2019 tt ad - 3columns+pg#s - boston
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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]
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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
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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
93 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019
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
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
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
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
97 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019
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
98 City of Boston–City Record / Notice of Taking / Supplement November 18, 2019
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
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
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
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
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
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
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
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
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
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
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
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
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
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