Title
Ratifying the Appealed Special Tax Assessment for Real Estate Project No. J1207A1, Assessment No. 128520 at 559 MCKNIGHT ROAD SOUTH. (Public hearing continued from October 3, 2012) (To be laid over to December 17, 2013 Legislative Hearing and January 15, 2014 Council Public Hearing)
Tax Assessment Worksheet
Cost: $10,010.48
Service Charge: $40.00
Total Assessment: $10,050.48
Gold Card Returned by: Leonard Anderson
Type of Order/Fee: Summary abatement
Nuisance: Nuisance storage, refuse
Date of Orders: 11.4.11
Compliance Date: 11.14.11
Re-Check Date: 12.21.11
Date Work Done: 112.22.11 and 12.30.11
Work Order #: V-3307680
Returned Mail?: No
Comments: Open file
History of Orders on Property: Extensive
Body
AMENDED 1/16/13
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 during January 2012. (File No. J1207A1, Assessment No. 128520) 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 said assessment is hereby referred back to a Legislative Hearing on December
|
| PIN (Property ID#) | Number | Street Address | City |
| 11.28.22.41.0008 | 559 | Mcknight Rd S | St. Paul |
|
|
 Database Last Refreshed
01-16-2013 05:33:00 Copyright 2003 Ramsey County Email: AskPropertyTaxandRecords@co.ramsey.mn.us |
| Property Identification Number (PIN) | 11.28.22.41.0008 |
| Property Address
Municipality Watershed School District Number |
559 Mcknight Rd S St. Paul Metro Watershed 625 |
| Delinquent Taxes Due | Yes |
| First Half Due 05-15-2012 | |
| Original Amount Due | $7,922.00 |
| Penalty and Fees (thru current month) | $736.00 |
| Sub Total | $8,658.00 |
| Payments Made | $2,033.38 |
| Balance Due | $6,624.62 |
| Second Half Due 10-15-2012 | |
| Original Amount Due | $7,922.00 |
| Penalty and Fees (thru current month) | $864.82 |
| Sub Total | $8,786.82 |
| Payments Made | $0.00 |
| Balance Due | $8,786.82 |
| Total Current Taxes Due | $15,411.44 |
| Total Delinquent Taxes Due | $0.00 |
| Pay electronically: | E-Pay (US Bank Browser Requirements) |
