HomeMy WebLinkAboutResolution 2004-096CITY OF LAKE ELMO
WASHINGTON COUNTY, MINNESOTA
RESOLUTION NO. 2004 — 096
RESOLUTION AUTHORIZING CERTIFICATION OF
ASSESSMENTS TO WASHINGTON COUNTY AUDITOR FOR
2004 OVERLAY PROJECT
WHEREAS, the Municipal Code for the City of Lake Elmo contains a provision.
to certify Street Reconstruction. Assessments to the County Auditor for collection with
taxes payable.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF LAKE ELMO, MINNESOTA, THAT:
1. The list of properties to be assessed, a copy of which is attached hereto as
Exhibit A, and made a part hereof, is hereby accepted and shall be certified to the
Washington County Auditor for collection with taxes payable.
2. The certified amount shall be payable over a period of Five (5) years, in equal
annual installments with interest as provided in Exhibit A.
3. The owner of the property may, at any time pay to the City of Lake Elmo the
entire unpaid amount of the assessment with interest accrued to December 31
of the year in which such payment is made. Such payment must be made
before November 15 or interest will be charges through December 31 of the
succeeding year.
4. The City Administrator shall forthwith transmit a certified duplicate of Exhibit
A to the County Auditor to be extended on the property tax lists of Washington
County. Such assessments shall be collected and paid over in the same
manner as other municipal taxes.
ADOPTED, but the Lake Elmo City Council on the 3rd day of November, 2004.
Lee Hunt, Mayor
A 'r T TTc1rr.
Assessed
Balance
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$611,00
$1,222.00
$1,222.00
Total $15,275.00 $15,275.00
ME
2004 Street Overlay
Assssments
Exhibit A
As of 10/28/2004
Term 5 Years
interest 5.25% per annum
Geo Code
f=irst Name
Last fume
Number
Street
Amount
10- 029 -21 -22 -0022
Eric & Sarah
Larson
9191
49th Street
$1,222.00
10- 029 -21 -21 -0012
Michael A & Perpetu
McDonald
Jane Circle N.
$1,222.00
10- 029 -21 -21 -0014
Steven & Paula
Wood
9389
Jane Circle N.
$1,222.00
10- 029 -21 -21 -0013
Christopher & Monique
Kolb
9387
Jane Circle N.
$1,222.00
10- 029 -21 -21 -0015
James Merit & Rudeen
Darst
9393
Jane Circle N.
$1,222.00
10- 029 -21 -21 -0009
Bruce & Sandy
Callen
9379
Jane Circle N.
$1,222.00
10- 029 -21 -21 -0010
Dennis & Carol
Larson
9381
Jane Circle N.
$1,222.00
10- 029 -21 -21 -0016
Tin & Jennifer
Tran
9395
Jane Circle N.
$1,222.00
10- 029 -21 -22 -0021
David & Mary
Johnson
4980
Jasper Ave N,
$1,222.00
3- 029 -21 -33 -0017
Helmut & Joan
Porcher
4990
Jasper Ave N.
$1,222.00
10- 029 -21 -22 -0018
Richard Carmon & Ann
Hawkins
4850
Jasper Ave N.
$611.00
10- 029 -21 -21 -0021
Chester & Mary Pat
Moutrie
4855
Jerome Ave N.
$1,222.00
10- 029 -21 -21 -0022
Dennis & Barbara
Markie
4865
Jerome Ave N.
$1,222.00
Assessed
Balance
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$1,222.00
$611,00
$1,222.00
$1,222.00
Total $15,275.00 $15,275.00
ME