 2019 .$1,497.09 CREDITS ON ACCOUNT

$686.47 BALANCE DUE ......$810.62

COST ...$17.00 INTEREST ..........$67.15 TOTAL DUE ........$894.77

1811136000

SUMMER & WEST LLC WARD 18 PARCEL 11136-000

0 SUMMER ST 6359 SQ. FT.

TAXES FOR 2019 .$1,444.69 CREDITS ON

ACCOUNT.......$1,078.29 BALANCE DUE ......$366.40

COST ...$17.00 INTEREST ..........$30.35 TOTAL DUE ........$413.75

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90 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1811141006 SUMMER & WEST LLC

WARD 18 PARCEL 11141-006 174 WEST ST

5099 SQ. FT. TAXES FOR 2019 .$1,475.55

CREDITS ON ACCOUNT.......$1,101.13

BALANCE DUE ......$374.42 COST ...$17.00

INTEREST ..........$31.02 TOTAL DUE ........$422.44

1811141007

SUMMER & WEST STREET LLC WARD 18 PARCEL 11141-007

170 WEST ST 81979 SQ. FT.

TAXES FOR 2019 .$4,396.66 CREDITS ON

ACCOUNT.......$3,280.39 BALANCE DUE ....$1,116.27

COST ...$17.00 INTEREST ..........$92.48 TOTAL DUE ......$1,225.75

1811188000

GIBSON DANIEL J GIBSON DOROTHY M

WARD 18 PARCEL 11188-000 26 SUMMER ST

7220 SQ. FT. TAXES FOR 2019 .$5,438.84

CREDITS ON ACCOUNT.......$4,210.92

BALANCE DUE ....$1,227.92 COST ....$0.00

INTEREST ..........$30.15 TOTAL DUE ......$1,258.07

1811776054

KHERLOPIAN DICKRON KHERLOPIAN CICKY

WARD 18 PARCEL 11776-054 1409 RIVER ST

615 SQ. FT. TAXES FOR 2019 .$1,203.44

CREDITS ON ACCOUNT $901.78

BALANCE DUE ......$301.66 COST ...$17.00

INTEREST ..........$24.99 TOTAL DUE ........$343.65

1811893074

POSADA CESAR WARD 18 PARCEL 11893-074

19 A BUSINESS TE 1458 SQ. FT.

TAXES FOR 2019 .$3,323.60 CREDITS ON

ACCOUNT.......$2,487.97 BALANCE DUE ......$835.63

COST ...$17.00 INTEREST ..........$69.23 TOTAL DUE ........$921.86

1812012000 CARLSON ASTRID V

CARLSON KENNETH H WARD 18 PARCEL 12012-000

8 SCRIBNER RD 4885 SQ. FT.

TAXES FOR 2019 .$3,694.06 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,694.06

COST ...$22.00 INTEREST .........$491.46 TOTAL DUE ......$4,207.52

1812072000

LOUIS JAIME PISHDADIAN CARMELA

WARD 18 PARCEL 12072-000 80 82 SUNNYSIDE ST

5114 SQ. FT. TAXES FOR 2019 .$6,077.57

CREDITS ON ACCOUNT.......$6,100.87

BALANCE DUE ......$-23.30 COST ....$0.00 INTEREST $0.00

TOTAL DUE ........$-23.30

1812117000 LEBLANC GARY PAUL; LONDON

ROSS WARD 18 PARCEL 12117-000

17 ELLIS ST 10000 SQ. FT.

TAXES FOR 2019 .$5,520.81 CREDITS ON

ACCOUNT.......$1,212.44 BALANCE DUE ....$4,308.37

COST ...$22.00 INTEREST .........$430.48 TOTAL DUE ......$4,760.85

1812143000

RODRIGUEZ JOSE N WARD 18 PARCEL 12143-000

1570 RIVER ST 25000 SQ. FT.

TAXES FOR 2019 $12,933.30 CREDITS ON

ACCOUNT.......$8,043.53 BALANCE DUE ....$4,889.77

COST ...$17.00 INTEREST .........$457.70 TOTAL DUE ......$5,364.47

1812152124

LI HONGWU; YUAN ZUO WARD 18 PARCEL 12152-124

1 WESTINGHOUSE PZ 1287 SQ. FT.

TAXES FOR 2019 .$2,175.00 CREDITS ON

ACCOUNT.......$1,635.60 BALANCE DUE ......$539.40

COST ...$17.00 INTEREST ..........$44.69 TOTAL DUE ........$601.09

1812152142 OCONNELL JOHN J III

WARD 18 PARCEL 12152-142 1 WESTINGHOUSE PZ

1155 SQ. FT. TAXES FOR 2019 .$2,590.13 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,590.13

COST ...$22.00 INTEREST .........$348.95 TOTAL DUE ......$2,961.08

1812152206

CALLAHAN LAURIE TS CALLAHAN INVESTMENT TRUST

WARD 18 PARCEL 12152-206 1 WESTINGHOUSE PZ

1019 SQ. FT. TAXES FOR 2019 .$2,499.64

CREDITS ON ACCOUNT.......$1,871.18

BALANCE DUE ......$628.46 COST ...$17.00

INTEREST ..........$52.07 TOTAL DUE ........$697.53

1812217000 ROSSI LEO

ROSSI RENEE M WARD 18 PARCEL 12217-000

0 VERNON ST 3000 SQ. FT.

TAXES FOR 2019 ...$159.15 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$159.15

COST ...$22.00 INTEREST ..........$21.43 TOTAL DUE ........$202.58

1812280094 MCDANNA NEIL

WARD 18 PARCEL 12280-094 29 SILVIA CT

1500 SQ. FT. TAXES FOR 2019 .$2,963.79

CREDITS ON ACCOUNT $739.62

BALANCE DUE ....$2,224.17 COST ...$22.00

INTEREST .........$260.66 TOTAL DUE ......$2,506.83

1812280180

EBELE CHINWE O WARD 18 PARCEL 12280-180

38 -40 RALDNE RD 3291 SQ. FT.

TAXES FOR 2019 .$3,942.10 CREDITS ON

ACCOUNT.......$2,886.40 BALANCE DUE ....$1,055.70

COST ...$17.00 INTEREST ..........$87.46 TOTAL DUE ......$1,160.16

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91 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1812614000 THE HOME FOR LITTLE

WARD 18 PARCEL 12614-000 69 69A READVILLE ST

18922 SQ. FT. TAXES FOR 2019 .$4,341.30

CREDITS ON ACCOUNT.......$1,089.39

BALANCE DUE ....$3,251.91 COST ...$22.00

INTEREST .........$382.15 TOTAL DUE ......$3,656.06

1812708000

DONOHUE PAUL R ETAL KAREN A DONOHUE BE

WARD 18 PARCEL 12708-000 11 BUCKINGHAM ST

5829 SQ. FT. TAXES FOR 2019 ...$275.62 CREDITS ON ACCOUNT $65.24 BALANCE DUE ......$210.38

COST ...$22.00 INTEREST ..........$24.43 TOTAL DUE ........$256.81

1812771000

RUBINO MARION WARD 18 PARCEL 12771-000

135 READVILLE ST 3935 SQ. FT.

TAXES FOR 2019 .$4,948.09 CREDITS ON ACCOUNT

$135.82 BALANCE DUE ....$4,812.27

COST ...$22.00 INTEREST .........$519.86 TOTAL DUE ......$5,354.13

1812874000 RUSSO RALPH

WARD 18 PARCEL 12874-000 55 COMO RD

7500 SQ. FT. TAXES FOR 2019 .$4,165.65

CREDITS ON ACCOUNT.......$3,068.30

BALANCE DUE ....$1,097.35 COST ...$16.62

INTEREST ..........$90.91 TOTAL DUE ......$1,204.88

WARD 19

1900062020 BOUCHIER OLIVER P REAGAN JEANETTE D

WARD 19 PARCEL 00062-020 150 CHESTNUT AV

2143 SQ. FT. TAXES FOR 2019 .$8,231.13

CREDITS ON ACCOUNT $236.25

BALANCE DUE ....$7,994.88 COST ...$22.00

INTEREST .......$1,054.26 TOTAL DUE ......$9,071.14

1900076002 SPILLANE DAVID M TS

RICHARD L GREENSPAN RLTY TR WARD 19 PARCEL 00076-002

120 -12 CHESTNUT AV 1509 SQ. FT.

TAXES FOR 2019 .$6,676.90 CREDITS ON

ACCOUNT.......$1,611.57 BALANCE DUE ....$5,065.33

COST ...$22.00 INTEREST .........$590.48 TOTAL DUE ......$5,677.81

1900537004

PARSEGHIAN ARA STILLMAN ALEXANDRA

WARD 19 PARCEL 00537-004 70 GREEN ST

1755 SQ. FT. TAXES FOR 2019 .$5,483.79

CREDITS ON ACCOUNT.......$4,750.34

BALANCE DUE ......$733.45 COST ....$0.00

INTEREST ..........$60.76 TOTAL DUE ........$794.21

1900787000

POPE KATRINA WARD 19 PARCEL 00787-000

1 BOYLSTON ST 3794 SQ. FT.

TAXES FOR 2019 .$5,222.98 CREDITS ON

ACCOUNT.......$2,626.04 BALANCE DUE ....$2,596.94

COST ....$0.00 INTEREST ..........$40.84 TOTAL DUE ......$2,637.78

1900865000 DIBBLE SALLY J

WARD 19 PARCEL 00865-000 43 SPRING PARK AV

7220 SQ. FT. TAXES FOR 2019 .$5,233.62

CREDITS ON ACCOUNT.......$5,066.49

BALANCE DUE ......$167.13 COST ....$0.00 INTEREST $8.33

TOTAL DUE ........$175.46

1901053000 OCONNOR SHARON

TRUST WARD 19 PARCEL 01053-000

1 2 WARREN SQ 4350 SQ. FT.

TAXES FOR 2019 $11,623.82 CREDITS ON ACCOUNT ........$11,504.27

BALANCE DUE ......$119.55 COST ....$0.00 INTEREST $8.85

TOTAL DUE ........$128.40

1901073000 GCB REALTY LLC

WARD 19 PARCEL 01073-000 632 638 CENTRE ST

6447 SQ. FT. TAXES FOR 2019 $25,894.13

CREDITS ON ACCOUNT ........$25,416.23

BALANCE DUE ......$477.90 COST ...$17.00

INTEREST ..........$47.70 TOTAL DUE ........$542.60

1901080000

STAMATOS CHRISTOS G STAMATOS GEORGE J

WARD 19 PARCEL 01080-000 626 CENTRE ST

5735 SQ. FT. TAXES FOR 2019 .$9,671.00 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$9,671.00

COST ...$22.00 INTEREST .......$1,288.96 TOTAL DUE .....$10,981.96

1901121000

65 GREEN STREET LLC WARD 19 PARCEL 01121-000

65 GREEN ST 6500 SQ. FT.

TAXES FOR 2019 $32,378.32 CREDITS ON ACCOUNT ........$25,301.89

BALANCE DUE ....$7,076.43 COST ....$0.00

INTEREST .........$417.99 TOTAL DUE ......$7,494.42

1901129004

REY BENJAMIN REY MONICA

WARD 19 PARCEL 01129-004 95 GREEN ST

1644 SQ. FT. TAXES FOR 2019 .$7,467.85 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,467.85

COST ...$22.00 INTEREST .........$748.46 TOTAL DUE ......$8,238.31

1901129007

REY BENJAMIN REY MONICA

WARD 19 PARCEL 01129-007 95 GREEN ST

0 SQ. FT. TAXES FOR 2019 ....$79.05 CREDITS ON ACCOUNT .$0.00 BALANCE DUE .......$79.05

COST ...$22.00 INTEREST ..........$10.66 TOTAL DUE ........$111.71

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92 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1901200006 LOWRY JESSICA G

WARD 19 PARCEL 01200-006 28 NEWBERN ST

1168 SQ. FT. TAXES FOR 2019 .$4,196.52

CREDITS ON ACCOUNT.......$3,356.01

BALANCE DUE ......$840.51 COST ....$0.00

INTEREST ..........$18.38 TOTAL DUE ........$858.89

1901490002

FIFTY FIVE SOUTH ST LLC MASS LLC

WARD 19 PARCEL 01490-002 55 SOUTH ST

1265 SQ. FT. TAXES FOR 2019 .$5,542.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,542.63

COST ...$22.00 INTEREST .........$749.35 TOTAL DUE ......$6,313.98

1901490004

FIFTY FIVE SOUTH ST LLC MASS LLC

WARD 19 PARCEL 01490-004 55 SOUTH ST

1216 SQ. FT. TAXES FOR 2019 .$4,368.98 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,368.98

COST ...$22.00 INTEREST .........$584.13 TOTAL DUE ......$4,975.11

1901490006

FIFTY FIVE SOUTH ST LLC MASS LLC

WARD 19 PARCEL 01490-006 55 SOUTH ST

1216 SQ. FT. TAXES FOR 2019 .$4,368.98 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,368.98

COST ...$22.00 INTEREST .........$584.13 TOTAL DUE ......$4,975.11

1901505001

NARDONE ANNE K WARD 19 PARCEL 01505-001

11 11A HATHAWAY ST 4845 SQ. FT.

TAXES FOR 2019 .$7,671.42 CREDITS ON

ACCOUNT.......$2,517.32 BALANCE DUE ....$5,154.10

COST ...$22.00 INTEREST .........$562.57 TOTAL DUE ......$5,738.67

1901527012 PEARCE ELIZABETH M

WARD 19 PARCEL 01527-012 776 CENTRE ST

1130 SQ. FT. TAXES FOR 2019 .$5,664.52

CREDITS ON ACCOUNT.......$2,734.11

BALANCE DUE ....$2,930.41 COST ...$22.00

INTEREST .........$292.80 TOTAL DUE ......$3,245.21

1901716000

COLLINS CRAIG E WARD 19 PARCEL 01716-000

107 DUNSTER RD 4800 SQ. FT.

TAXES FOR 2019 .$8,168.55 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$8,168.55

COST ...$22.00 INTEREST .......$1,081.35 TOTAL DUE ......$9,271.90

1901909004

RICHARDSON STEPHEN D WARD 19 PARCEL 01909-004

1 REGENT CI 1481 SQ. FT.

TAXES FOR 2019 .$5,389.87 CREDITS ON

ACCOUNT.......$1,313.61 BALANCE DUE ....$4,076.26

COST ...$22.00 INTEREST .........$476.07 TOTAL DUE ......$4,574.33

1902077000 VINCI DEBRA

DEBRA FRIEDMAN VINCI TR WARD 19 PARCEL 02077-000

9 11 MORAINE ST 6504 SQ. FT.

