HomeMy WebLinkAbout14-025CITY OF LAKEVILLE
RESOLUTION NO. 14-25
RESOLUTION CERTIFYING UNPAID WATER, SANITARY SEWER AND
STORM SEWER CHARGES TO THE COUNTY TREASURER/AUDITOR TO BE
COLLECTED WITH OTHER TAXES ON SAID PROPERTY
AND ASSESSING UNPAID STREET LIGHT CHARGES
WHEREAS, City of Lakeville ordinances establish rules, rates and charges for water,
sanitary sewer, storm sewer and street lighting services; and
WHEREAS, Minnesota Statutes, Section 444.075, Subd. 3, provides that all delinquent
water, sanitary sewer, and storm sewer charges not paid may be certified to the County
Treasurer/Auditor with the taxes on such property; and
WHEREAS, Minnesota Statute 429.101 and City Code 7-3-5-4 provides that the
operation of street lights may be assessed to benefiting property; and
WHEREAS, an assessment roll has been prepared specifying the amount, which includes
all penalties to be certified against each particular property; and
WHEREAS, Section V of the resolution setting water and sewer rates, states "Accounts
certified to the County Treasurer -Auditor for collection with the subsequent year's taxes will be
charged a $35.00 service charge plus 18% interest per year."
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville,
Minnesota that:
1. Assessment No 1315 in the amount of $4,046.27relating to the certification of delinquent
utility bills is calculated as follows:
Total uncollected amount delinquent $ 2,243.66
Service charge $ 840.00
Interest $ 962.61
Total certified $ 4,046.27
A copy of Exhibit A, which is attached hereto and made a part hereof, is hereby accepted
and shall constitute a special assessment against the lands named therein.
The amounts certified shall bear interest from the date of this resolution until December
31, 2014 at the rate of eighteen percent (18%) per annum plus a service charge. The
owner of any property so assessed may, at any time prior to certification of the
assessment to the County Auditor, pay the whole of the assessment on such property,
with interest accrued to the date of payment, to the City Treasurer, except that no
interest shall be charged if the entire assessment is paid within thirty (30) days from the
adoption of this resolution; and he or she may, at any time thereafter, pay to the City
Treasurer the entire amount of the assessment remaining unpaid, with interest accrued
to December 31 of the year in which such payment is made. Such payment must be
made before December 31, 2013, or interest will be charged through December 31 of the
succeeding year. A copy of this resolution, together with the assessment roll, is to be
forwarded to the Dakota County Treasurer/Auditor for collection with other taxes.
DATED this 7th day of April, 2014
CITY OF LAKEVILLE
Matt Little, Mayor
ATTEST:
Charlene Friedges, City Cl
'4/7/2014
City of Lakeville
Certification April 2014
Assm # 1315
Exhibit A
Name
Service Address ,
Account
Status
Tax Roll
Number --
Certification
Balance
Adm
Charge
Interest
Assess
Amount
MUHAMMAD KASHIF
16824 EMBERS AVE
Final
1224705106807
$12.58
$35.00
' $
14.85
$62.43
MICHAELJOHNSON
18379 LAFAYETTE WAY
Final
225850705118
$21.85
$35.00
$
17.75
$74.60
CINDY HOAG (REO)
11091 166TH ST W
Final
224435004100
$29.43
$35.00
$
20.11
$84.54
JOSEPH PANNKUK
17098 FORBES CT
Final
222085006070
$30.57
$35.00
$
20.47
$86.04
JESSE HUBER
9681208TH ST W
Final
227585002080
$47.00
$35.00
$
25.60
$107.60
RICHARD WHITTIER
8849 205TH ST W
Final
220290006030
$51.57
$35.00
$
27.02
$113.59
NICHOLAS SELIMOS
20535 KEYSTONE AVE
Final
224880001060
$52.00
$35.00
$
27.16
$114.16
TRACY GREEN
18055 KINDRED CT
Final
228465001300
$59.69
$35.00
$
29.56
$124.25
MICHAEL PALM
17167 EAGLEVIEW WAY
Final
224407615117
$65.27
$35.00
$
31.30
$131.57
CAYA WILSON
20675 HOLIDAY AVE
Final
226600001060
$66.98
$35.00
$
31.83
$133.81
WILLIAM KAEHLER
16340 JAMISON PATH
Final
227715102330
$72.21
$35.00
$
33.47
$140.68
SUSIE CUBBAGE
17056 EASTWOOD AVE
Final
224407615090
$74.34
$35.00
1 $
34.13
$143.47
ROXANNE LOVEC
17165 EAGLEVIEW WAY
Final
224407615118
$74.99
$35.00
$
34.33
$144.32
TWILA MURPHY
7945170TH ST W
Final
222760004230
$80.24
$35.00
$
35.97
$151.21
DAWN STRAKA (REO)
16516 JAVELIN AVE
Final
226460703010
$80.85
$35.00
$
36.16
$152.01
JEFFREY GOAR
6152 161ST ST W
Final
222117713080
$99.67
$35.00
$
42.04
$176.71
PATRICK WHITBECK
20966 JAMESTOWN AVE
Final
226481101100
$118.24
$35.00
$
47.84
$201.08
JINKS WILLIAMS (REO)
17206 EASTWOOD AVE
Final
224407815189
$121.19
$35.00
$
48.76
$204.95
RENEE HEITKAMP
7731 UPPER 167TH ST W
Final
222760002070
$142.10
$35.00
$
55.28
$232.38
JASON WONG
10545 188TH ST W
Final
222780002170
$165.34
$35.00
$
62.54
$262.88
CURT PARRISH
7760 GRINNELL WAY
Final
222760107050
$173.58
$35.00
$
65.11
$273.69
GARY WENDT
20765 HOLLINS AVE
Final
224445014080
$185.48
$35.00
$
68.83
$289.31
FINE LINE BODY ART
16010 CEDAR AVE
Final
221950001010
$200.05
$35.00
$
73.37
$308.42
EVELYN GREEN '6873
UPPER 162ND ST W
Final
1222117203220
$218.44
$35.00
$
79.11
$332.55
Total Accounts
24'
$2,243.66
$840.00
$962.61
$4,046.27