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File #: RLH TA 25-296    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 815 UNIVERSITY AVENUE WEST. (File No. J2523R, Assessment No. 258557)
Sponsors: Anika Bowie
Ward: Special Tax Assessments, Ward - 1
Attachments: 1. 815 University Ave W.SA Ltr & Photo 04-14-25.pdf, 2. 815 University Ave W.SA Photos 4-14-25.pdf, 3. 815 University Ave W.Contractor Photos 4-21-25.pdf, 4. 815 University Ave W.Owner Ltr 6-23-25.pdf, 5. 815 University Ave W.email chain.6-24-25, 6. 815 University Ave W.Ryan Ltr.7-17-25
Related files: RLH AR 25-63

Title

Ratifying the Appealed Special Tax Assessment for property at 815 UNIVERSITY AVENUE WEST. (File No. J2523R, Assessment No. 258557)

 

Hearing Date(s)

Date of LH:   07/08/25

Time of LH:  9AM

Date of CPH:  08/20/25

 

Tax Assessment Worksheet

Cost:  $1,030

Service Charge: $164

Total Assessment:  $1,194

Name of Property Owner/Representative of Management Co.:   Ryan from Ryan Plumbing called (Owner is G & J Real Estate LLC)

Type of Order/Fee:  SA issued by Hector Caballero

Nuisance:   To remove/dispose of the trailers and their contents, trash bags, and other misc trash scattered throughout the property.

Date of Orders: 04/14/25

Compliance Date:   04/21/25

Re-Check Date: 04/21/25-found trash bags/debris not removed from property. photos taken, WO sent.  RK.  No recheck photos.

Date Work Done:  04/21/25  (RK sent to WO; HMC stated it was abated)

Work Order #: 25-027102

Returned Mail?:  No.  Mail went to G & J Real Estate LLC, 811 University Ave, St Paul MN 55104 & occupant

Comments:

Code Enforcement Fee: $124.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 05/01/2025

DSI Mattress Fee (4) : $140.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 05/01/2025

DSI General Refuse (cu. yds.) Fee : $440.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 05/01/2025

DSI Garbage Abatement Fee: $450.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 05/01/2025

History of Orders on Property:  4/10/23-dumping, 1/9/23-snow (resulted in PA EC), 10/31/22-dumping sent to PW, 2/10/22-garbage (abated), 1/7/22-garbage(abated-closed), 2 in 2021 for garbage and dumping. 

 

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 9 to 28, 2025. (File No. J2523R, Assessment No. 258557) 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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