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 Abatemen...
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