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File #: RLH TA 25-331    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 869 CLARK STREET. (File No. J2524R, Assessment No. 258563)
Sponsors: HwaJeong Kim
Ward: Special Tax Assessments, Ward - 5
Attachments: 1. 869 Clark St.SAO Ltr+Photo 4-10-25.pdf, 2. 869 Clark St.Photos 4-10-25.pdf, 3. 869 Clark St.Recheck photos 4-17-25.pdf, 4. 869 Clark St.Contractor photos 5-9-25 (loaded 5-12-25).pdf, 5. 869 and 875 Clark St.email chain 7-24-25.pdf, 6. 869-875 Clark St.Panzer email 8-25-25.pdf, 7. 869 Clark St.Sale Recorded 4-12-24.pdf, 8. 869 Clark St.Ramsey County Info - searched result 8-28-25.pdf, 9. 869 Clark St.Warranty Deed 4-12-24.pdf, 10. Related: 923 Burr St.Relase of MN Notice of Potential Claim 3-9-18.pdf, 11. Related - 923 Burr St.Transfer of Death Deed 11-6-17.pdf, 12. Related 903 Burr St.General Warranty Deed 7-13-23.pdf, 13. 869-875 Clark St.County Recorder response 8-28-25.pdf
Related files: RLH TA 24-387, RLH TA 25-332, RLH AR 25-72

Title

Ratifying the Appealed Special Tax Assessment for property at 869 CLARK STREET. (File No. J2524R, Assessment No. 258563)

 

Hearing Date(s)

Date of LH: 07/22/25

Time of LH:  9AM

Date of CPH:  9/3/25

 

Tax Assessment Worksheet

Cost:  $2535

Service Charge: $164

Total Assessment:  $2699

Name of Property Owner/Representative of Management Co.:   Thi Thu Ha Phan (owner), Doug Anderson (BIL)

Type of Order/Fee:   Summary Abatement Order issued by Willie Williams

Nuisance:    To remove/dispose of tree branches from vacant lot

Date of Orders:  4/10/25

Compliance Date:  4/17/25

Re-Check Date:  4/18/25

Date Work Done:  5/9/25-work orde completed by DSI contractor. SW

Work Order #: 25-026735

Returned Mail?:  No

Comments:

Fee:

DSI Auto Tire Fee : $20.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 05/15/2025

Code Enforcement Fee: $124.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 05/15/2025

DSI General Refuse (cu. yds.) Fee : $715.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 05/15/2025

DSI Garbage Abatement Fee: $1,800.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 05/15/2025

History of Orders on Property: 5/30/25-tgw (unfound), 8/26/24-tgw (unfound), 5/23/24-tgw (WO), 10/31/23-garbage (WO), 8/28/23-dumping (GOA), 8/28/23-tgw (abated), 5/17/23-dumping (PW), 7/8/22-tgw (WO)

 

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 April 15 to May 14, 2025. (File No. J2524R, Assessment No. 258563) 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 forthcoming.

 

Date NameDistrictOpinionCommentAction
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