Title
Ratifying the Appealed Special Tax Assessment for property at 210 AVON STREET NORTH. (File No.CG2202A1, Assessment No. 220105)
Hearing Date(s)
Date of LH: 7/7/2022
Time of LH: 9:00 AM
Date of CPH: 8/17/2022
Tax Assessment Worksheet
Postcard Returned by: Jordan Beissel
Cost: $180.39
Hauling Service(s) Provided: Unpaid Garbage Bill; January 1 - March 31
Type of Order/Fee: Trash Hauling
Billing Time Period: Quarter 1 (January - March) 2022
Invoice Date(s): January 1 - March 31
Garbage Hauler: Republic Services
Returned Mail/Notice Concerns?:
Stated Reason for Appeal (if given): The bill was paid months ago directly with Republic and a 0 balance shows up on my account. The fact that it was paid late was due to Republic's failure to send the bill to my billing address rather than the service address.
Staff Comments: There are currently two accounts open for the property, one for each residential dwelling unit. The first account for the unit at 210 Avon St was charged for service from Nov 11 - Dec 31 2021 ($55.92) and service from Jan 1 - March 31 2022 ($106.81). The second account for the unit at 206 Avon was also charged for service from Nov 11 - Dec 31 2021 ($55.92) and service from Jan 1 - March 31 2022 ($106.81). Hauler records show that the property owner did make a payment of $96.15 for the unit at 210 Avon on 11/8/2021 that was applied to the Quarter 1 2022 invoice of $163.76. This left a balance of $67.61 plus late fees of $10.14 ($77.75). Hauler records also show that the property owner also made a payment of $73.47 for the unit at 206 Avon on 11/5/2021 that was applied to the Quarter 1 2022 invoice of $162.73. This left a balance of $73.47 plus late fees of $13.38. Therefore, the total unpaid invoiced amounts for both units this would be $180.39. Hauler records also show that property owner did change the billing address online. Since the hauler failed to update their records, staff recommends removing the late fees of $23.52. Staff also recomm...
Click here for full text