Title
Ratifying the Appealed Special Tax Assessment for property at 245 and 247 AURORA AVENUE. (File No. J2522R, Assessment No. 258555)
Hearing Date(s)
Date of LH: 06/17/25
Time of LH: 9am
Date of CPH: 7/23/25
Tax Assessment Worksheet
Cost: $280
Service Charge: $164
Total Assessment: $444
Name of Property Owner/Representative of Management Co.: Aiming Chen
Type of Order/Fee: SAO by Richard Kedrowski
Nuisance: To remove/dispose the boxspring, auto parts, tires, scattered trash and misc debris from entire property, especially around the garage and driveway area
Date of Orders: 3/27/25
Compliance Date: 4/3/25
Re-Check Date: 4/3/25 - Found the box spring, auto parts, tires, and miscellaneous debris have not been removed from the rear of the property. Photos taken. Work order sent. RK
Date Work Done: 4/9/25 - Work order completed by DSI contractor. SW
Work Order #: 25-022921
Returned Mail?: No
Comments: DSI General Refuse (cu. yds.) Fee : $55.00 - 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 Garbage Abatement Fee: $225.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 04/15/2025
History of Orders on Property:
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 2 to 11, 2025. (File No. J2522R, Assessment No. 258555) 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 consi...
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