TAXES FOR 2019 .$7,686.32 CREDITS ON

ACCOUNT.......$5,757.50 BALANCE DUE ....$1,928.82

COST ....$0.00 INTEREST .........$159.80 TOTAL DUE ......$2,088.62

1902190038

JACOBSON ARTHUR B ETAL ROBERTA F JACOBSON BE

WARD 19 PARCEL 02190-038 195 PERKINS ST

2634 SQ. FT. TAXES FOR 2019 .$3,899.75

CREDITS ON ACCOUNT.......$2,928.42

BALANCE DUE ......$971.33 COST ...$17.00

INTEREST ..........$80.47 TOTAL DUE ......$1,068.80

1902190122 KANTROVITZ SHERWIN L

WARD 19 PARCEL 02190-122 297 PERKINS ST

3359 SQ. FT. TAXES FOR 2019 .$5,484.85

CREDITS ON ACCOUNT.......$4,107.58

BALANCE DUE ....$1,377.27 COST ....$4.32

INTEREST .........$114.10 TOTAL DUE ......$1,495.69

1902257000

GENS FRANCIS W ETAL WARD 19 PARCEL 02257-000

0 ROCKWOOD TE 9008 SQ. FT.

TAXES FOR 2019 .$2,121.73 CREDITS ON

ACCOUNT.......$1,026.26 BALANCE DUE ....$1,095.47

COST ...$22.00 INTEREST .........$109.46 TOTAL DUE ......$1,226.93

1902288000

PUDDINGSTONE PROPERTIES LPS LLC

WARD 19 PARCEL 02288-000 98 ROCKWOOD ST

157393 SQ. FT. TAXES FOR 2019 $26,461.57

CREDITS ON ACCOUNT ........$12,528.83

BALANCE DUE ...$13,932.74 COST ...$22.00

INTEREST .......$1,392.12 TOTAL DUE .....$15,346.86

1902309001

PUDDINGSTONE PROPERTIIES LPS LLC

WARD 19 PARCEL 02309-001 10 PARKSIDE DR

33730 SQ. FT. TAXES FOR 2019 .$2,107.89

CREDITS ON ACCOUNT.......$1,019.38

BALANCE DUE ....$1,088.51 COST ...$22.00

INTEREST .........$108.76 TOTAL DUE ......$1,219.27

1902466000

THOMAS DAVID A LEWIS WILLETTA

WARD 19 PARCEL 02466-000 140 MOSS HILL RD

42800 SQ. FT. TAXES FOR 2019 $18,934.25

CREDITS ON ACCOUNT ........$13,924.10

BALANCE DUE ....$5,010.15 COST ...$17.00

INTEREST .........$415.08 TOTAL DUE ......$5,442.23

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1902710000 MOWDER CLAIRE L

WARD 19 PARCEL 02710-000 0 WESTCHESTER RD

5802 SQ. FT. TAXES FOR 2019 ...$498.54

CREDITS ON ACCOUNT $241.04

BALANCE DUE ......$257.50 COST ...$22.00

INTEREST ..........$25.73 TOTAL DUE ........$305.23

1902730000

SHEPARD ETHEL WARD 19 PARCEL 02730-000

74 WESTCHESTER RD 7544 SQ. FT.

TAXES FOR 2019 .$6,081.82 CREDITS ON

ACCOUNT.......$1,083.57 BALANCE DUE ....$4,998.25

COST ...$12.00 INTEREST .........$335.49 TOTAL DUE ......$5,345.74

1902803014

PEDRO AYODEJI MARQUIS JOSEPH WARD 19 PARCEL 02803-014

1010 CENTRE ST 1189 SQ. FT.

TAXES FOR 2019 .$1,356.57 CREDITS ON ACCOUNT

$359.07 BALANCE DUE ......$997.50

COST ...$22.00 INTEREST .........$118.46 TOTAL DUE ......$1,137.96

1903002000 CIJAN LOUIS CIJAN DEANA

WARD 19 PARCEL 03002-000 626 SOUTH ST

4330 SQ. FT. TAXES FOR 2019 .$1,499.21

CREDITS ON ACCOUNT $690.61

BALANCE DUE ......$808.60 COST ...$22.00

INTEREST ..........$80.79 TOTAL DUE ........$911.39

1903122000

JONES SHARON AGREEMENT OF 2018

WARD 19 PARCEL 03122-000 6 BASILE ST

5150 SQ. FT. TAXES FOR 2019 .$4,231.65

CREDITS ON ACCOUNT.......$2,103.78

BALANCE DUE ....$2,127.87 COST ...$22.00

INTEREST .........$212.62 TOTAL DUE ......$2,362.49

1903328000 NEI OSMAN

WARD 19 PARCEL 03328-000 30 GRANFIELD AV

3372 SQ. FT. TAXES FOR 2019 .$4,802.24

CREDITS ON ACCOUNT.......$2,002.77

BALANCE DUE ....$2,799.47 COST ...$22.00

INTEREST .........$522.25 TOTAL DUE ......$3,343.72

1903376066

WANG JINGYAN SHEN YUE

WARD 19 PARCEL 03376-066 4048 WASHINGTON ST

925 SQ. FT. TAXES FOR 2019 .$3,654.67

CREDITS ON ACCOUNT.......$2,623.31

BALANCE DUE ....$1,031.36 COST ...$17.00

INTEREST ..........$85.46 TOTAL DUE ......$1,133.82

1903418001

JACKSON LUE DEE JR WARD 19 PARCEL 03418-001

7 DELFORD ST 1497 SQ. FT.

TAXES FOR 2019 .$3,071.30 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,071.30

COST ...$22.00 INTEREST .........$406.77 TOTAL DUE ......$3,500.07

1903741000

MCCABE MARY B CASIANO JESUS JR

WARD 19 PARCEL 03741-000 61 JOHNSWOOD RD

3885 SQ. FT. TAXES FOR 2019 .$4,307.23

CREDITS ON ACCOUNT.......$2,532.00

BALANCE DUE ....$1,775.23 COST ...$14.51

INTEREST .........$147.08 TOTAL DUE ......$1,936.82

1903888108

BERKSHIRE INVESTMENTS LLC MASS LLC

WARD 19 PARCEL 03888-108 33 HARRISON ST

1731 SQ. FT. TAXES FOR 2019 .$2,644.43

CREDITS ON ACCOUNT.......$1,979.56

BALANCE DUE ......$664.87 COST ...$17.00

INTEREST ..........$55.09 TOTAL DUE ........$736.96

1903911000 SIGUE JOEL

TRUST WARD 19 PARCEL 03911-000

19 HARRISON ST 5000 SQ. FT.

TAXES FOR 2019 .$5,281.28 CREDITS ON

ACCOUNT.......$1,105.00 BALANCE DUE ....$4,176.28

COST ...$22.00 INTEREST .........$417.28 TOTAL DUE ......$4,615.56

1903978000

BOSTON LUXURY GROUP LLC WARD 19 PARCEL 03978-000

69 SEYMOUR ST 4863 SQ. FT.

TAXES FOR 2019 .$6,917.72 CREDITS ON

ACCOUNT.......$5,923.02 BALANCE DUE ......$994.70

COST ....$0.00 INTEREST ..........$82.41 TOTAL DUE ......$1,077.11

1904214000

ROONEY ROBERT M ETAL WARD 19 PARCEL 04214-000

3 ROSEMERE CT 6220 SQ. FT.

TAXES FOR 2019 .$6,000.92 CREDITS ON

ACCOUNT.......$4,580.28 BALANCE DUE ....$1,420.64

COST ....$0.00 INTEREST .........$117.69 TOTAL DUE ......$1,538.33

1904290000

JOHNSON MITZI C WARD 19 PARCEL 04290-000

51 WYVERN ST 4506 SQ. FT.

TAXES FOR 2019 .$2,050.65 CREDITS ON ACCOUNT

$953.42 BALANCE DUE ....$1,097.23

COST ...$17.00 INTEREST .........$107.82 TOTAL DUE ......$1,222.05

1904445000

U S BANK NATIONAL ASSOCIATION

WARD 19 PARCEL 04445-000 57 59 CATHERINE ST

8770 SQ. FT. TAXES FOR 2019 .$5,541.04

CREDITS ON ACCOUNT.......$4,033.85

BALANCE DUE ....$1,507.19 COST ...$17.00

INTEREST .........$124.87 TOTAL DUE ......$1,649.06

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94 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

1904474000 KEEFE MADELINE F KEEFE KEVIN J TC

WARD 19 PARCEL 04474-000 59 SOUTHBOURNE RD

5187 SQ. FT. TAXES FOR 2019 .$2,234.81

CREDITS ON ACCOUNT.......$1,137.78

BALANCE DUE ....$1,097.03 COST ...$22.00

INTEREST .........$128.62 TOTAL DUE ......$1,247.65

1904534000

PORTNOY ERIC WELCH LUCIA

WARD 19 PARCEL 04534-000 30 BOURNE ST

4389 SQ. FT. TAXES FOR 2019 .$6,978.17

CREDITS ON ACCOUNT.......$4,969.38

BALANCE DUE ....$2,008.79 COST ...$17.00

INTEREST .........$167.52 TOTAL DUE ......$2,193.31

1904600006

BURKE ROBERT WARD 19 PARCEL 04600-006

391 HYDE PARK AV 1100 SQ. FT.

TAXES FOR 2019 .$2,251.61 CREDITS ON

ACCOUNT.......$1,685.51 BALANCE DUE ......$566.10

COST ...$17.00 INTEREST ..........$46.90 TOTAL DUE ........$630.00

1904653000

FOX CLAUDIA LAM FOX CHARLES WONG

WARD 19 PARCEL 04653-000 40 WENHAM ST

5848 SQ. FT. TAXES FOR 2019 .$6,194.90 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,194.90

COST ...$22.00 INTEREST .........$814.67 TOTAL DUE ......$7,031.57

1904676010

KEANE THEODORE BUTLER STANLEY S

WARD 19 PARCEL 04676-010 84 HYDE PARK AV

2814 SQ. FT. TAXES FOR 2019 .$7,759.54

CREDITS ON ACCOUNT $690.72

BALANCE DUE ....$7,068.82 COST ...$17.00

INTEREST .........$652.20 TOTAL DUE ......$7,738.02

1904677010 KEANE THEODORE

BUTLER STANLEY S WARD 19 PARCEL 04677-010

80 HYDE PARK AV 3063 SQ. FT.

TAXES FOR 2019 .$7,765.92 CREDITS ON ACCOUNT

$690.46 BALANCE DUE ....$7,075.46

COST ...$17.00 INTEREST .........$652.81 TOTAL DUE ......$7,745.27

1904677020

KEANE THEODORE BUTLER STANLEY S

WARD 19 PARCEL 04677-020 78 HYDE PARK AV

3025 SQ. FT. TAXES FOR 2019 .$7,842.57

CREDITS ON ACCOUNT $687.46

BALANCE DUE ....$7,155.11 COST ...$17.00

INTEREST .........$660.19 TOTAL DUE ......$7,832.30

1904702002

PHILLIPS KOREN A WARD 19 PARCEL 04702-002

33 WACHUSETT ST 1076 SQ. FT.

TAXES FOR 2019 .$2,110.26 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,110.26

COST ...$22.00 INTEREST .........$269.67 TOTAL DUE ......$2,401.93

WARD 20 2000422000

DARTRY REALTY LLC WARD 20 PARCEL 00422-000

19 METROPOLITAN AV 9020 SQ. FT.

TAXES FOR 2019 .$7,264.27 CREDITS ON

ACCOUNT.......$6,123.39 BALANCE DUE ....$1,140.88

COST ....$0.00 INTEREST ..........$48.57 TOTAL DUE ......$1,189.45

2001079000

RIMAS JOHN M RIMAS ELIZABETH M

WARD 20 PARCEL 01079-000 125 WALWORTH ST

6600 SQ. FT. TAXES FOR 2019 .$2,190.10

CREDITS ON ACCOUNT.......$1,590.13

BALANCE DUE ......$599.97 COST ...$17.00

INTEREST ..........$49.71 TOTAL DUE ........$666.68

2001223000

ABI-CHAKER CHECRALLAH G ABICHAKER CHECRALLAH G

WARD 20 PARCEL 01223-000 24 NEWBURG ST

4462 SQ. FT. TAXES FOR 2019 .$6,016.89

CREDITS ON ACCOUNT.......$4,368.09

BALANCE DUE ....$1,648.80 COST ...$17.00

INTEREST .........$136.61 TOTAL DUE ......$1,802.41

2001347000

KILDAY JAMES F WARD 20 PARCEL 01347-000

34 COLBERG AV 5680 SQ. FT.

TAXES FOR 2019 .$6,913.23 CREDITS ON

ACCOUNT.......$5,180.27 BALANCE DUE ....$1,732.96

COST ....$0.00 INTEREST .........$143.57 TOTAL DUE ......$1,876.53

2001391000

BAKIS DIONISIOS WARD 20 PARCEL 01391-000

293 BELGRADE AV 7375 SQ. FT.

TAXES FOR 2019 .$7,412.50 CREDITS ON

ACCOUNT.......$3,350.14 BALANCE DUE ....$4,062.36

COST ...$18.23 INTEREST .........$405.90 TOTAL DUE ......$4,486.49

2001401012

BELGRADE CROSSING LLC MASS LLC

WARD 20 PARCEL 01401-012 337 BELGRADE AV

725 SQ. FT. TAXES FOR 2019 .$2,992.38 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,992.38

COST ...$22.00 INTEREST .........$400.11 TOTAL DUE ......$3,414.49

2001401014

BELGRADE CROSSING LLC MASS LLC

WARD 20 PARCEL 01401-014 339 BELGRADE AV

728 SQ. FT. TAXES FOR 2019 .$3,017.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,017.63

COST ...$22.00 INTEREST .........$403.97 TOTAL DUE ......$3,443.60

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95 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2001401010036 BELGRADE CROSSING LLC

MASS LLC WARD 20 PARCEL 01401-016

341 BELGRADE AV 717 SQ. FT.

TAXES FOR 2019 .$2,979.75 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,979.75

