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File #: RLH TA 25-215    Version:
Type: Resolution LH Tax Assessment Appeal Status: Passed
In control: City Council
Final action: 6/4/2025
Title: Ratifying the Appealed Special Tax Assessment for property at 984 AND 988 MINNEHAHA AVENUE EAST. (File No. J2518R, Assessment No. 258534)
Sponsors: Cheniqua Johnson
Ward: Special Tax Assessments, Ward - 7
Attachments: 1. 984 Minnehaha Ave E.SA Ltr+photo 1-10-25.pdf, 2. 984 Minnehaha Ave E.Recheck photo 1-29-25.pdf, 3. 984 Minnehaha Ave E.Contractor Photos 2-3-25 (loaded 2-20-25).pdf, 4. 984 Minnehaha Ave E.SA Ltr+photo RE furniture 1-10-25.pdf, 5. 984 Minnehaha Ave E.Recheck photo RE furniture 1-29-25.pdf, 6. 984 Minnehaha Ave E.Contractor Photos RE furniture 2-3-25 (loaded 2-20-25).pdf, 7. 2-3-2025 Cleanup Invoice.pdf
Related files: RLH AR 25-43

Title

Ratifying the Appealed Special Tax Assessment for property at 984 AND 988 MINNEHAHA AVENUE EAST. (File No. J2518R, Assessment No. 258534)

 

Hearing Date(s)

Date of LH:   4/15/25

Time of LH:  10am

Date of CPH:  6/4/25

 

Tax Assessment Worksheet

Cost:  $615

Service Charge: $288 ($248+35+5)

Total Assessment:  $903

Name of Property Owner/Representative of Management Co.:   Masud Ali

Type of Order/Fee:  2 SAO by Anthony Munos

Nuisance:   First SA is to remove/dispose of cardboard, trash & misc debris from property; 2nd SA is to remove/dispose of furniture from property

Date of Orders:   1/10/25 for both SA

Compliance Date:   1/17/25 for both SA

Re-Check Date:  1/29/25; 1/31/25

Date Work Done:  2/3/25  (* Confirm by Insp - Sean Westenhofer - 2-3-2025 - Work Order completed by DSI Contractor. SW)

Work Order #:  25-008466 and 25008465

Returned Mail?:  No

Comments

SA charges related to cardboard/trash/misc debris

DSI General Refuse (cu. yds.) Fee : $110.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 02/15/2025

Code Enforcement Fee: $124.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 02/15/2025

DSI Garbage Abatement Fee: $225.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 02/15/2025

 

SA charges related to couch

DSI General Refuse (cu. yds.) Fee : $55.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 02/15/2025

Code Enforcement Fee: $124.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 02/15/2025

DSI Garbage Abatement Fee: $225.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 02/15/2025

 

988 Minnehaha Ave E - Vacant Lot (Provisional Address for Lot Split of 984)

 

History of Orders on Property:  10/25/22-garbage (abated), 6/7/21-tgw (abated), 2/1/21-snow (wo), 1/8/21 & 1/20/21-CN for veh (abated) 10/16/20-vao (abated), 2 in 2019 for TGW

 

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 January 27 to February 7, 2025. (File No. J2518R, Assessment No. 258534) 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 payable in one installment.

 

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