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File #: RLH TA 24-392    Version: 1
Type: Resolution LH Tax Assessment Appeal Status: Archived
In control: Legislative Hearings
Final action: 10/17/2024
Title: Ratifying the Appealed Special Tax Assessment for property at 1056 OXFORD STREET NORTH. (File No. CG2403A2, Assessment No. 240116)
Sponsors: HwaJeong Kim
Ward: Special Tax Assessments, Ward - 5
Attachments: 1. 1056 Oxford Street N.Assessment Inquiry.09-23-2024, 2. 1056 Oxford Street N.Email Exchange with Hauler 2.09-23-24, 3. 1056 Oxford Street N.Email Exchange with Hauler.09-23-24, 4. 1056 Oxford Street N.Invoice.09-23-24, 5. 1056 Oxford Street N.Payment Receipt.09-23-24, 6. 1056 Oxford Ave.Updated Q2 Assessment Inquiry.10-16-2024.pdf
Related files: RLH TA 24-266, RLH AR 24-95

Title

Ratifying the Appealed Special Tax Assessment for property at 1056 OXFORD STREET NORTH. (File No. CG2403A2, Assessment No. 240116)

 

Hearing Date(s)

Date of LH: 10/03/2024

Time of LH: 10:00 am

Date of CPH: 11/06/2024

 

Tax Assessment Worksheet

Postcard Returned by: Lucy P Bloedoorn

Cost: $113.83

Hauling Service(s) Provided: Unpaid Garbage Bill; (April 1 - June 30)

Type of Order/Fee: Trash Hauling

Billing Time Period: Quarter 2 (April - June) 2024

Invoice Date(s): (April 1 - June 30)

Garbage Hauler: Highland Sanitation

Service Level:  64 gallons (weekly)

Returned Mail/Notice Concerns?:

Stated Reason for Appeal (if given): Highland Sanitation (HS) charged property owner four NSF fees for checks written in Q3, Q4 and Q1 onto the Q2 2024 invoice. HS determined the checks were invalid during the Q1 billing cycle.

Staff Comments: PO is contesting the two remaining NSF fees for two NSF payments made in Q1 that are on her Q2 bill. She was told by a representative from HS via email on March 13 the four NSF fees ($30 each) were added to her account and told property owner "all unpaid balances are turned over to the City of St. Paul. We are unable to carry over balances from one billing quarter to the next." However on June 4 a different HS representative stated the reason why her Q2 bill was so high is because "Her normal 3 month invoice is $112.57 the difference is the four NSF fees at $30 each for a total of $120.00 added to the $112.57. The NSF fees were not turned into the city for collection on the Q1 invoice as they weren’t billed on an invoice yet to this resident." The Q1 invoice HS provided shows the four NSF payments were reversed on February 22 and sent to the city for assessment but the NSF fees were not included on the Q1 bill.

 

Body

WHEREAS, the Office of Financial Services Real Estate Section has attached to this Council File both a report of completion outlining the costs and fees associated with the collection of delinquent garbage bills for services during [ Quarter 2 (April - June) 2024 ] [RE Project #] 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

 

 

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