COST ...$22.00 INTEREST .........$398.84 TOTAL DUE ......$3,400.59

2001401018

BELGRADE CROSSING LLC; MASS LLC

WARD 20 PARCEL 01401-018 343 BELGRADE AV

775 SQ. FT. TAXES FOR 2019 .$3,181.75 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,181.75

COST ...$22.00 INTEREST .........$425.71 TOTAL DUE ......$3,629.46

2001410000

FOLLEN ALFRED R ETAL MARY HELEN FOLLEN BE

WARD 20 PARCEL 01410-000 250 BELGRADE AV

3500 SQ. FT. TAXES FOR 2019 .$6,128.66

CREDITS ON ACCOUNT.......$4,449.38

BALANCE DUE ....$1,679.28 COST ...$17.00

INTEREST .........$139.13 TOTAL DUE ......$1,835.41

2001462000

BAKIS PETER TWO 96 BELGRADE AVENUE TRUST WARD 20 PARCEL 01462-000

296 BELGRADE AV 3500 SQ. FT.

TAXES FOR 2019 .$7,290.07 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,290.07

COST ...$22.00 INTEREST .........$933.84 TOTAL DUE ......$8,245.91

2001512000

NELSON JOAN WARD 20 PARCEL 01512-000

21 MONTVALE ST 5670 SQ. FT.

TAXES FOR 2019 .$3,431.35 CREDITS ON

ACCOUNT.......$2,459.17 BALANCE DUE ......$972.18

COST ...$17.00 INTEREST ..........$80.68 TOTAL DUE ......$1,069.86

2001516004 EDWARDS BREE

WARD 20 PARCEL 01516-004 37 MONTVALE ST

1029 SQ. FT. TAXES FOR 2019 ...$816.03

CREDITS ON ACCOUNT $599.18

BALANCE DUE ......$216.85 COST ...$17.00

INTEREST ..........$18.01 TOTAL DUE ........$251.86

2001547000

FOTOPOULOS STAVROULA KAMBERIDIS PARTHENA

WARD 20 PARCEL 01547-000 7 LORRAINE ST

5500 SQ. FT. TAXES FOR 2019 .$7,594.54

CREDITS ON ACCOUNT.......$5,540.02

BALANCE DUE ....$2,054.52 COST ....$0.00

INTEREST ..........$61.47 TOTAL DUE ......$2,115.99

2001956000

SCANNELL THOMAS B SCANNEL MAUREEN P

WARD 20 PARCEL 01956-000 215 STRATFORD ST

5100 SQ. FT. TAXES FOR 2019 .$3,867.81

CREDITS ON ACCOUNT.......$2,857.94

BALANCE DUE ....$1,009.87 COST ...$17.00

INTEREST ..........$83.67 TOTAL DUE ......$1,110.54

2002786000

GRIFFIN THOMAS J ETAL WARD 20 PARCEL 02786-000

0 WASHINGTON ST 2000 SQ. FT.

TAXES FOR 2019 ...$146.51 CREDITS ON ACCOUNT $70.74 BALANCE DUE .......$75.77

COST ...$22.00 INTEREST $7.57

TOTAL DUE ........$105.34

2002900000 KENT FRANCIS

SHERWOOD CHRISTOPHER B WARD 20 PARCEL 02900-000

0 THRUSH ST 2986 SQ. FT.

TAXES FOR 2019 ...$301.44 CREDITS ON ACCOUNT

$145.67 BALANCE DUE ......$155.77

COST ...$22.00 INTEREST ..........$15.56 TOTAL DUE ........$193.33

2002929008 SMART H SAMUEL TS

SB THREE REALTY TRUST WARD 20 PARCEL 02929-008

4925 WASHINGTON ST 339 SQ. FT.

TAXES FOR 2019 .$1,157.26 CREDITS ON ACCOUNT

$840.36 BALANCE DUE ......$316.90

COST ...$17.00 INTEREST ..........$26.50 TOTAL DUE ........$360.40

2002929012

SMART H SAMUEL TS SB THREE REALTY TRUST

WARD 20 PARCEL 02929-012 4925 WASHINGTON ST

567 SQ. FT. TAXES FOR 2019 .$1,286.07

CREDITS ON ACCOUNT $934.83

BALANCE DUE ......$351.24 COST ...$17.00

INTEREST ..........$29.39 TOTAL DUE ........$397.63

2002929032

SMART H SAMUEL TS SB THREE REALTY TRUST

WARD 20 PARCEL 02929-032 4925 WASHINGTON ST

583 SQ. FT. TAXES FOR 2019 .$1,747.01

CREDITS ON ACCOUNT.......$1,271.68

BALANCE DUE ......$475.33 COST ...$17.00

INTEREST ..........$39.75 TOTAL DUE ........$532.08

2002942020

KENT FRANCIS WARD 20 PARCEL 02942-020

0 WILLET ST 7045 SQ. FT.

TAXES FOR 2019 .$2,065.31 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,065.31

COST ...$22.00 INTEREST .........$276.27 TOTAL DUE ......$2,363.58

2002942030

KENT FRANCIS WARD 20 PARCEL 02942-030

0 WILLET ST 6953 SQ. FT.

TAXES FOR 2019 .$2,057.86 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,057.86

COST ...$22.00 INTEREST .........$275.27 TOTAL DUE ......$2,355.13

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96 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2003377000 LI SHAOMIN

ZHANG CHUNHONG WARD 20 PARCEL 03377-000

36 WEYMOUTH AV 4462 SQ. FT.

TAXES FOR 2019 .$3,622.73 CREDITS ON

ACCOUNT.......$2,668.50 BALANCE DUE ......$954.23

COST ...$17.00 INTEREST ..........$79.06 TOTAL DUE ......$1,050.29

2003510000

BECKER DAVID WARD 20 PARCEL 03510-000

200 LAGRANGE ST 8192 SQ. FT.

TAXES FOR 2019 .$3,074.73 CREDITS ON

ACCOUNT.......$1,472.83 BALANCE DUE ....$1,601.90

COST ...$22.00 INTEREST .........$160.06 TOTAL DUE ......$1,783.96

2003580000

NORTON JOSEPH C TS MARY T NORTON IRREVOCABLE

WARD 20 PARCEL 03580-000 222 ST THERESA AV

13693 SQ. FT. TAXES FOR 2019 .$4,439.24

CREDITS ON ACCOUNT.......$2,629.23

BALANCE DUE ....$1,810.01 COST ...$17.00

INTEREST .........$149.96 TOTAL DUE ......$1,976.97

2003592000

ROBERT B FRASER TRUST - 1997 FRASER ROBERT B TRUSTEE

WARD 20 PARCEL 03592-000 90 ALLANDALE ST

87160 SQ. FT. TAXES FOR 2019 $15,512.58

CREDITS ON ACCOUNT ........$11,428.72

BALANCE DUE ....$4,083.86 COST ...$17.00

INTEREST .........$338.34 TOTAL DUE ......$4,439.20

2003597003

ROWE FAMILY LLC; MASS LLC WARD 20 PARCEL 03597-003

1225 CENTRE ST 12933 SQ. FT.

TAXES FOR 2019 .$9,304.88 CREDITS ON

ACCOUNT.......$6,926.64 BALANCE DUE ....$2,378.24

COST ...$17.00 INTEREST .........$197.03 TOTAL DUE ......$2,592.27

2003680001 PALIBORSKI MAURICE J

DELAMERE SHEILA WARD 20 PARCEL 03680-001

70 HACKENSACK RD 8652 SQ. FT.

TAXES FOR 2019 .$1,827.09 CREDITS ON ACCOUNT

$904.42 BALANCE DUE ......$922.67

COST ...$22.00 INTEREST ..........$92.19 TOTAL DUE ......$1,036.86

2003690000

MCCUE RICHARD P ETAL BEATRICE C MCCUE BE

WARD 20 PARCEL 03690-000 26 HACKENSACK RD

4226 SQ. FT. TAXES FOR 2019 ...$362.58

CREDITS ON ACCOUNT $190.08

BALANCE DUE ......$172.50 COST ...$17.00

INTEREST ..........$17.01 TOTAL DUE ........$206.51

2004066000

MELETLIDIS DIMITRIOS MELETLIDIS THEOHARIS

WARD 20 PARCEL 04066-000 443 WELD ST

5139 SQ. FT. TAXES FOR 2019 .$7,085.68 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$7,085.68

COST ...$22.00 INTEREST .........$932.20 TOTAL DUE ......$8,039.88

2004617000

SPITZ JOHN L WARD 20 PARCEL 04617-000

1015 SOUTH ST 5940 SQ. FT.

TAXES FOR 2019 .$7,362.46 CREDITS ON

ACCOUNT.......$5,344.93 BALANCE DUE ....$2,017.53

COST ...$17.00 INTEREST .........$167.15 TOTAL DUE ......$2,201.68

2004878002

LONG JEAN M WARD 20 PARCEL 04878-002

56 HEWLETT ST 1556 SQ. FT.

TAXES FOR 2019 .$3,364.05 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,364.05

COST ...$22.00 INTEREST .........$444.66 TOTAL DUE ......$3,830.71

2005220000 MCHUGH THOMAS MCHUGH LALLA S

WARD 20 PARCEL 05220-000 11 FAIRVIEW ST

6517 SQ. FT. TAXES FOR 2019 .$3,912.52

CREDITS ON ACCOUNT.......$1,811.54

BALANCE DUE ....$2,100.98 COST ...$22.00

INTEREST .........$209.92 TOTAL DUE ......$2,332.90

2005506030

ROZZI SPOTS LLC WARD 20 PARCEL 05506-030

18 ROBERT ST 0 SQ. FT.

TAXES FOR 2019 ...$144.40 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$144.40

COST ...$22.00 INTEREST ..........$19.46 TOTAL DUE ........$185.86

2005506031

ROZZI SPOTS LLC WARD 20 PARCEL 05506-031

18 ROBERT ST 0 SQ. FT.

TAXES FOR 2019 ...$144.40 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$144.40

COST ...$22.00 INTEREST ..........$19.46 TOTAL DUE ........$185.86

2005506048 CITY POINT CAPITAL III LP WARD 20 PARCEL 05506-048

18 ROBERT ST 0 SQ. FT.

TAXES FOR 2019 ...$144.40 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$144.40

COST ...$22.00 INTEREST ..........$19.46 TOTAL DUE ........$185.86

2005580000

NASIF MATTHEW L WARD 20 PARCEL 05580-000

968 SOUTH ST 4563 SQ. FT.

TAXES FOR 2019 .$5,904.26 CREDITS ON

ACCOUNT.......$2,571.54 BALANCE DUE ....$3,332.72

COST ...$12.00 INTEREST .........$141.89 TOTAL DUE ......$3,486.61

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2005610014 KELLEY STEPHEN W

KELLEY CATHERINE A K WARD 20 PARCEL 05610-014

1044 SOUTH ST 2842 SQ. FT.

TAXES FOR 2019 .$4,140.34 CREDITS ON

ACCOUNT.......$3,018.02 BALANCE DUE ....$1,122.32

COST ...$17.00 INTEREST ..........$92.98 TOTAL DUE ......$1,232.30

2005680000

BOLGER JOHN L WARD 20 PARCEL 05680-000

10 GLORIA RD 4359 SQ. FT.

TAXES FOR 2019 .$4,735.18 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,735.18

COST ...$22.00 INTEREST .........$626.63 TOTAL DUE ......$5,383.81

2005684002

JAMAICA REALTY LLC WARD 20 PARCEL 05684-002

1638 CENTRE ST 1188 SQ. FT.

TAXES FOR 2019 .$4,988.54 CREDITS ON

ACCOUNT.......$2,362.05 BALANCE DUE ....$2,626.49

COST ...$22.00 INTEREST .........$262.43 TOTAL DUE ......$2,910.92

2005903000 STONEHEDGE CONVALESCENT

CENTER--MASS LP WARD 20 PARCEL 05903-000

5 REDLANDS RD 25033 SQ. FT.

TAXES FOR 2019 $45,702.75 CREDITS ON ACCOUNT ........$23,412.03

BALANCE DUE ...$22,290.72 COST ...$17.00

INTEREST .......$2,220.78 TOTAL DUE .....$24,528.50

2005921000

TANG GERTRUDE TANG GABRIEL

WARD 20 PARCEL 05921-000 83 REDLANDS RD

5000 SQ. FT. TAXES FOR 2019 .$2,010.19

CREDITS ON ACCOUNT $257.50

BALANCE DUE ....$1,752.69 COST ...$22.00

INTEREST .........$187.66 TOTAL DUE ......$1,962.35

2005996000 MULRY JAMES J

MULRY ELIZABETH A WARD 20 PARCEL 05996-000

38 REDLANDS RD 5000 SQ. FT.

TAXES FOR 2019 .$5,159.93 CREDITS ON

ACCOUNT.......$3,799.44 BALANCE DUE ....$1,360.49

COST ...$17.00 INTEREST .........$112.90 TOTAL DUE ......$1,490.39

2006201000

RONZIO THOMAS H ETAL SLAVA W RONZIO BE

WARD 20 PARCEL 06201-000 12 BURWELL RD

7500 SQ. FT. TAXES FOR 2019 .$4,808.87

CREDITS ON ACCOUNT.......$3,460.03

BALANCE DUE ....$1,348.84 COST ...$17.00

INTEREST .........$112.07 TOTAL DUE ......$1,477.91

2006254000

MORENO SIMEON WARD 20 PARCEL 06254-000

5 MAPLE ST 3095 SQ. FT.

TAXES FOR 2019 .$4,628.96 CREDITS ON

ACCOUNT.......$2,178.95 BALANCE DUE ....$2,450.01

COST ....$0.00 INTEREST ..........$66.73 TOTAL DUE ......$2,516.74

2006324000

CANN LUANNE S WARD 20 PARCEL 06324-000

578 WELD ST 6600 SQ. FT.

TAXES FOR 2019 .$7,068.65 CREDITS ON

ACCOUNT.......$3,195.08 BALANCE DUE ....$3,873.57

COST ...$22.00 INTEREST .........$387.04 TOTAL DUE ......$4,282.61

2006805000

MURPHY KATHERINE A WARD 20 PARCEL 06805-000

759 757 VFW PW 5985 SQ. FT.

