Title
Ratifying the Appealed Special Tax Assessment for property at 1724, 1748 AND 1760 CASE AVENUE. (File No. J2521R, Assessment No. 258549)
Hearing Date(s)
Date of LH: 06/03/25
Time of LH: 9AM
Date of CPH: 07/16/25
Tax Assessment Worksheet
Cost: $1,445
Service Charge: $412 ($372+35+5)
Total Assessment: $1,857
Name of Property Owner/Representative of Management Co.: Michael Buelow for Preservation Project One LLC, Novato CA
Type of Order/Fee: SAO
Nuisance:
25-0118490 for 17/24 Case Avenue: SA to remove/dispose of all garbage, furniture and debris overflowing from dumpster and around property.
25-018492 for 1748 Case Avenue: SA to remove/dispose of all garbage, furniture and debris from overflowing dumpster, and surrounding area.
25-018495 for 1760 Case Avenue: SA remove/dispose of all garbage, furniture and debris from overflowing dumpster and around the dumpster.
Date of Orders: 03/10/25 for all 3 SA
Compliance Date: 03/17/25 for all 3 deadlines
Re-Check Date: 03/17/25; for all 3 recheck date
Date Work Done: 03/24/25 - done all 3 same date
Work Order #: 25-018490, 25-018492, 25-018495
Returned Mail?: No
Comments: No invoices in DSI-stamp. Emailed Sean Westenhofer about invoices on 5/28/25. 4 buildings, same parcel ID. 1724, 1736, 1748 & 1760
25-018490 - 1724 Case Avenue
DSI Mattress Fee : $105.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/01/2025
Code Enforcement Fee: $124.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/01/2025
DSI General Refuse (cu. yds.) Fee : $220.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/01/2025
DSI Garbage Abatement Fee: $450.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/01/2025
25-018492 - 1748 Case Avenue
DSI General Refuse (cu. yds.) Fee : $110.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/01/2025
Code Enforcement Fee: $124.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/01/2025
DSI Garbage Abatement Fee: $225.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/01/2025
25-018495 - 1760 Case Avenue
DSI General Refuse (cu. yds.) Fee : $110.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/01/2025
Code Enforcement Fee: $124.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/01/2025
DSI Garbage Abatement Fee: $225.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/01/2025
History of Orders on Property:
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 March 10 to 28, 2025. (File No. J2521R, Assessment No. 258549) 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 $1,857 to $1,609.