Title
Ratifying the Appealed Special Tax Assessment for Real Estate Project No. J1506A, Assessment No. 158505 at 2079 MARGARET STREET.
Hearing Date(s)
Date of LH: 2/4/15
Date of CPH: 3/18/15
Tax Assessment Worksheet
Cost: $1,500
Service Charge: $160
Total Assessment: $1,660
Gold Card Returned by: LORNA ROSEBROCK
Type of Order/Fee: SUMMARY ABATEMENT ORDER
Nuisance: FAILURE TO MAINTAIN EXTERIOR PROPERTY
Date of Orders: NOVEMBER 7, 2014
Compliance Date: NOVMEBER 13, 2014
Re-Check Date: NOVEMBER 13, 2014
Date Work Done: NOVEMBER 18, 2014
Work Order #: 14-345753
Returned Mail?: NO
Comments: Garbage Abatement Fee: $780.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/01/2014. General Refuse (cu. yds.) Fee : $420.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/01/2014. Home Appliance Fee : $60.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/01/2014. TV Fee : $150.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/01/2014. Auto Tire Fee : $90.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/01/2014. Code Enforcement Fee: $120.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/01/2014
History of Orders on Property: STILL OPEN FILE
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 November 3 to 26, 2014. (File No. J1506A, Assessment No. 158505) 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...
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