TAXES FOR 2019 .$3,813.52 CREDITS ON ACCOUNT $41.82 BALANCE DUE ....$3,771.70

COST ...$22.00 INTEREST .........$503.31 TOTAL DUE ......$4,297.01

2006892000 SONPAVDE GURU

KURPAD CHANDRIKA WARD 20 PARCEL 06892-000

84 BROOK FARM RD 7115 SQ. FT.

TAXES FOR 2019 .$4,452.25 CREDITS ON

ACCOUNT.......$3,864.45 BALANCE DUE ......$587.80

COST ...$17.00 INTEREST ..........$62.17 TOTAL DUE ........$666.97

2006934000

LANG ANNE C WARD 20 PARCEL 06934-000

25 FARMINGTON RD 4700 SQ. FT.

TAXES FOR 2019 .$2,602.08 CREDITS ON

ACCOUNT.......$1,859.44 BALANCE DUE ......$742.64

COST ...$12.00 INTEREST ..........$53.26 TOTAL DUE ........$807.90

2007011054 BAO ZHEN

WARD 20 PARCEL 07011-054 72 BRYON RD

625 SQ. FT. TAXES FOR 2019 .$2,081.28

CREDITS ON ACCOUNT.......$1,537.89

BALANCE DUE ......$543.39 COST ...$17.00

INTEREST ..........$45.02 TOTAL DUE ........$605.41

2007012074

BERKSHIRE INVESTMENTS LLC MASS LLC

WARD 20 PARCEL 07012-074 34 WESTGATE RD

775 SQ. FT. TAXES FOR 2019 .$1,811.95

CREDITS ON ACCOUNT.......$1,338.66

BALANCE DUE ......$473.29 COST ...$17.00

INTEREST ..........$39.21 TOTAL DUE ........$529.50

2007013150

FITZGERALD MARY WARD 20 PARCEL 07013-150

50 56 BROADLAWN PK 791 SQ. FT.

TAXES FOR 2019 ...$288.48 CREDITS ON ACCOUNT $68.94 BALANCE DUE ......$219.54

COST ...$22.00 INTEREST ..........$25.55 TOTAL DUE ........$267.09

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2007013262 SHAN MING XIAO FENG

WARD 20 PARCEL 07013-262 50 56 BROADLAWN PK

1156 SQ. FT. TAXES FOR 2019 .$1,306.53

CREDITS ON ACCOUNT $980.58

BALANCE DUE ......$325.95 COST ...$16.75

INTEREST ..........$27.00 TOTAL DUE ........$369.70

2007013698

GRUPIN YAROSLAV L GRUPIN MARINA Y

WARD 20 PARCEL 07013-698 57 BROADLAWN PK

766 SQ. FT. TAXES FOR 2019 .$2,207.62

CREDITS ON ACCOUNT.......$1,054.86

BALANCE DUE ....$1,152.76 COST ...$22.00

INTEREST .........$115.19 TOTAL DUE ......$1,289.95

2007013738

AISNER VERNON P WARD 20 PARCEL 07013-738

57 BROADLAWN PK 759 SQ. FT.

TAXES FOR 2019 .$2,557.13 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,557.13

COST ...$22.00 INTEREST .........$341.03 TOTAL DUE ......$2,920.16

2007013802

KRUG SHELLEY R KEIMACK SHARYN

WARD 20 PARCEL 07013-802 57 BROADLAWN PK

772 SQ. FT. TAXES FOR 2019 .$2,576.29

CREDITS ON ACCOUNT $615.27

BALANCE DUE ....$1,961.02 COST ...$22.00

INTEREST .........$228.14 TOTAL DUE ......$2,211.16

2007080000

QUINN MARYANNE WARD 20 PARCEL 07080-000

39 CHELLMAN ST 5775 SQ. FT.

TAXES FOR 2019 .$4,806.50 CREDITS ON

ACCOUNT.......$4,477.03 BALANCE DUE ......$329.47

COST ....$0.00 INTEREST ..........$27.30 TOTAL DUE ........$356.77

2007110000 RONA M CRONIN IRREVOCABLE

TRUST WARD 20 PARCEL 07110-000

16 LYALL ST 5050 SQ. FT.

TAXES FOR 2019 .$5,768.85 CREDITS ON

ACCOUNT.......$4,120.14 BALANCE DUE ....$1,648.71

COST ...$22.00 INTEREST .........$164.74 TOTAL DUE ......$1,835.45

2007842000

RUSK WILLIAM R WARD 20 PARCEL 07842-000

577 BAKER ST 10714 SQ. FT.

TAXES FOR 2019 .$3,814.35 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,814.35

COST ...$22.00 INTEREST .........$414.31 TOTAL DUE ......$4,250.66

2008023000

HILL JEAN F WARD 20 PARCEL 08023-000

0 CARROLL ST 4164 SQ. FT.

TAXES FOR 2019 ...$304.61 CREDITS ON ACCOUNT

$225.41 BALANCE DUE .......$79.20

COST ...$17.00 INTEREST $6.56

TOTAL DUE ........$102.76

2008038000 HILL JEAN F

WARD 20 PARCEL 08038-000 19 CARROLL ST

4300 SQ. FT. TAXES FOR 2019 .$1,482.18

CREDITS ON ACCOUNT.......$1,073.17

BALANCE DUE ......$409.01 COST ...$17.00

INTEREST ..........$33.89 TOTAL DUE ........$459.90

2008122000

KELLY JOHN W ETAL MARY H KELLY JT

WARD 20 PARCEL 08122-000 516 LAGRANGE ST

4831 SQ. FT. TAXES FOR 2019 .$5,414.35

CREDITS ON ACCOUNT.......$3,953.30

BALANCE DUE ....$1,461.05 COST ....$0.21

INTEREST .........$121.05 TOTAL DUE ......$1,582.31

2008340000 FURDEN JOHN R ETAL

MARGARET T FURDEN BE WARD 20 PARCEL 08340-000

8 IVORY ST 4250 SQ. FT.

TAXES FOR 2019 .$4,290.20 CREDITS ON

ACCOUNT.......$4,029.45 BALANCE DUE ......$260.75

COST ....$0.00 INTEREST ..........$10.60 TOTAL DUE ........$271.35

2008341000

FURDEN DANIEL WARD 20 PARCEL 08341-000

4 IVORY ST 4000 SQ. FT.

TAXES FOR 2019 .$5,113.09 CREDITS ON

ACCOUNT.......$3,469.67 BALANCE DUE ....$1,643.42

COST ...$12.00 INTEREST ..........$68.73 TOTAL DUE ......$1,724.15

2008381000

CONNERTY ANNA L LT PAUL E CONNERTY REM

WARD 20 PARCEL 08381-000 183 TEMPLE ST

6625 SQ. FT. TAXES FOR 2019 .$2,710.66 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,710.66

COST ...$22.00 INTEREST .........$356.93 TOTAL DUE ......$3,089.59

2008394000 JL 343 LLC

WARD 20 PARCEL 08394-000 80 PERHAM ST

6375 SQ. FT. TAXES FOR 2019 .$6,418.22

CREDITS ON ACCOUNT.......$6,191.12

BALANCE DUE ......$227.10 COST ....$0.00 INTEREST $7.76

TOTAL DUE ........$234.86

2008398000 DOWLING ROSEMARY C

DOWLING BRIAN F WARD 20 PARCEL 08398-000

64 PERHAM ST 7875 SQ. FT.

TAXES FOR 2019 .$6,189.35 CREDITS ON

ACCOUNT.......$5,595.23 BALANCE DUE ......$594.12

COST ...$22.00 INTEREST ..........$59.36 TOTAL DUE ........$675.48

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99 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2008504000 ODRISCOLL KEVIN

TRUST FBO JULIE A ROSCOW WARD 20 PARCEL 08504-000

296 TEMPLE ST 7199 SQ. FT.

TAXES FOR 2019 .$3,886.98 CREDITS ON

ACCOUNT.......$2,829.15 BALANCE DUE ....$1,057.83

COST ...$17.00 INTEREST ..........$87.64 TOTAL DUE ......$1,162.47

2009107000

CONSTANTI COSTAS ETAL PENELOPE CONSTANTI BE

WARD 20 PARCEL 09107-000 412 BAKER ST

4493 SQ. FT. TAXES FOR 2019 .$5,389.87

CREDITS ON ACCOUNT.......$2,550.99

BALANCE DUE ....$2,838.88 COST ...$22.00

INTEREST .........$283.66 TOTAL DUE ......$3,144.54

2009158010

VERO REALTY III LLC LLC

WARD 20 PARCEL 09158-010 1190 VFW PW

64039 SQ. FT. TAXES FOR 2019 $62,279.38

CREDITS ON ACCOUNT ........$31,352.33

BALANCE DUE ...$30,927.05 COST ..$272.00

INTEREST .......$3,091.61 TOTAL DUE .....$34,290.66

2009252000

NEEDO INVESTMENT CORP WARD 20 PARCEL 09252-000

62 WYCLIFF AV 3595 SQ. FT.

TAXES FOR 2019 .$5,852.94 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$5,852.94

COST ...$22.00 INTEREST .........$739.52 TOTAL DUE ......$6,614.46

2009418000

OGINO SHUJI WARD 20 PARCEL 09418-000

0 MIAMI AV 4186 SQ. FT.

TAXES FOR 2019 ...$288.80 CREDITS ON ACCOUNT $69.98 BALANCE DUE ......$218.82

COST ...$22.00 INTEREST ..........$25.44 TOTAL DUE ........$266.26

2009516000 REGAN JAMES ETAL MARY B REGAN BE

WARD 20 PARCEL 09516-000 46 JOHNSON ST

6338 SQ. FT. TAXES FOR 2019 .$1,163.88

CREDITS ON ACCOUNT $258.81

BALANCE DUE ......$905.07 COST ...$22.00

INTEREST .........$103.98 TOTAL DUE ......$1,031.05

2009539002

WELLER WILLIAM F ETAL ALICE M WELLER BE

WARD 20 PARCEL 09539-002 26 ANSONIA RD

6950 SQ. FT. TAXES FOR 2019 .$6,636.45 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,636.45

COST ...$22.00 INTEREST .........$876.83 TOTAL DUE ......$7,535.28

2009553002

TEEBAGY SARAH JEAN WARD 20 PARCEL 09553-002

81 83 CASS ST 1068 SQ. FT.

TAXES FOR 2019 .$1,665.05 CREDITS ON ACCOUNT........$-

345.74 BALANCE DUE ....$1,319.31

COST ....$0.00 INTEREST .........$230.27 TOTAL DUE ......$1,549.58

2009649001 OREILLY MICHAEL J JR OREILLY JENNIFER M

WARD 20 PARCEL 09649-001 7 GLENHAVEN RD

7100 SQ. FT. TAXES FOR 2019 .$1,674.86

CREDITS ON ACCOUNT.......$1,343.02

BALANCE DUE ......$331.84 COST ....$0.00

INTEREST ..........$11.58 TOTAL DUE ........$343.42

2009857001

WALSH MARIE H TRESELER EDWARD G (BE)

WARD 20 PARCEL 09857-001 4 NORTHDALE RD

7235 SQ. FT. TAXES FOR 2019 .$3,213.12

CREDITS ON ACCOUNT.......$2,334.35

BALANCE DUE ......$878.77 COST ...$17.00

INTEREST ..........$73.02 TOTAL DUE ........$968.79

2009865000

LAMARCHE VICMA WARD 20 PARCEL 09865-000

0 CENTRE ST 5123 SQ. FT.

TAXES FOR 2019 ...$380.49 CREDITS ON ACCOUNT

$281.69 BALANCE DUE .......$98.80

COST ...$17.00 INTEREST $8.19

TOTAL DUE ........$123.99

2009866000 DEOLIVEIRA LUIZ C ETAL

MARIE DEOLIVEIRA BE WARD 20 PARCEL 09866-000

0 CENTRE ST 5262 SQ. FT.

TAXES FOR 2019 ...$377.33 CREDITS ON ACCOUNT

$180.78 BALANCE DUE ......$196.55

COST ...$22.00 INTEREST ..........$19.64 TOTAL DUE ........$238.19

2009868000

DEOLIVEIRA LUIZ C ETAL MARIE DEOLIVEIRA BE

WARD 20 PARCEL 09868-000 0 CENTRE ST

6010 SQ. FT. TAXES FOR 2019 ...$493.27

CREDITS ON ACCOUNT $237.37

BALANCE DUE ......$255.90 COST ...$22.00

INTEREST ..........$25.57 TOTAL DUE ........$303.47

2010136000 LACEY TERESA TS

WARD 20 PARCEL 10136-000 0 VOGEL ST

4954 SQ. FT. TAXES FOR 2019 ...$345.71

CREDITS ON ACCOUNT $165.59

BALANCE DUE ......$180.12 COST ...$22.00

INTEREST ..........$18.00 TOTAL DUE ........$220.12

2010316020

LOUBIER THERESA V LOUBIER LOUIS P

WARD 20 PARCEL 10316-020 0 SALMAN ST

2982 SQ. FT. TAXES FOR 2019 ...$219.23

CREDITS ON ACCOUNT $105.33

BALANCE DUE ......$113.90 COST ...$22.00

INTEREST ..........$11.38 TOTAL DUE ........$147.28

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100 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2010347028 KIVOTOS NOMINEE REALTY TRUST

TORTOPIDOU MARIA WARD 20 PARCEL 10347-028

116 SPRING ST 800 SQ. FT.

TAXES FOR 2019 .$2,240.96 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,240.96

COST ...$22.00 INTEREST .........$298.85 TOTAL DUE ......$2,561.81

2010347032

TORTOPIDOU MARIA KIVOTOS NOMINEE RLTY TRUST

WARD 20 PARCEL 10347-032 116 SPRING ST

645 SQ. FT. TAXES FOR 2019 .$1,860.92 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,860.92

COST ...$22.00 INTEREST .........$248.18 TOTAL DUE ......$2,131.10

2010347034

KIVOTOS NOMINEE REALTY TRUST TORTOPIDOU MARIA TRUSTEE

WARD 20 PARCEL 10347-034 116 SPRING ST

350 SQ. FT. TAXES FOR 2019 .$1,573.49 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,573.49

COST ...$22.00 INTEREST .........$209.83 TOTAL DUE ......$1,805.32

2010347036

KIVOTOS NOMINEE REALTY TRUST TORTOPIDOU MARIA

WARD 20 PARCEL 10347-036 116 SPRING ST

360 SQ. FT. TAXES FOR 2019 .$1,665.05

CREDITS ON ACCOUNT $787.23

BALANCE DUE ......$877.82 COST ...$17.00

INTEREST ..........$72.72 TOTAL DUE ........$967.54

2010347070

TORTOPIDOU MARIA KIVOTOS NOMINEE REALTY TRUST WARD 20 PARCEL 10347-070

116 SPRING ST 589 SQ. FT.

TAXES FOR 2019 .$1,822.60 CREDITS ON ACCOUNT

$862.34 BALANCE DUE ......$960.26

COST ...$17.00 INTEREST ..........$79.55 TOTAL DUE ......$1,056.81

2010347078 TORTOPIDOU MARIA

KIVOTOS REALTY TRUST WARD 20 PARCEL 10347-078

116 SPRING ST 768 SQ. FT.

TAXES FOR 2019 .$2,369.34 CREDITS ON

ACCOUNT.......$1,122.03 BALANCE DUE ....$1,247.31

COST ...$17.00 INTEREST .........$103.33 TOTAL DUE ......$1,367.64

2010539000

KOPP JOSEPH KOPP NATALIE

WARD 20 PARCEL 10539-000 14 BILLINGS ST

10790 SQ. FT. TAXES FOR 2019 .$3,955.10

CREDITS ON ACCOUNT.......$2,968.84

BALANCE DUE ......$986.26 COST ....$0.00

INTEREST ..........$18.16 TOTAL DUE ......$1,004.42

2010797000

5251 WASHINGTON STREET REALTY TRUST

WARD 20 PARCEL 10797-000 5245 WASHINGTON ST

5914 SQ. FT. TAXES FOR 2019 .$4,092.20

CREDITS ON ACCOUNT.......$2,346.69

BALANCE DUE ....$1,745.51 COST ...$13.40

INTEREST .........$144.61 TOTAL DUE ......$1,903.52

2010798000

5251 WASHINGTON STREET REALTY TRUST

WARD 20 PARCEL 10798-000 5251 WASHINGTON ST

9713 SQ. FT. TAXES FOR 2019 .$6,128.66

CREDITS ON ACCOUNT.......$3,847.58

BALANCE DUE ....$2,281.08 COST ...$11.10

INTEREST .........$188.98 TOTAL DUE ......$2,481.16

2011255000

GRAF PHILIP GEORGE WARD 20 PARCEL 11255-000

0 CENTRE ST 3344 SQ. FT.

TAXES FOR 2019 ...$231.88 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$231.88

