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File #: RLH TA 25-296    Version:
Type: Resolution LH Tax Assessment Appeal Status: Passed
In control: City Council
Final action: 9/3/2025
Title: Ratifying the Appealed Special Tax Assessment for property at 815 UNIVERSITY AVENUE WEST. (File No. J2523R1, Assessment No. 258583) (Public hearing closed and laid over from August 20, 2025)
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. J2523R1, Assessment No. 258583) (Public hearing closed and laid over from August 20, 2025)

 

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. J2523R1, Assessment No. 258583) 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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