Saint Paul logo
Share to Facebook Share to Twitter Bookmark and Share
File #: RLH TA 22-20    Version:
Type: Resolution LH Tax Assessment Appeal Status: Passed
In control: City Council
Final action: 3/23/2022
Title: Deleting the Appealed Special Tax Assessment for property at 599 PORTLAND AVENUE. (File No. CG2104A1, Assessment No. 210115)
Sponsors: Dai Thao
Ward: Special Tax Assessments, Ward - 1
Attachments: 1. 599 Portland Avenue. FW 599 Portland Ave Q3 2021 Assessment Inquiry. 1-3-2022, 2. 599 Portland Avenue. Zendesk Assessment Inquiry. 1-3-2022
Related files: RLH TA 19-424, RLH TA 19-612, RLH AR 22-9
Title

Deleting the Appealed Special Tax Assessment for property at 599 PORTLAND AVENUE. (File No. CG2104A1, Assessment No. 210115)

Hearing Date(s)

Date of LH: 1/6/2022; 1/20/2022

Time of LH: 9:00 AM

Date of CPH: 3/23/2022

Tax Assessment Worksheet

Postcard Returned by: Jane McGrath

Cost: $2.72

Hauling Service(s) Provided: Unpaid Garbage Bill; July 1 - September 30

Type of Order/Fee: Trash Hauling

Billing Time Period: Quarter 3 (July - September) 2021

Invoice Date(s): July 1 - September 30

Garbage Hauler: Republic Services

Returned Mail/Notice Concerns?:

Stated Reason for Appeal (if given): After speaking to someone in your office in June I had submitted a non-occupied unit application to remove one of the two bins I had.  I have a duplex but the 2nd unit is not permanently occupied and I was informed that I could submit to have one container removed. The container was removed prior to the July - Sept service.  When I received my bill I called Republic and they indicated that there was a credit that would be applied in October.  Since I did not have service for a 2nd container for the current period I suggested that it made sense to subtract the amount for the one container and pay the amount for the service that was provided. In August I received a late payment notice.  I spoke with someone in your office and they indicated that I needed to pay the bill in its entirety, which I did, but not before a late payment was applied. The bill for the service period of Oct through Dec came through with a credit of $6.05, i.e., the credit from July - Sept completed paid for the October billing plus a little extra.  But I continue to receive a notice from the city of the assessment of $2.72.

Staff Comments: Hauler requested that the assessment be removed as a courtesy. Therefore, staff recommends removing the assessment.

Body

WHEREAS, the Office of Financial Services Real Estate Section has attached to this Council File both a report ...

Click here for full text
Date NameDistrictOpinionCommentAction
No records to display.