COST ...$22.00 INTEREST ..........$31.02 TOTAL DUE ........$284.90

2011267000 LEBLANC PATRICIA

WARD 20 PARCEL 11267-000 0 COTTAGE RD

2800 SQ. FT. TAXES FOR 2019 ...$146.51 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$146.51

COST ...$22.00 INTEREST ..........$19.63 TOTAL DUE ........$188.14

2011271000

FRANTELLO ROBERT G WARD 20 PARCEL 11271-000

71 COTTAGE RD 2900 SQ. FT.

TAXES FOR 2019 .$3,031.91 CREDITS ON

ACCOUNT.......$2,893.84 BALANCE DUE ......$138.07

COST ....$0.00 INTEREST ..........$11.44 TOTAL DUE ........$149.51

2011533000

MCMANUS JAMES K WARD 20 PARCEL 11533-000

8 BUNGALOW RD 5778 SQ. FT.

TAXES FOR 2019 .$2,635.90 CREDITS ON

ACCOUNT.......$1,954.13 BALANCE DUE ......$681.77

COST ...$17.00 INTEREST ..........$56.48 TOTAL DUE ........$755.25

2011660000

ALCONADA STEPHEN P WARD 20 PARCEL 11660-000

43 GOETHE ST 10000 SQ. FT.

TAXES FOR 2019 .$6,677.96 CREDITS ON

ACCOUNT.......$4,890.74 BALANCE DUE ....$1,787.22

COST ...$17.00 INTEREST .........$148.07 TOTAL DUE ......$1,952.29

2011791000

B & A CONTRACTING INC MASS CORP

WARD 20 PARCEL 11791-000 0 CHERITON RD

3807 SQ. FT. TAXES FOR 2019 ...$251.91

CREDITS ON ACCOUNT $122.09

BALANCE DUE ......$129.82 COST ...$22.00

INTEREST ..........$12.97 TOTAL DUE ........$164.79

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101 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2012243000 VERO REALTY IV LLC

HOLDINGS LLC WARD 20 PARCEL 12243-000

5060 WASHINGTON ST 33700 SQ. FT.

TAXES FOR 2019 $47,950.00 CREDITS ON ACCOUNT ........$24,138.70

BALANCE DUE ...$23,811.30 COST ..$272.00

INTEREST .......$2,380.29 TOTAL DUE .....$26,463.59

WARD 21

2100033072 FENWAY APARTMENTS LLC

MASS LLC WARD 21 PARCEL 00033-072

108 PETERBOROUGH ST 856 SQ. FT.

TAXES FOR 2019 .$1,741.69 CREDITS ON ACCOUNT

$707.01 BALANCE DUE ....$1,034.68

COST ....$0.00 INTEREST .........$109.54 TOTAL DUE ......$1,144.22

2100033114

JONES DAMON; HUQ ITHWA J WARD 21 PARCEL 00033-114

108 PETERBOROUGH ST 802 SQ. FT.

TAXES FOR 2019 .$6,127.59 CREDITS ON

ACCOUNT.......$1,538.98 BALANCE DUE ....$4,588.61

COST ...$22.00 INTEREST .........$458.48 TOTAL DUE ......$5,069.09

2100044054 LO STEPHEN B LO MAN KAI

WARD 21 PARCEL 00044-054 137 PETERBOROUGH ST

715 SQ. FT. TAXES FOR 2019 .$2,663.82

CREDITS ON ACCOUNT.......$1,936.02

BALANCE DUE ......$727.80 COST ...$17.00

INTEREST ..........$60.30 TOTAL DUE ........$805.10

2100123022

448 PARK DRIVE CONDOMINIUM TRUST

WARD 21 PARCEL 00123-022 448 PARK DR

983 SQ. FT. TAXES FOR 2019 .$6,057.34

CREDITS ON ACCOUNT.......$1,389.50

BALANCE DUE ....$4,667.84 COST ...$22.00

INTEREST .........$539.81 TOTAL DUE ......$5,229.65

2100125014 BELL STEPHEN M

BELL JILL M WARD 21 PARCEL 00125-014

451 PARK DR 830 SQ. FT.

TAXES FOR 2019 .$6,243.63 CREDITS ON

ACCOUNT.......$4,559.00 BALANCE DUE ....$1,684.63

COST ...$17.00 INTEREST .........$139.57 TOTAL DUE ......$1,841.20

2100139036

JRS INVESTMENTS LLC MASS LLC

WARD 21 PARCEL 00139-036 11 ABERDEEN ST

625 SQ. FT. TAXES FOR 2019 .$4,051.74

CREDITS ON ACCOUNT.......$2,957.28

BALANCE DUE ....$1,094.46 COST ...$17.00

INTEREST ..........$90.70 TOTAL DUE ......$1,202.16

2100167068

TANG HWANG; TANG YI-JANE WARD 21 PARCEL 00167-068

16 MINER ST 1065 SQ. FT.

TAXES FOR 2019 .$8,704.85 CREDITS ON

ACCOUNT.......$6,633.21 BALANCE DUE ....$2,071.64

COST ....$0.00 INTEREST .........$126.34 TOTAL DUE ......$2,197.98

2100231012 MEHTA MEENA

WARD 21 PARCEL 00231-012 100 ST MARYS ST

652 SQ. FT. TAXES FOR 2019 .$4,796.92

CREDITS ON ACCOUNT.......$1,104.03

BALANCE DUE ....$3,692.89 COST ...$17.00

INTEREST .........$426.78 TOTAL DUE ......$4,136.67

2100432000 TOM KEVIN

WARD 21 PARCEL 00432-000 5 HARTLEY TE

1966 SQ. FT. TAXES FOR 2019 .$7,231.52

CREDITS ON ACCOUNT.......$5,311.21

BALANCE DUE ....$1,920.31 COST ...$17.00

INTEREST .........$159.10 TOTAL DUE ......$2,096.41

2100543054 KRISHNANANTHAN SUBRAMANIAM

WARD 21 PARCEL 00543-054 97 CHESTER ST

715 SQ. FT. TAXES FOR 2019 .$2,908.43

CREDITS ON ACCOUNT.......$2,130.09

BALANCE DUE ......$778.34 COST ...$17.00

INTEREST ..........$64.48 TOTAL DUE ........$859.82

2100550012

BERKSHIRE INVESTMENTS LLC WARD 21 PARCEL 00550-012

45 ASHFORD ST 585 SQ. FT.

TAXES FOR 2019 .$3,103.24 CREDITS ON

ACCOUNT.......$2,272.48 BALANCE DUE ......$830.76

COST ...$17.00 INTEREST ..........$68.82 TOTAL DUE ........$916.58

2100566062

BERKSHIRE INVESTMENTS LLC MASS LLC

WARD 21 PARCEL 00566-062 65 CHESTER ST

700 SQ. FT. TAXES FOR 2019 .$3,489.67

CREDITS ON ACCOUNT.......$2,555.40

BALANCE DUE ......$934.27 COST ...$17.00

INTEREST ..........$77.40 TOTAL DUE ......$1,028.67

2100640042 CHEN LUHAO

WARD 21 PARCEL 00640-042 9 GARDNER ST

0 SQ. FT. TAXES FOR 2019 ...$326.74

CREDITS ON ACCOUNT $244.43

BALANCE DUE .......$82.31 COST ...$17.00 INTEREST $6.83

TOTAL DUE ........$106.14

2100738000 201 BRIGHTON AVENUE LLC

WARD 21 PARCEL 00738-000 201 207 BRIGHTON AV

14116 SQ. FT. TAXES FOR 2019 $29,883.63

CREDITS ON ACCOUNT ........$29,539.84

BALANCE DUE ......$343.79 COST ....$0.00

INTEREST ..........$14.50 TOTAL DUE ........$358.29

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102 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2100870020 THIERY IRINA M THIERY DAMIEN

WARD 21 PARCEL 00870-020 1269 COMMONWEALTH AV 815 SQ. FT.

TAXES FOR 2019 .$3,680.22 CREDITS ON

ACCOUNT.......$2,695.13 BALANCE DUE ......$985.09

COST ...$17.00 INTEREST ..........$81.61 TOTAL DUE ......$1,083.70

2100914000

WONG DAVID HUNG-DOON WONG AGATHA HUI

WARD 21 PARCEL 00914-000 58 QUINT AV

5200 SQ. FT. TAXES FOR 2019 .$8,568.82

CREDITS ON ACCOUNT.......$7,516.50

BALANCE DUE ....$1,052.32 COST ....$0.00

INTEREST ..........$13.72 TOTAL DUE ......$1,066.04

2100939002 JR'S INVESTMENTS LLC

BURK ROBERT (MGR) WARD 21 PARCEL 00939-002

64 ALLSTON ST 578 SQ. FT.

TAXES FOR 2019 .$3,087.27 CREDITS ON

ACCOUNT.......$2,260.79 BALANCE DUE ......$826.48

COST ...$17.00 INTEREST ..........$68.47 TOTAL DUE ........$911.95

2100939016

CAPITAL TRUST HOLDINGS LLC WARD 21 PARCEL 00939-016

64 ALLSTON ST 581 SQ. FT.

TAXES FOR 2019 .$3,095.79 CREDITS ON

ACCOUNT.......$2,267.16 BALANCE DUE ......$828.63

COST ...$17.00 INTEREST ..........$68.65 TOTAL DUE ........$914.28

2100964022 JRS INVESTMENTS LLC

MASS LLC WARD 21 PARCEL 00964-022

20 RADCLIFFE RD 302 SQ. FT.

TAXES FOR 2019 .$2,287.81 CREDITS ON

ACCOUNT.......$1,675.29 BALANCE DUE ......$612.52

COST ...$17.00 INTEREST ..........$50.75 TOTAL DUE ........$680.27

2101010000

SABETFARD ALFRED ETAL EDWARD SABETFARD TC

WARD 21 PARCEL 01010-000 108 ALLSTON ST

9000 SQ. FT. TAXES FOR 2019 $14,236.20

CREDITS ON ACCOUNT ........$10,488.07

BALANCE DUE ....$3,748.13 COST ...$17.00

INTEREST .........$310.53 TOTAL DUE ......$4,075.66

2101035000 COMMGLEN LLC

WARD 21 PARCEL 01035-000 1305 COMMONWEALTH AV 5460 SQ. FT.

TAXES FOR 2019 $17,010.37 CREDITS ON ACCOUNT ........$12,409.74

BALANCE DUE ....$4,600.63 COST ...$17.00

INTEREST .........$381.16 TOTAL DUE ......$4,998.79

2101092000 QIU LI

WARD 21 PARCEL 01092-000 21 IMRIE RD

3439 SQ. FT. TAXES FOR 2019 .$9,607.58

CREDITS ON ACCOUNT.......$7,171.64

BALANCE DUE ....$2,435.94 COST ...$17.00

INTEREST .........$201.81 TOTAL DUE ......$2,654.75

2101110184 WAGGENHEIM DANIEL I

WARD 21 PARCEL 01110-184 1423 COMMONWEALTH AV 519 SQ. FT.

TAXES FOR 2019 .$3,529.06 CREDITS ON

ACCOUNT.......$2,584.35 BALANCE DUE ......$944.71

COST ...$17.00 INTEREST ..........$78.27 TOTAL DUE ......$1,039.98

2101149000 KIM YUN KONG

KIM SOP WARD 21 PARCEL 01149-000

2 CAMBRIDGE TE 3500 SQ. FT.

TAXES FOR 2019 .$8,899.66 CREDITS ON

ACCOUNT.......$8,795.36 BALANCE DUE ......$104.30

COST ....$0.00 INTEREST $6.68

TOTAL DUE ........$110.98

2101162000 1-3 HIGGINS STREET ALLSTON

WARD 21 PARCEL 01162-000 1 HIGGINS ST

3087 SQ. FT. TAXES FOR 2019 $10,709.38

CREDITS ON ACCOUNT.......$7,865.70

BALANCE DUE ....$2,843.68 COST ...$17.00

INTEREST .........$235.60 TOTAL DUE ......$3,096.28

2101181000

PHLORIDIS PHILOMILOS ETAL HELEN PHLORIDIS BE

WARD 21 PARCEL 01181-000 12 10 BARROWS ST

5189 SQ. FT. TAXES FOR 2019 $11,566.56

CREDITS ON ACCOUNT.......$8,537.69

BALANCE DUE ....$3,028.87 COST ...$17.00

INTEREST .........$250.94 TOTAL DUE ......$3,296.81

2101345000

WHITCHER FORREST D WARD 21 PARCEL 01345-000

62 N BEACON ST 4000 SQ. FT.

TAXES FOR 2019 .$3,574.00 CREDITS ON

ACCOUNT.......$3,062.37 BALANCE DUE ......$511.63

COST ....$0.00 INTEREST ..........$27.67 TOTAL DUE ........$539.30

2101347000 7-9 GORDON STREET LLC

WARD 21 PARCEL 01347-000 7 9 GORDON ST

3000 SQ. FT. TAXES FOR 2019 .$7,273.04

CREDITS ON ACCOUNT.......$3,544.90

BALANCE DUE ....$3,728.14 COST ...$22.00

INTEREST .........$372.50 TOTAL DUE ......$4,122.64

2101371000

BERKSHIRE INVESTMENTS LLC WARD 21 PARCEL 01371-000

16 14 SAUNDERS ST 5224 SQ. FT.

