Title
Ratifying the Appealed Special Tax Assessment for Real Estate Project No. J1111A, Assessment No. 118053 at 672 MAGNOLIA AVENUE EAST.
Ward
6
Legislative Hearing Officer Recommendation
Approve the assessment
Tax Assessment Worksheet
Cost: $448.00
Service Charge: $255.00
Total Assessment: $703.00
Gold Card Returned by:
Type of Order/Fee:Summary Abatement Order sent on 1/18/11 & Snow/Ice sent on 2/2/11
Nuisance: Couch, trash, snow & ice
Date of Orders: 1/18/11 & 2/2/11
Compliance Date: 1/24/11 for SA & 48 hours for snow/ice after postmark
Re-Check Date: 1/31/11 (SA) and 2/10 (snow).
Date Work Done: 2/3/11-trash, 2/14/11-snow
Work Order #: 11-011499 (trash), 11-014855 (snow)
Returned Mail?: 02/10/2011 Debra Jackson: Returned Mail SA 01-18-11 Martinez
Comments: VB File opened on 2/22/10 (cat 2) and closed on 2/18/11
History of Orders on Property:
02/26/2010 : 02/26/2010 Garbage Rubbish WO created: PA 10-113503
Remove trash bags and rubbish from west porch/entryway.
04/26/2010 Natasha Murphy: Returned mail: Warning Letter 03/24/10 Wells Fargo
04/30/2010 : 04/30/2010 Garbage Rubbish WO created: PA 10-314060
Remove rubbish, recyclables and household items from the front porch.
06/28/2010 Debra Jackson: Returned Mail: SA 06/16/10 Wells Fargo, Frederick MD
10/05/2010 : 10/05/2010 Garbage Rubbish WO created: PA 10-905850
Remove rubbish, wood, papers, propane tank, carpeting and brush from the yard and front entryway.
11/10/2010 : 11/10/2010 Garbage Rubbish WO created: PA 10-921134
Remove rubbish, wood, recycling materials, tiles and brush from the yard and front entryway.
01/19/2011 : 01/19/2011 Snow Ice WO created: PA 11-006955
Remove snow and ice from public sidewalk full width, salt and sand as needed.
01/21/2011 : PA EC Printed: 01/21/2011
02/01/2011 : 02/01/2011 Garbage Rubbish WO created: PA 11-011097
Remove discarded couch in back yard
02/10/2011 Debra Jackson: Returned Mail SA 01-18-11 Martinez
02/11/2011 : 02/11/2011 Snow Ice WO created: PA 11-014855
Remove snow and ice from public sidewalk full width, salt and sand as needed.
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 Cleanup Services from January 31 to February 25, 2011 [File No. J1111A, Assessment No. 118053] 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.