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File #: RLH TA 25-285    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 400 WESTERN AVENUE NORTH. (File No. J2522R, Assessment No. 258555)
Sponsors: Anika Bowie
Ward: Special Tax Assessments, Ward - 1
Attachments: 1. 400 Western Ave N.SA Ltr&Photos 3-21-25.pdf, 2. 400 Western Ave N.Photo from SA Ltr 3-21-25.pdf, 3. 400 Western Ave N.Photo upon recheck 3-28-25.pdf, 4. 400 Western Ave N.Contractor photos before & after 4-7-25.pdf
Related files: RLH AR 25-59
Title
Ratifying the Appealed Special Tax Assessment for property at 400 WESTERN AVENUE NORTH. (File No. J2522R, Assessment No. 258555)

Hearing Date(s)
Date of LH: 6/17/25
Time of LH: 9AM
Date of CPH: 7/23/25

Tax Assessment Worksheet
Cost: $2940
Service Charge: $164
Total Assessment: $3104
Name of Property Owner/Representative of Management Co.: Alvin Blibee, obo Sunlight Senior Living
Type of Order/Fee: Summary Abatement Order by Victor Xiong
Nuisance: To remove/dispose of refrigerator, couches, recliners, wood debris, and all misc debris from rear of property by the dumpster and from entire property
Date of Orders: 3/21/25
Compliance Date: 3/28/25
Re-Check Date: 03/28/25 No calls from responsible parties. Found that the fridge, couches, and misc. debris still remains at the rear by the dumpster. Took photos. WO sent. VX
Date Work Done: 4/7/25-Work Order completed by DSI contractor. SW
Work Order #: 25-021592
Returned Mail?: No
Comments: NOTE: there is a pending clean up J2525R which is not scheduled yet. that assessment was done by owner, trip charge+admin fee.
DSI Home Appliance Fee : $50.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/15/2025
DSI Mattress Fee : $105.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/15/2025
Code Enforcement Fee: $124.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/15/2025
DSI General Refuse (cu. yds.) Fee : $1,210.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/15/2025
DSI Garbage Abatement Fee: $1,575.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/15/2025
History of Orders on Property: 5/2/25-garbage (assessed and set for LH soon), 10/7/24-tgw (compliance), 2/6/24-litter (referred to PW), 11/20/23 & 10/24/23-complaints for overflowing dumpster (both gone on arrival); 4/20/23-garbage (wo)

Body
WHEREAS, the Office of Financial Services Assessment Section has attached to this Council File both a report of completion outlin...

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