TAXES FOR 2019 .$9,125.34 CREDITS ON

ACCOUNT.......$6,831.02 BALANCE DUE ....$2,294.32

COST ...$17.00 INTEREST .........$190.08 TOTAL DUE ......$2,501.40

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103 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2101414110 ERLER PIRIL

WARD 21 PARCEL 01414-110 1400 COMMONWEALTH AV 676 SQ. FT.

TAXES FOR 2019 .$3,348.08 CREDITS ON

ACCOUNT.......$1,812.33 BALANCE DUE ....$1,535.75

COST ...$17.00 INTEREST .........$127.24 TOTAL DUE ......$1,679.99

2101457050

BERKSHIRE INVESTMENTS LLC WARD 21 PARCEL 01457-050

15 WALBRIDGE ST 655 SQ. FT.

TAXES FOR 2019 .$3,209.69 CREDITS ON

ACCOUNT.......$2,350.57 BALANCE DUE ......$859.12

COST ...$17.00 INTEREST ..........$71.18 TOTAL DUE ........$947.30

2101457056

CHOW ANDREW KHIN HNIN YEE

WARD 21 PARCEL 01457-056 15 WALBRIDGE ST

767 SQ. FT. TAXES FOR 2019 ...$880.32

CREDITS ON ACCOUNT $403.38

BALANCE DUE ......$476.94 COST ...$22.00

INTEREST ..........$47.66 TOTAL DUE ........$546.60

2101514004 YEHOSHUA TAMAR

THIRTEEN THIRY UNIT TWO NOM WARD 21 PARCEL 01514-004

1330 COMMONWEALTH AV 471 SQ. FT.

TAXES FOR 2019 .$2,262.25 CREDITS ON

ACCOUNT.......$1,571.69 BALANCE DUE ......$690.56

COST ...$17.00 INTEREST ..........$60.11 TOTAL DUE ........$767.67

2101514022 ZHANG PING

WARD 21 PARCEL 01514-022 1330 COMMONWEALTH AV 477 SQ. FT.

TAXES FOR 2019 .$2,742.36 CREDITS ON

ACCOUNT.......$2,008.15 BALANCE DUE ......$734.21

COST ...$17.00 INTEREST ..........$60.83 TOTAL DUE ........$812.04

2101515092 KARAGKIOZI ELENI

WARD 21 PARCEL 01515-092 85 BRAINERD RD

1060 SQ. FT. TAXES FOR 2019 .$5,205.71

CREDITS ON ACCOUNT.......$3,812.47

BALANCE DUE ....$1,393.24 COST ...$17.00

INTEREST .........$115.43 TOTAL DUE ......$1,525.67

2101563004

BERKSHIRE INVESTMENTS LLC WARD 21 PARCEL 01563-004

16 ROYCE RD 639 SQ. FT.

TAXES FOR 2019 .$3,232.04 CREDITS ON

ACCOUNT.......$2,367.04 BALANCE DUE ......$865.00

COST ...$17.00 INTEREST ..........$71.66 TOTAL DUE ........$953.66

2101601016

KALAND GEORGE TS KALAND NOMINEE TRUST

WARD 21 PARCEL 01601-016 229 KELTON ST

701 SQ. FT. TAXES FOR 2019 .$3,713.22

CREDITS ON ACCOUNT.......$2,718.59

BALANCE DUE ......$994.63 COST ...$17.00

INTEREST ..........$82.42 TOTAL DUE ......$1,094.05

2101603044 FOOKS ELIK I ETAL

JANE FOOKS BE WARD 21 PARCEL 01603-044

245 KELTON ST 690 SQ. FT.

TAXES FOR 2019 .$3,704.70 CREDITS ON

ACCOUNT.......$1,721.67 BALANCE DUE ....$1,983.03

COST ...$22.00 INTEREST .........$198.14 TOTAL DUE ......$2,203.17

2101603198

PATEL SANJAY WARD 21 PARCEL 01603-198

36 BELLVISTA RD 760 SQ. FT.

TAXES FOR 2019 .$3,729.19 CREDITS ON

ACCOUNT.......$1,732.79 BALANCE DUE ....$1,996.40

COST ...$22.00 INTEREST .........$199.48 TOTAL DUE ......$2,217.88

2101603212 BURK ROBERT E JR

WARD 21 PARCEL 01603-212 36 BELLVISTA RD

550 SQ. FT. TAXES FOR 2019 .$3,133.04

CREDITS ON ACCOUNT.......$2,294.52

BALANCE DUE ......$838.52 COST ...$17.00

INTEREST ..........$69.47 TOTAL DUE ........$924.99

2101674022

MILLER KENNETH J FRIEDMAN AMANDA

WARD 21 PARCEL 01674-022 5 VINAL ST

831 SQ. FT. TAXES FOR 2019 .$4,021.94

CREDITS ON ACCOUNT.......$2,945.64

BALANCE DUE ....$1,076.30 COST ....$4.17

INTEREST ..........$89.18 TOTAL DUE ......$1,169.65

2101724004

JRS INVESTEMENTS LLC MASS LLC

WARD 21 PARCEL 01724-004 309 ALLSTON ST

451 SQ. FT. TAXES FOR 2019 .$2,618.87

CREDITS ON ACCOUNT.......$1,917.83

BALANCE DUE ......$701.04 COST ...$17.00

INTEREST ..........$58.08 TOTAL DUE ........$776.12

2101724010

SHARON DOUGLAS TS RACHINS RICHARD TS

WARD 21 PARCEL 01724-010 S FOR 2019 .$2,897.79

CREDITS ON ACCOUNT.......$2,121.30

BALANCE DUE ......$776.49 COST ...$17.00

INTEREST ..........$64.34 TOTAL DUE ........$857.83

2101724018

SKY PROPERTIES LLC WARD 21 PARCEL 01724-018

309 ALLSTON ST 556 SQ. FT.

TAXES FOR 2019 .$2,897.79 CREDITS ON

ACCOUNT.......$2,121.30 BALANCE DUE ......$776.49

COST ...$17.00 INTEREST ..........$64.34 TOTAL DUE ........$857.83

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104 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2101724044 GE CAPITAL MTG SERVICES INC

CHESTERFIELD MO WARD 21 PARCEL 01724-044

311 ALLSTON ST 556 SQ. FT.

TAXES FOR 2019 .$2,891.39 CREDITS ON

ACCOUNT.......$2,117.33 BALANCE DUE ......$774.06

COST ...$17.00 INTEREST ..........$64.13 TOTAL DUE ........$855.19

2101724130

BERKSHIRE INVESTMENTS LLC WARD 21 PARCEL 01724-130

315 ALLSTON ST 306 SQ. FT.

TAXES FOR 2019 .$2,288.87 CREDITS ON

ACCOUNT.......$1,676.09 BALANCE DUE ......$612.78

COST ...$17.00 INTEREST ..........$50.77 TOTAL DUE ........$680.55

2101724138

JRS INVESTMENTS LLC MASS LLC

WARD 21 PARCEL 01724-138 317 ALLSTON ST

451 SQ. FT. TAXES FOR 2019 .$2,654.00

CREDITS ON ACCOUNT.......$1,943.59

BALANCE DUE ......$710.41 COST ...$17.00

INTEREST ..........$58.86 TOTAL DUE ........$786.27

2101724180 BUDELMAN JASON

SALA LYVIA WARD 21 PARCEL 01724-180

319 ALLSTON ST 557 SQ. FT.

TAXES FOR 2019 ...$292.49 CREDITS ON ACCOUNT $67.97 BALANCE DUE ......$224.52

COST ...$22.00 INTEREST ..........$26.00 TOTAL DUE ........$272.52

2101724372

SECOND HOME REALTY LLC WARD 21 PARCEL 01724-372

1560 COMMONWEALTH AV 556 SQ. FT.

TAXES FOR 2019 .$2,940.37 CREDITS ON

ACCOUNT.......$2,153.46 BALANCE DUE ......$786.91

COST ...$17.00 INTEREST ..........$65.20 TOTAL DUE ........$869.11

2101765014 BERKSHIRE INVESTMENTS LLC

WARD 21 PARCEL 01765-014 316 SUMMIT AV

558 SQ. FT. TAXES FOR 2019 .$2,943.56

CREDITS ON ACCOUNT.......$2,155.59

BALANCE DUE ......$787.97 COST ...$17.00

INTEREST ..........$65.28 TOTAL DUE ........$870.25

2101765018 LI JIAQI ZHAO HUI

WARD 21 PARCEL 01765-018 316 SUMMIT AV

731 SQ. FT. TAXES FOR 2019 .$3,537.57

CREDITS ON ACCOUNT.......$2,322.53

BALANCE DUE ....$1,215.04 COST ...$17.00

INTEREST .........$100.15 TOTAL DUE ......$1,332.19

2101770072 CHEN YUN

LIU RUIHONG WARD 21 PARCEL 01770-072

1486 COMMONWEALTH AV 560 SQ. FT.

TAXES FOR 2019 .$3,043.63 CREDITS ON

ACCOUNT.......$2,228.91 BALANCE DUE ......$814.72

COST ...$17.00 INTEREST ..........$67.50 TOTAL DUE ........$899.22

2101776036

JR'S INVESTMENTS MASS LLC

WARD 21 PARCEL 01776-036 12 COMMONWEALTH CT

654 SQ. FT. TAXES FOR 2019 .$2,468.78

CREDITS ON ACCOUNT.......$1,807.85

BALANCE DUE ......$660.93 COST ...$17.00

INTEREST ..........$54.75 TOTAL DUE ........$732.68

2101776164

BERG STEWART D WARD 21 PARCEL 01776-164

9 COMMONWEALTH CT 654 SQ. FT.

TAXES FOR 2019 .$2,742.36 CREDITS ON ACCOUNT

$637.00 BALANCE DUE ....$2,105.36

COST ....$0.00 INTEREST ..........$25.86 TOTAL DUE ......$2,131.22

2101779030 BERKSHIRE INVESTMENTS LLC

WARD 21 PARCEL 01779-030 317 SUMMIT AV

682 SQ. FT. TAXES FOR 2019 .$2,942.50

CREDITS ON ACCOUNT.......$2,154.79

BALANCE DUE ......$787.71 COST ...$17.00

INTEREST ..........$65.26 TOTAL DUE ........$869.97

2101779040

KALAND GEORGE TS KALAND NOMINEE TRUST

WARD 21 PARCEL 01779-040 317 SUMMIT AV

710 SQ. FT. TAXES FOR 2019 .$3,442.83

CREDITS ON ACCOUNT.......$2,520.47

BALANCE DUE ......$922.36 COST ...$17.00

INTEREST ..........$76.43 TOTAL DUE ......$1,015.79

2101779048

KALAND GEORGE TS KALAND NOMINEE TRUST

WARD 21 PARCEL 01779-048 317 SUMMIT AV

710 SQ. FT. TAXES FOR 2019 .$3,448.15

CREDITS ON ACCOUNT.......$2,524.45

BALANCE DUE ......$923.70 COST ...$17.00

INTEREST ..........$76.54 TOTAL DUE ......$1,017.24

2101821126

YEE WILBERT WARD 21 PARCEL 01821-126

147 KELTON ST 1145 SQ. FT.

TAXES FOR 2019 .$6,116.95 CREDITS ON

ACCOUNT.......$4,479.78 BALANCE DUE ....$1,637.17

COST ...$17.00 INTEREST .........$135.64 TOTAL DUE ......$1,789.81

2101864004

HASSAN REALTY TRUST HASSAN VITTORIO TRUSTEE

WARD 21 PARCEL 01864-004 7 MONASTERY RD

1024 SQ. FT. TAXES FOR 2019 .$4,604.24

CREDITS ON ACCOUNT.......$2,730.78

BALANCE DUE ....$1,873.46 COST ...$17.00

INTEREST .........$155.21 TOTAL DUE ......$2,045.67

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105 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2101916022 KALAND GEORGE

WARD 21 PARCEL 01916-022 1607 COMMONWEALTH AV 596 SQ. FT.

TAXES FOR 2019 .$3,025.53 CREDITS ON

ACCOUNT.......$2,215.03 BALANCE DUE ......$810.50

COST ...$17.00 INTEREST ..........$67.16 TOTAL DUE ........$894.66

2101916064

JRS INVESTMENTS LLC MASS LLC

WARD 21 PARCEL 01916-064 1607 COMMONWEALTH AV 596 SQ. FT.

TAXES FOR 2019 .$3,091.53 CREDITS ON

ACCOUNT.......$2,263.98 BALANCE DUE ......$827.55

COST ...$17.00 INTEREST ..........$68.56 TOTAL DUE ........$913.11

2101925156

BERKSHIRE INVESTMENTS LLC WARD 21 PARCEL 01925-156

1637 COMMONWEALTH AV 338 SQ. FT.

TAXES FOR 2019 .$2,347.42 CREDITS ON

ACCOUNT.......$1,719.12 BALANCE DUE ......$628.30

COST ...$17.00 INTEREST ..........$52.06 TOTAL DUE ........$697.36

2101925166 BERKSHIRE INVESTMENTS LLC

WARD 21 PARCEL 01925-166 1641 COMMONWEALTH AV 338 SQ. FT.

TAXES FOR 2019 .$2,226.05 CREDITS ON

ACCOUNT.......$1,630.12 BALANCE DUE ......$595.93

COST ...$17.00 INTEREST ..........$49.37 TOTAL DUE ........$662.30

2101925242

KALAND GEORGE TS KALAND NOMINEE TRUST

WARD 21 PARCEL 01925-242 1665 COMMONWEALTH AV 484 SQ. FT.

