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File #: RLH TA 24-357    Version:
Type: Resolution LH Tax Assessment Appeal Status: Agenda Ready
In control: City Council
Final action:
Title: Ratifying the Appealed Special Tax Assessment for property at 463 HERSCHEL STREET. (File No. J2502R, Assessment No. 258501) (Public hearing continued to May 12, 2025)
Sponsors: Mitra Jalali
Ward: Special Tax Assessments, Ward - 4
Attachments: 1. 463 Herschel St.SAO.4-12-24, 2. 463 Herschel St.recheck photo.4-30-24, 3. 463 Herschel St.contractor photos.5-13-24, 4. 463 Herschel St.contractor invoice.5-15-24

Title

Ratifying the Appealed Special Tax Assessment for property at 463 HERSCHEL STREET. (File No. J2502R, Assessment No. 258501)  (Public hearing continued to May 12, 2025)

 

Hearing Date(s)

Date of LH: 9/17

Time of LH:  10 am

Date of CPH: 1/15/2024

 

Tax Assessment Worksheet

Cost:  $211

Service Charge: $164

Total Assessment:  $375

Name of Property Owner/Representative of Management Co.: Claire Warren

Type of Order/Fee:                      Rubbish & Garbage Clean Up 05/10/24-05/20/24

Nuisance: SAO to remove and properly dispose of the tires, bagster and its contents from the blvd

Date of Orders: 4/12/2024

Compliance Date: April 19, 2024

Re-Check Date: April 22 - still there, gave to 4/25, still there, 4/30 sent to work order (Otis Warner) (Note: photo taken on 4/12 for SAO is same used for 4/30 recheck)

Date Work Done: 5-13-24

Work Order #: 24-032749

Returned Mail?:  No

Comments: Bagster still remained, but only 1 tire left (but may have been put in Bagster? they were charged for 3 tires).

DSI Auto Tire Fee : $30.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 06/01/2024

DSI General Refuse (cu. yds.) Fee : $51.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 06/01/2024

Code Enforcement Fee: $124.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 06/01/2024

DSI Garbage Abatement Fee: $130.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 06/01/2024

History of Orders on Property: 3/5/24 - broken TV in alley (done by owner); nothing else.

 

Body

WHEREAS, the Office of Financial Services Assessment Section has attached to this Council File both a report of completion outlining the costs and fees associated with Rubbish and Garbage Clean Up services during May 10 to 20, 2024 (File No. J2502R, Assessment No. 248501) and the assessment roll including all properties for which these assessments are proposed for Council ratification; and

 

WHEREAS, the City Council’s Legislative Hearing Officer has reviewed an appeal of this assessment and developed a recommendation for the City Council with respect to this assessment; and

 

WHEREAS, a public hearing having been conducted for the above improvement, and said assessment having been further considered by the Council and having been considered financially satisfactory; Now, Therefore, Be It

 

RESOLVED, that pursuant to Chapter 14 of the Saint Paul City Charter, said assessment is hereby ratified and reduced from $375 to $100 if no same or similar violation(s) by May 12, 2025.

Date NameDistrictOpinionCommentAction
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