Title
Ratifying the Appealed Special Tax Assessment for Real Estate Project No. J1407A, Assessment No. 148517 at 447 JENKS AVENUE/993 BURR STREET.
Tax Assessment Worksheet
Cost: $504.00
Service Charge: $280.00
Total Assessment: $784.00
Gold Card Returned by: SHENG LEE
Type of Order/Fee: SUMMARY ABATEMENT PRE AUTHORIZED WO AND SNOW ORDERS
Nuisance: FAILURE TO REMOVE RUBBISH, MATTRESS, GARBAGE FROM PROPERTY AND REMOVE SNOW FROM SIDEWALK
Date of Orders: DECEMBER 30, 2013 FOR RUBBISH and DECEMBER 30, 2013 FOR SNOW
Compliance Date: JANUARY 3, 2013 and JANUARY 2, 2014
Re-Check Date: PRE AUTHORIZED FOR RUBBISH and JANUARY 2, 2014
Date Work Done: JANUARY 8, 2014 and JANUARY 6, 2014
Work Order #: 13-261073 and 14- 000892
Returned Mail?: NO
Comments: Garbage Abatement Fee: $260.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 02/03/2014
General Refuse (cu. yds.) Fee : $84.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 02/03/2014
Code Enforcement Fee: $120.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 02/03/2014
Snow Abatement Fee: $160.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 02/03/2014
Code Enforcement Fee: $120.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 02/03/2014
History of Orders on Property: SEVERAL ORDERS IN 2011 ON GARBAGE
Body
WHEREAS, the Office of Financial Services Real Estate Section has attached to this Council File both a report of completion outlining the costs and fees associated with Property Clean Up services during January 3 to 31, 2014. (File No. J1407A, Assessment No. 148517) 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 conduct...
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