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File #: RLH TA 14-195    Version:
Type: Resolution LH Tax Assessment Appeal Status: Passed
In control: City Council
Final action: 5/21/2014
Title: Ratifying the Appealed Special Tax Assessment for Real Estate Project No. J1407A, Assessment No. 148517 at 447 JENKS AVENUE/993 BURR STREET.
Sponsors: Amy Brendmoen
Ward: Special Tax Assessments, Ward - 5
Attachments: 1. 447 JENKS@993 BURR. SUMMARY ABATEMENT.12-30-13, 2. 447 JENKS@993 BURR. PHOTO.12-30-13, 3. 993 BURR STREET. SNOW ORDERS.12-30-13, 4. 993 BURR STREET. PHOTO. 1-2-14
Related files: RLH AR 14-21
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 conducted for the above improvement, and said assessment having been further considered by the Council and having been considered financially satisfactory; Now, Therefore, Be It
 
RESOLVED, that pursuant to Chapter 14 of the Saint Paul City Charter, said assessment is hereby ratified and payable in one installment.
 
Date NameDistrictOpinionCommentAction
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