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File #: RLH TA 25-215    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 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 cost...

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