TAXES FOR 2019 .$2,800.91 CREDITS ON

ACCOUNT.......$2,050.66 BALANCE DUE ......$750.25

COST ...$17.00 INTEREST ..........$62.17 TOTAL DUE ........$829.42

2101966000 CUNNINGHAM JOHN J

WARD 21 PARCEL 01966-000 20 CLAYMOSS RD

5780 SQ. FT. TAXES FOR 2019 $17,375.53

CREDITS ON ACCOUNT.......$5,653.80

BALANCE DUE ...$11,721.73 COST ...$22.00

INTEREST .......$1,171.25 TOTAL DUE .....$12,914.98

2102013012

QUILES-ABISLAIMAN ISABEL WARD 21 PARCEL 02013-012

1666 COMMONWEALTH AV 833 SQ. FT.

TAXES FOR 2019 .$3,670.64 CREDITS ON

ACCOUNT.......$1,687.47 BALANCE DUE ....$1,983.17

COST ...$22.00 INTEREST .........$198.72 TOTAL DUE ......$2,203.89

2102105022

DALE SARA J WARD 21 PARCEL 02105-022

5 COLLISTON RD 1220 SQ. FT.

TAXES FOR 2019 .$2,203.94 CREDITS ON

ACCOUNT.......$1,007.47 BALANCE DUE ....$1,196.47

COST ...$22.00 INTEREST .........$120.11 TOTAL DUE ......$1,338.58

2102164086 BERKSHIRE INVESTMENTS LLC

MASS LLC WARD 21 PARCEL 02164-086

68 STRATHMORE RD 705 SQ. FT.

TAXES FOR 2019 .$2,797.71 CREDITS ON

ACCOUNT.......$2,048.79 BALANCE DUE ......$748.92

COST ...$17.00 INTEREST ..........$62.05 TOTAL DUE ........$827.97

2102180004

TREMBLAY PAUL BE TREMBLAY JEAN BE

WARD 21 PARCEL 02180-004 132 SUTHERLAND RD

711 SQ. FT. TAXES FOR 2019 .$3,326.79

CREDITS ON ACCOUNT.......$2,436.38

BALANCE DUE ......$890.41 COST ...$17.00

INTEREST ..........$73.77 TOTAL DUE ........$981.18

2102192004 BERKSHIRE INVESTMENTS LLC

MASS LLC WARD 21 PARCEL 02192-004

1710 COMMONWEALTH AV 935 SQ. FT.

TAXES FOR 2019 .$4,087.94 CREDITS ON

ACCOUNT.......$2,993.72 BALANCE DUE ....$1,094.22

COST ...$17.00 INTEREST ..........$90.65 TOTAL DUE ......$1,201.87

2102192022 WANG QIAN

WARD 21 PARCEL 02192-022 1706 COMMONWEALTH AV 895 SQ. FT.

TAXES FOR 2019 .$4,067.71 CREDITS ON

ACCOUNT.......$1,890.14 BALANCE DUE ....$2,177.57

COST ...$22.00 INTEREST .........$217.59 TOTAL DUE ......$2,417.16

2102207040

SECOND HOME REALTY LLC WARD 21 PARCEL 02207-040

1758 COMMONWEALTH AV 835 SQ. FT.

TAXES FOR 2019 .$4,110.29 CREDITS ON

ACCOUNT.......$3,010.19 BALANCE DUE ....$1,100.10

COST ...$17.00 INTEREST ..........$91.15 TOTAL DUE ......$1,208.25

2102211046

SAWYER JEFFREY T WARD 21 PARCEL 02211-046

1746 COMMONWEALTH AV 765 SQ. FT.

TAXES FOR 2019 .$3,746.23 CREDITS ON

ACCOUNT.......$2,743.48 BALANCE DUE ....$1,002.75

COST ...$17.00 INTEREST ..........$83.08 TOTAL DUE ......$1,102.83

2102215135

TAW FRANK W D WARD 21 PARCEL 02215-135

1714 -17 COMMONWEALTH AV 0 SQ. FT.

TAXES FOR 2019 ...$205.53 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$205.53

COST ...$22.00 INTEREST ..........$20.53 TOTAL DUE ........$248.06

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106 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2102307000 STRATHMORE ROAD COMPANY LLC WARD 21 PARCEL 02307-000

109 STRATHMORE RD 7870 SQ. FT.

TAXES FOR 2019 $32,003.21 CREDITS ON ACCOUNT ........$31,762.14

BALANCE DUE ......$241.07 COST ....$0.00

INTEREST ..........$10.17 TOTAL DUE ........$251.24

2102311032

SASSOON LEWIS A TS SASSOON FAMILY TRUST

WARD 21 PARCEL 02311-032 1840 COMMONWEALTH AV 531 SQ. FT.

TAXES FOR 2019 .$2,933.97 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,933.97

COST ...$22.00 INTEREST .........$388.59 TOTAL DUE ......$3,344.56

2102333018

DANIEL I KONTOFF 2014 IRREVOCABLE SUPPLEMENTAL

WARD 21 PARCEL 02333-018 324 CHESTNUT HILL AV 485 SQ. FT.

TAXES FOR 2019 .$2,904.17 CREDITS ON

ACCOUNT.......$2,126.90 BALANCE DUE ......$777.27

COST ...$17.00 INTEREST ..........$64.40 TOTAL DUE ........$858.67

2102333034 KIZILKAYA A ELIF

WARD 21 PARCEL 02333-034 1880 COMMONWEALTH AV 460 SQ. FT.

TAXES FOR 2019 .$2,783.88 CREDITS ON

ACCOUNT.......$1,293.52 BALANCE DUE ....$1,490.36

COST ...$22.00 INTEREST .........$148.91 TOTAL DUE ......$1,661.27

2102333082

YOUNG THOMAS W WARD 21 PARCEL 02333-082

1874 COMMONWEALTH AV 580 SQ. FT.

TAXES FOR 2019 .$3,150.08 CREDITS ON

ACCOUNT.......$2,307.01 BALANCE DUE ......$843.07

COST ...$17.00 INTEREST ..........$69.84 TOTAL DUE ........$929.91

2102333202 GALLO MARY BETH ROMANO JOSEPH P

WARD 21 PARCEL 02333-202 5 BRAEMORE RD

950 SQ. FT. TAXES FOR 2019 .$3,723.86

CREDITS ON ACCOUNT $865.34

BALANCE DUE ....$2,858.52 COST ...$22.00

INTEREST .........$330.93 TOTAL DUE ......$3,211.45

2102352180

KAUFMAN ESTERA KAUFMAN-BHAMLA ADRIANA

WARD 21 PARCEL 02352-180 370 CHESTNUT HILL AV 567 SQ. FT.

TAXES FOR 2019 ...$632.63 CREDITS ON ACCOUNT

$479.55 BALANCE DUE ......$153.08

COST ...$17.00 INTEREST ..........$15.26 TOTAL DUE ........$185.34

2102362004

WILLIAMS BRIAN G WILLIAMS FEYZA ALTINDAG

WARD 21 PARCEL 02362-004 72 ENGLEWOOD AV

1150 SQ. FT. TAXES FOR 2019 .$2,770.27

CREDITS ON ACCOUNT.......$2,022.64

BALANCE DUE ......$747.63 COST ...$17.00

INTEREST ..........$62.01 TOTAL DUE ........$826.64

2102366066

LI JUN WARD 21 PARCEL 02366-066

48 STRATHMORE RD 884 SQ. FT.

TAXES FOR 2019 .$4,447.75 CREDITS ON

ACCOUNT.......$3,257.25 BALANCE DUE ....$1,190.50

COST ...$17.00 INTEREST ..........$98.63 TOTAL DUE ......$1,306.13

2102366074

LIEDERMAN JACQUELINE A ETAL TRUST

WARD 21 PARCEL 02366-074 48 STRATHMORE RD

801 SQ. FT. TAXES FOR 2019 .$3,887.81

CREDITS ON ACCOUNT.......$2,847.35

BALANCE DUE ....$1,040.46 COST ...$14.00

INTEREST ..........$86.20 TOTAL DUE ......$1,140.66

2102372038 KALAND GEORGE TS

KALAND NOMINEE TRUST WARD 21 PARCEL 02372-038

31 ORKNEY RD 566 SQ. FT.

TAXES FOR 2019 .$3,224.60 CREDITS ON

ACCOUNT.......$2,297.08 BALANCE DUE ......$927.52

COST ...$17.00 INTEREST ..........$76.85 TOTAL DUE ......$1,021.37

2102378016

KALAND GEORGE TS KALAND NOMINEE TRUST

WARD 21 PARCEL 02378-016 21 SUTHERLAND RD

625 SQ. FT. TAXES FOR 2019 .$3,142.63

CREDITS ON ACCOUNT.......$2,300.83

BALANCE DUE ......$841.80 COST ...$17.00

INTEREST ..........$69.75 TOTAL DUE ........$928.55

2102378020

KALAND GEORGE TS KALAND NOMINEE TRUST

WARD 21 PARCEL 02378-020 21 SUTHERLAND RD

585 SQ. FT. TAXES FOR 2019 .$3,067.04

CREDITS ON ACCOUNT.......$2,245.59

BALANCE DUE ......$821.45 COST ...$17.00

INTEREST ..........$68.07 TOTAL DUE ........$906.52

2102439018

ABBOUD JOSEPH ABBOUD LYNN

WARD 21 PARCEL 02439-018 2442 245 BEACON ST

7992 SQ. FT. TAXES FOR 2019 $34,065.52

CREDITS ON ACCOUNT ........$19,995.00

BALANCE DUE ...$14,070.52 COST ...$17.00

INTEREST .......$4,028.50 TOTAL DUE .....$18,116.02

2102439036

SCOTTI BRIAN WARD 21 PARCEL 02439-036

2430 BEACON ST 905 SQ. FT.

TAXES FOR 2019 .$4,612.89 CREDITS ON

ACCOUNT.......$3,374.96 BALANCE DUE ....$1,237.93

COST ...$17.00 INTEREST .........$102.56 TOTAL DUE ......$1,357.49

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107 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2102467034

BARTLESON GERTRUDE A BARTLESON BRANDT

WARD 21 PARCEL 02467-034 1988 COMMONWEALTH AV 692 SQ. FT.

TAXES FOR 2019 ...$774.92 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$774.92

COST ...$22.00 INTEREST .........$102.25 TOTAL DUE ........$899.17

2102476024

WEITZMAN SIMON WEITZMAN RACHEL B

WARD 21 PARCEL 02476-024 1933 COMMONWEALTH AV 1013 SQ. FT.

TAXES FOR 2019 .$5,010.90 CREDITS ON

ACCOUNT.......$3,669.81 BALANCE DUE ....$1,341.09

COST ...$17.00 INTEREST .........$111.11 TOTAL DUE ......$1,469.20

2102476048

WEITZMAN RACHEL CLARIDGE HOUSE 212 RLTY TR

WARD 21 PARCEL 02476-048 1933 COMMONWEALTH AV 1008 SQ. FT.

TAXES FOR 2019 .$4,999.18 CREDITS ON

ACCOUNT.......$3,661.04 BALANCE DUE ....$1,338.14

COST ...$17.00 INTEREST .........$110.86 TOTAL DUE ......$1,466.00

2102493098 LEUNG KENNETH HO-YIN LO GLORIA WOON-GNOR

WARD 21 PARCEL 02493-098 249 CHESTNUT HILL AV 386 SQ. FT.

TAXES FOR 2019 .$2,280.35 CREDITS ON

ACCOUNT.......$1,059.60 BALANCE DUE ....$1,220.75

COST ...$22.00 INTEREST .........$121.98 TOTAL DUE ......$1,364.73

2102502002

WANG MING-QIANG WENG TING

WARD 21 PARCEL 02502-002 164 STRATHMORE RD

750 SQ. FT. TAXES FOR 2019 .$3,509.90

CREDITS ON ACCOUNT.......$2,569.92

BALANCE DUE ......$939.98 COST ...$17.00

INTEREST ..........$77.89 TOTAL DUE ......$1,034.87

2102545008

BERMAN CYNTHIA ETAL EDWARD BERMAN

WARD 21 PARCEL 02545-008 145 CHISWICK RD

960 SQ. FT. TAXES FOR 2019 .$1,565.21

CREDITS ON ACCOUNT.......$1,210.27

BALANCE DUE ......$354.94 COST ....$0.00

INTEREST ..........$29.41 TOTAL DUE ........$384.35

2102586000

LAWTON CHARLES D ETAL LILLIAN C LAWTON BE

WARD 21 PARCEL 02586-000 1745 COMMONWEALTH AV 2234 SQ. FT.

TAXES FOR 2019 .$6,347.96 CREDITS ON

ACCOUNT.......$1,516.83 BALANCE DUE ....$4,831.13

COST ...$22.00 INTEREST .........$562.12 TOTAL DUE ......$5,415.25

2102649064

IGNATIEV GEORGE WARD 21 PARCEL 02649-064

1691 COMMONWEALTH AV 570 SQ. FT.

TAXES FOR 2019 .$2,886.07 CREDITS ON

ACCOUNT.......$2,112.79 BALANCE DUE ......$773.28

COST ...$17.00 INTEREST ..........$64.08 TOTAL DUE ........$854.36

2102772000

CELLUCCI CESIDIO CELLUCCI DORIS

WARD 21 PARCEL 02772-000 95 WALLINGFORD RD

6221 SQ. FT. TAXES FOR 2019 $11,978.31 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$11,978.31

COST ...$22.00 INTEREST .......$1,593.81 TOTAL DUE .....$13,594.12

WARD 22

2200043000 LIU ZHAO RUI

WARD 22 PARCEL 00043-000 23 HOPEDALE ST

4530 SQ. FT. TAXES FOR 2019 .$2,602.08

CREDITS ON ACCOUNT $612.74

BALANCE DUE ....$1,989.34 COST ...$22.00

INTEREST .........$232.29 TOTAL DUE ......$2,243.63

2200195000

CERBERUS HOLDINGS LLC A MASS LLC

WARD 22 PARCEL 00195-000 70 SEATTLE ST

2200 SQ. FT. TAXES FOR 2019 .$3,234.18

CREDITS ON ACCOUNT.......$1,530.62

BALANCE DUE ....$1,703.56 COST ...$22.00

INTEREST .........$170.22 TOTAL DUE ......$1,895.78

2200196000

CERBERUS HOLDINGS LLC A MASS LLC WARD 22 PARCEL 00196-000

0 SEATTLE ST 2200 SQ. FT.

TAXES FOR 2019 ...$284.58 CREDITS ON ACCOUNT

$137.81 BALANCE DUE ......$146.77

COST ...$22.00 INTEREST ..........$14.67 TOTAL DUE ........$183.44

2200197000

CERBERUS HOLDINGS LLC A MASS LLC WARD 22 PARCEL 00197-000

0 SEATTLE ST 2200 SQ. FT.

TAXES FOR 2019 ...$285.63 CREDITS ON ACCOUNT

$138.34 BALANCE DUE ......$147.29

COST ...$22.00 INTEREST ..........$14.72 TOTAL DUE ........$184.01

2200198000

CERBERUS HOLDINGS LLC CERBERUS HOLDINGS LLC RA

WARD 22 PARCEL 00198-000 0 SEATTLE ST

2200 SQ. FT. TAXES FOR 2019 .$2,760.08

CREDITS ON ACCOUNT.......$1,314.72

BALANCE DUE ....$1,445.36 COST ...$22.00

INTEREST .........$144.41 TOTAL DUE ......$1,611.77

2200199000

CERBERUS HOLDINGS LLC PATRICIA GALVIN RA

WARD 22 PARCEL 00199-000 0 SEATTLE ST

2790 SQ. FT. TAXES FOR 2019 .$3,320.63

CREDITS ON ACCOUNT.......$1,581.97

BALANCE DUE ....$1,738.66 COST ...$22.00

INTEREST .........$173.72 TOTAL DUE ......$1,934.38

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108 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2200625000 ANDLER NINA ABBY TS

FOUR-36-440 WESTERN AV RLTY WARD 22 PARCEL 00625-000

440 436 WESTERN AV 4982 SQ. FT.

