HomeMy WebLinkAboutRES 16-073 CERTIFYING SPECIAL ASSESSMENTS FOR DELINQUENT PUBLIC UTILITY SERVICE ACCOUNTS TO THE 2017 RAMSEY COUNTY TAX ROLLSCITY OF ST. ANTHONY VILLAGE
STATE OF MINNESOTA
RESOLUTION 16 -073
A RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR DELINQUENT
PUBLIC UTILITY SERVICE ACCOUNTS TO THE 2017 RAMSEY COUNTY TAX
ROLLS
WHEREAS, utility records for the City of St. Anthony identify certain delinquent charges
and utility accounts as of October 6, 2016; and
WHEREAS, the owners of record of the properties served by each delinquent account have
been notified of the delinquency according to the legal requirements of the
ordinance 33.107; and
WHEREAS, the delinquent charges maybe assessed under Minnesota Statutes § 429.101 and
444.075 that authorize certification of such delinquent charges to the County tax
rolls for collection; and
WHEREAS, pursuant to proper notice duly given to the owners of record as required by
law, the City has met the requirements for the assessment of these delinquent
public utility charges.
NOW, THEREFORE, BE IT RESOLVED that:
1) The special assessment of delinquent public utility accounts is hereby adopted and
certified as Levy No: 812016101 for the attached properties and amounts:
2) The special assessments as adopted shall be payable with collectible ad valorem
taxes in 2017, with interest thereon at eight (8) percent per annum, and shall bear
interest from the entire period of November 1, 2016 through December 31, 2017.
3) The City Clerk shall transmit a certified copy of this assessment to the County
Auditor to be extended to the proper tax lists to the county, and such assessments
shall be collected and paid over the same manner as other municipal taxes.
Adopted this 11`h day of October, 2016.
ATTEST:
Nico e Miller, City Clerk
Review for Administration:
Jerome O. Faust, Mayor
Mark Casey, City Manager
RAMSEY COUNTY
ACCT NUMBER
NAME
ADDRESS
PID
AMOUNT
1- 1777 -01 -03
LORI GEBHARDT
3515 37TH AVE NE
31- 30 -23 -44 -0103
$358.55
1- 1785 -01 -06
JESSICA GROSS
353137TH AVE NE
31- 30 -23 -44 -0111
$339.40
1- 1815 -02 -05
NEIL MOSSAIE
4073 FOSS ROAD NE
31- 30 -23 -41 -0130
$554.40
1- 1864 -01 -01
SHARI STREETMAN
3025 39TH AVE NE
31- 30 -23 -42 -0019
$160.11
1- 1876 -03 -01
BARABARA OVERLEIN
3210 39TH AVE NE
31- 30 -23 -43 -0039
$272.64
1- 1922 -01 -01
AMADO LAY
4017 SHAMROCK DRIVE NE
31- 30 -23 -42 -0042
$582.81
1- 1962 -01 -01
JUNE PINEDA HOIDAL
2705 SILVER LANE NE
31- 30 -23 -31 -0010
$222.36
1- 2014 -03 -04
SHERISE LEWIS
3720 CHANDLER DRIVE NE
31- 30 -23 -43 -0004
$656.27
1- 4131 -01 -01
MICHAELTUREK
3426 SILVER LANE NE
31 -30 -23-41 -0191
$472.67
2- 2412 -01 -04
SASS CORP
3811 STINSON BLVD NE
31- 30 -23 -33 -0003
$273.68
2- 2530 -01 -05
SASS CORP
3809 STINSON BLVD NE
31- 30 -23 -33 -0003
$273.68
2- 2604 -03 -04
SASS CORP
3813 STINSON BLVD NE
31- 30 -23 -33 -0003
$531.66
2- 4076 -01 -05
SASS CORP
3807 STINSON BLVD NE
31- 30 -23 -33 -0003
$273.68
2- 4077 -01 -05
SASS CORP
3805 STINSON BLVD NE
31- 30 -23 -33 -0003
$273.68
Total
$5,245.59