Title
Deleting the Appealed Special Tax Assessment for property at 769 BURR STREET. (File No. J2514R, Assessment No. 258525)
Hearing Date(s)
Date of LH: 4/1/25 (originally 3/18/25)
Time of LH: 9am
Date of CPH: 5/7/25
Tax Assessment Worksheet
Cost: $1,171
Service Charge: $159
Total Assessment: $1,335
Name of Property Owner/Representative of Management Co.: Hong Kong Vang
Type of Order/Fee: Summary Abatement Order
Nuisance: to remove/dispose of the mattresses and box springs from enter vacant lot
Date of Orders: 10/31/24
Compliance Date: 11/7/24
Re-Check Date: 11/12/24
Date Work Done: 11/25/24
Work Order #: 24-093639
Returned Mail?: No
Comments:
DSI Mattress Fee : $35.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/15/2024
Code Enforcement Fee: $124.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/15/2024
DSI General Refuse (cu. yds.) Fee : $306.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/15/2024
DSI Auto Tire Fee : $380.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/15/2024
DSI Garbage Abatement Fee: $450.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/15/2024
History of Orders on Property: 2/1/23-snow (in compliance), 8/15/22-GOA, 5/24/22-TGW (WO), 12/30/21-Snow (abated)
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 November 25 to December 6, 2024. (File No. J2514R, Assessment No. 258525) 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 ...
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