TAXES FOR 2019 $18,339.45 CREDITS ON ACCOUNT ........$18,339.45

BALANCE DUE ........$0.00 COST ....$0.00 INTEREST $0.00

TOTAL DUE ..........$0.00

2200677001 BALINSKA EWA

WARD 22 PARCEL 00677-001 14 LINCOLN ST

1601 SQ. FT. TAXES FOR 2019 .$1,262.89

CREDITS ON ACCOUNT $957.96

BALANCE DUE ......$304.93 COST ...$17.00

INTEREST ..........$25.26 TOTAL DUE ........$347.19

2200895000

SALEM WATERVIEW DEVELOPMENTS WARD 22 PARCEL 00895-000

134 132 HOLTON ST 3960 SQ. FT.

TAXES FOR 2019 .$7,695.67 CREDITS ON

ACCOUNT.......$1,764.78 BALANCE DUE ....$5,930.89

COST ...$22.00 INTEREST .........$685.00 TOTAL DUE ......$6,637.89

2201199000

74 ALDIE STREET LLC WARD 22 PARCEL 01199-000

74 ALDIE ST 2589 SQ. FT.

TAXES FOR 2019 $10,363.40 CREDITS ON

ACCOUNT.......$4,907.17 BALANCE DUE ....$5,456.23

COST ...$22.00 INTEREST .........$545.17 TOTAL DUE ......$6,023.40

2201283010

GROSSMAN CHELSEA J WARD 22 PARCEL 01283-010

85 - 8 ADAMSON ST 0 SQ. FT.

TAXES FOR 2019 ...$216.07 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$216.07

COST ...$22.00 INTEREST ..........$28.74 TOTAL DUE ........$266.81

2201368000 BERNHARD JAMES A

WARD 22 PARCEL 01368-000 17 BRADBURY ST

4125 SQ. FT. TAXES FOR 2019 ...$541.76

CREDITS ON ACCOUNT $262.00

BALANCE DUE ......$279.76 COST ...$22.00

INTEREST ..........$27.95 TOTAL DUE ........$329.71

2201485000

SAGER PAUL TS NORTH HARVARD ST RLTY TR

WARD 22 PARCEL 01485-000 261 253 N HARVARD ST

2598 SQ. FT. TAXES FOR 2019 $10,289.63

CREDITS ON ACCOUNT.......$7,645.54

BALANCE DUE ....$2,644.09 COST ...$17.00

INTEREST .........$219.06 TOTAL DUE ......$2,880.15

2201521000

HEFTER SCOTT TS FINN DAVID TS

WARD 22 PARCEL 01521-000 22 ROYAL ST

2528 SQ. FT. TAXES FOR 2019 .$8,733.60

CREDITS ON ACCOUNT.......$6,376.62

BALANCE DUE ....$2,356.98 COST ...$17.00

INTEREST .........$195.28 TOTAL DUE ......$2,569.26

2201594000 LOMBARDI ARMANDO

LOMBARDI IMMACOLATA WARD 22 PARCEL 01594-000

1 3 ARDEN ST 4884 SQ. FT.

TAXES FOR 2019 .$6,646.26 CREDITS ON

ACCOUNT.......$4,843.61 BALANCE DUE ....$1,802.65

COST ...$17.00 INTEREST .........$149.35 TOTAL DUE ......$1,969.00

2201749022

KIM JONGCHUL WARD 22 PARCEL 01749-022

15 N BEACON ST 750 SQ. FT.

TAXES FOR 2019 .$4,142.23 CREDITS ON ACCOUNT

$985.21 BALANCE DUE ....$3,157.02

COST ...$22.00 INTEREST .........$367.02 TOTAL DUE ......$3,546.04

2201796000 HANO DEV HOLDINGS LLC

WARD 22 PARCEL 01796-000 44 42 HANO ST

1534 SQ. FT. TAXES FOR 2019 .$6,147.82 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$6,147.82

COST ...$22.00 INTEREST .........$828.22 TOTAL DUE ......$6,998.04

2201944000

MOLONEY JOHN VINCENT WARD 22 PARCEL 01944-000

113 MURDOCK ST 3515 SQ. FT.

TAXES FOR 2019 $11,821.82 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ...$11,821.82

COST ...$22.00 INTEREST .......$1,569.39 TOTAL DUE .....$13,413.21

2201969000

LEBEDINSKY YELENA WARD 22 PARCEL 01969-000

52 DUSTIN ST 2636 SQ. FT.

TAXES FOR 2019 $10,132.40 CREDITS ON

ACCOUNT.......$7,442.79 BALANCE DUE ....$2,689.61

COST ...$17.00 INTEREST .........$222.83 TOTAL DUE ......$2,929.44

2202145072 BERTHELSON VIRGINIA

WARD 22 PARCEL 02145-072 18 GLENCOE ST

722 SQ. FT. TAXES FOR 2019 ...$286.16

CREDITS ON ACCOUNT $121.52

BALANCE DUE ......$164.64 COST ...$22.00

INTEREST ..........$16.45 TOTAL DUE ........$203.09

2202502014

ZHANG NAN PING JINDE

WARD 22 PARCEL 02502-014 108 LEICESTER ST

1933 SQ. FT. TAXES FOR 2019 .$6,415.26

CREDITS ON ACCOUNT.......$3,872.77

BALANCE DUE ....$2,542.49 COST ...$12.00

INTEREST .........$162.85 TOTAL DUE ......$2,717.34

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109 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2202652000 YEPES GABRIEL

YEPES EVA WARD 22 PARCEL 02652-000

11 CONVERSE ST 4254 SQ. FT.

TAXES FOR 2019 .$1,989.97 CREDITS ON

ACCOUNT.......$1,454.69 BALANCE DUE ......$535.28

COST ...$17.00 INTEREST ..........$44.60 TOTAL DUE ........$596.88

2203189000

CONNOLLY MARYANN WARD 22 PARCEL 03189-000

26 28 NEWTON ST 2617 SQ. FT.

TAXES FOR 2019 .$2,728.75 CREDITS ON ACCOUNT

$643.01 BALANCE DUE ....$2,085.74

COST ...$22.00 INTEREST .........$242.06 TOTAL DUE ......$2,349.80

2203328018

SCHNABEL GLENN D WARD 22 PARCEL 03328-018

357 FANEUIL ST 755 SQ. FT.

TAXES FOR 2019 .$2,725.33 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$2,725.33

COST ...$22.00 INTEREST .........$363.07 TOTAL DUE ......$3,110.40

2203328112 SANGLIMSAK SISOUK

WARD 22 PARCEL 03328-112 361 FANEUIL ST

755 SQ. FT. TAXES FOR 2019 ...$271.51 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$271.51

COST ...$22.00 INTEREST ..........$36.17 TOTAL DUE ........$329.68

2203328120

BERKSHIRE INVESTMENTS LLC WARD 22 PARCEL 03328-120

361 FANEUIL ST 755 SQ. FT.

TAXES FOR 2019 .$2,731.71 CREDITS ON

ACCOUNT.......$2,015.53 BALANCE DUE ......$716.18

COST ...$17.00 INTEREST ..........$59.34 TOTAL DUE ........$792.52

2203345000 DONLAN WILLIAM J JR

DONLAN CARMEL M WARD 22 PARCEL 03345-000

49 CHAMPNEY ST 5441 SQ. FT.

TAXES FOR 2019 .$9,049.76 CREDITS ON

ACCOUNT.......$6,626.26 BALANCE DUE ....$2,423.50

COST ...$17.00 INTEREST .........$200.78 TOTAL DUE ......$2,641.28

2203429114

NAPIORKOWSKA KRYSTYNA WARD 22 PARCEL 03429-114

180 NEWTON ST 923 SQ. FT.

TAXES FOR 2019 .$1,757.90 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,757.90

COST ...$22.00 INTEREST .........$235.86 TOTAL DUE ......$2,015.76

2203713012

TOWN LYNE CONDO ASSOCIATION MITCHELSON ALEX

WARD 22 PARCEL 03713-012 121 TREMONT ST

707 SQ. FT. TAXES FOR 2019 ...$132.80 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ......$132.80

COST ...$22.00 INTEREST ..........$17.90 TOTAL DUE ........$172.70

2203713046 CAO JINGRONG WANG YIHAN

WARD 22 PARCEL 03713-046 121 TREMONT ST

726 SQ. FT. TAXES FOR 2019 .$2,840.30

CREDITS ON ACCOUNT.......$2,079.72

BALANCE DUE ......$760.58 COST ...$17.00

INTEREST ..........$63.33 TOTAL DUE ........$840.91

2204085000 LI ALICE

LI GRACE A WARD 22 PARCEL 04085-000

58 56 OAKLAND ST 4720 SQ. FT.

TAXES FOR 2019 .$5,628.56 CREDITS ON

ACCOUNT.......$5,404.39 BALANCE DUE ......$224.17

COST ....$0.00 INTEREST $3.01

TOTAL DUE ........$227.18

2204323000 MO REALTY LLC

WARD 22 PARCEL 04323-000 92 -94 PARSONS ST

5386 SQ. FT. TAXES FOR 2019 $10,431.54

CREDITS ON ACCOUNT ........$10,262.15

BALANCE DUE ......$169.39 COST ....$0.00 INTEREST $9.49

TOTAL DUE ........$178.88

2204480000 LOK KOK SHU WONG TS

YEE KIM KYI TS WARD 22 PARCEL 04480-000

60 62 NONANTUM ST 4183 SQ. FT.

TAXES FOR 2019 .$6,284.32 CREDITS ON

ACCOUNT.......$4,598.08 BALANCE DUE ....$1,686.24

COST ...$17.00 INTEREST .........$139.71 TOTAL DUE ......$1,842.95

2204842000

CHEN KAI QIN WARD 22 PARCEL 04842-000

33 35 EASTBURN ST 2896 SQ. FT.

TAXES FOR 2019 .$6,198.92 CREDITS ON

ACCOUNT.......$4,526.58 BALANCE DUE ....$1,672.34

COST ...$17.00 INTEREST .........$138.55 TOTAL DUE ......$1,827.89

2205124032

COOK ROBERT WARD 22 PARCEL 05124-032

185 CHESTNUT HILL AV 351 SQ. FT.

TAXES FOR 2019 .$2,327.19 CREDITS ON

ACCOUNT.......$1,034.84 BALANCE DUE ....$1,292.35

COST ...$22.00 INTEREST .........$181.39 TOTAL DUE ......$1,495.74

2205124064

HE YI WARD 22 PARCEL 05124-064

189 CHESTNUT HILL AV 533 SQ. FT.

TAXES FOR 2019 .$3,465.18 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$3,465.18

COST ...$22.00 INTEREST .........$355.77 TOTAL DUE ......$3,842.95

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110 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019

2205358006 MCNEIL EO TS

NLM REALTY TRUST WARD 22 PARCEL 05358-006

12 -14 SHANNON ST 908 SQ. FT.

TAXES FOR 2019 .$4,841.63 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$4,841.63

COST ...$22.00 INTEREST .........$641.25 TOTAL DUE ......$5,504.88

2205523024

MURPHY ERIC S TS MURPHY EDWARD TS

WARD 22 PARCEL 05523-024 144 KENRICK ST

684 SQ. FT. TAXES FOR 2019 .$3,116.02

CREDITS ON ACCOUNT.......$1,481.93

BALANCE DUE ....$1,634.09 COST ...$22.00

INTEREST .........$163.27 TOTAL DUE ......$1,819.36

2205550172 BENKIS MICHELE M

WARD 22 PARCEL 05550-172 195 LAKE SHORE RD

831 SQ. FT. TAXES FOR 2019 ...$981.51

CREDITS ON ACCOUNT $736.46

BALANCE DUE ......$245.05

COST ...$17.00 INTEREST ..........$20.30 TOTAL DUE ........$282.35

2205550244

CAO JINGRONG WANG YIHAN

WARD 22 PARCEL 05550-244 214 LAKE SHORE RD

1058 SQ. FT. TAXES FOR 2019 .$4,728.79

CREDITS ON ACCOUNT.......$3,464.73

BALANCE DUE ....$1,264.06 COST ...$17.00

INTEREST .........$105.20 TOTAL DUE ......$1,386.26

2205550464

LAVINE BENNETT ETAL CLAIRE L LAVINE BE

WARD 22 PARCEL 05550-464 182 LAKE SHORE RD

824 SQ. FT. TAXES FOR 2019 .$3,708.97

CREDITS ON ACCOUNT.......$1,726.65

BALANCE DUE ....$1,982.32 COST ...$22.00

INTEREST .........$199.24 TOTAL DUE ......$2,203.56

2205550578 GELFAND GALINA

WARD 22 PARCEL 05550-578 26 LAKE SHORE TE

1051 SQ. FT. TAXES FOR 2019 .$4,438.18

CREDITS ON ACCOUNT.......$1,500.66

BALANCE DUE ....$2,937.52 COST ....$0.00

INTEREST ..........$43.94 TOTAL DUE ......$2,981.46

2205563000

REIFF DEBORAH HIRSH ELISABETH M

WARD 22 PARCEL 05563-000 48 LAKE SHORE RD

6178 SQ. FT. TAXES FOR 2019 .$4,434.15

CREDITS ON ACCOUNT.......$4,327.59

BALANCE DUE ......$106.56 COST ....$0.00 INTEREST $3.48

TOTAL DUE ........$110.04

2205652000 CHESTNUT HILL GREEN CONDO TR

MARTIN T TAN WARD 22 PARCEL 05652-000

50 UNDINE RD 10314 SQ. FT.

TAXES FOR 2019 .$1,187.07 CREDITS ON ACCOUNT .$0.00 BALANCE DUE ....$1,187.07

COST ...$22.00 INTEREST .........$118.61 TOTAL DUE ......$1,327.68

Page 130: 2019 TT AD - 3columns+pg#s - Boston

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