HomeMy WebLinkAbout15-041CITY OF LAKEVILLE
RESOLUTION NO. 15-41
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 1331 in the amount of $ 4,170.46 relating to the certification of
delinquent utility bills is calculated as follows:
Total uncollected amount delinquent $ 2,055.92
Service charge $ 1,120.00
Interest $ 994.54
Total certified $ 4,170.46
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, 2016 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, 2015, 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 6th day of April, 2015
CITY OF LAKEVILLE
— 4�1411�
Matt Li le, Mayor
ATTEST:
Charlene Friedges, City/Clerk
4/6/2015
City of Lakeville
Certification April 2015
Assm #
Exhibit A
Name
Service Address
Account
Status
Certification
Balance
Adm Fee
18%
Annual
Interest
Assessment
Total
JENNIFER ANDREWS
17776 HICKORY TR
Final
$11.67
$
35.00
14.61
$
61.28
DREW BETZ
18392 LAFAYETTE WAY
Final
$11.99
$
35.00
14.71
$
61.70
JACLYN OWUSU-MENSAH
18379 LAFAYETTE WAY
Final
$13.62
$
35.00
15.23
$
63.85
JEFF DALE
18689 KALMAR TR
Final
$14.97
$
35.00
15.65
$
65.62
LISA BIGELOW
20068 ITALY AVE
Final
$22.08
$
35.00
17.87
$
74.95
TROY KNUTSON
16135 GOODVIEW WAY
Final
$24.42
$
35.00
18.61
$
78.03
KEN PELTON
17874 GLASGOW WAY
Final
$26.57
$
35.00
19.28
$
80.85
ALISON STOVER
16101 HARMONY PATH
Final
$30.65
$
35.00
20.56
$
86.21
LISA DECKER
20140 HOMEFIRE WAY
Final
$35.00
$
35.00
21.92
$
91.92
KIRSTIN MARTINEZ
9026 211TH ST W
Final
$35.81
$
35.00
22.17
$
92.98
BARBARA LAGOW
8625 209TH ST W
Final
$36.61
$
35.00
22.42
$
94.03
JOEL BALLEW
16700 JOPLIN WAY
Final
$37.24
$
35.00
22.62
$
94.86
GARY BRAY
20795 JUNCO CT
Final
$39.69
$
35.00
23.39
$
98.08
KYLIE JOHNSON
20103 HOMEFIRE WAY
Final
$44.26
$
35.00
24.82
$
104.08
KLAUS VIK (REO)
17166 EAGLEVIEW WAY
Final
$44.47
$
35.00
24.89
$
104.36
MICHAEL KOLOSKI
20101 HOMEFIRE WAY
Final
$45.57
$
35.00
25.23
$
105.80
KELLY JONES
17125 GANNON CT
Final
$50.13
$
35.00
26.66
$
111.79
PENINSULA ASSET MANAGEMENT
18269 KERRVILLE TR
Final
$53.89
$
35.00
27.84
$
116.73
JOHN ANTONSEN
16747 ILLINOIS AVE
Final
$56.64
$
35.00
28.70
$
120.34
RANDY SABY
18821 IROQUOIS WAY
Final
$58.69
$
35.00
29.34
$
123.03
LISA DRYDEN
20037 HIGHVIEW AVE
Final
$63.61
$
35.00
30.88
$
129.49
JEFF KOSLOWSKI
16249 GLEN OAKS CT
Final
$65.36
$
35.00
31.43
$
131.79
MARK D KLINKNER
20665 HOWLAND AVE
Final
$80.29
$
35.00
36.10
$
151.39
TRACY CLARK
17438 JAVA CT N
Final
$82.93
$
35.00
36.93
$
154.86
JAMES PUCCI
16804 EMBERS AVE
Final
$85.78
$
35.00
37.82
$
158.60
MATT BERNARD
21235 ILAVISTA WAY
Final
$85.90
$
35.00
37.86
$
158.76
PAUL KETCHAM
17093 ISLETON AVE
Final
$89.36
$
35.00
38.94
$
163.30
RENEE IBRAHEM (REO)
16145 INGLEWOOD DR
Final
$91.23
$
35.00
39.53
$
165.76
SANDY WELIN
17791 JAVELIN CT
Final
$147.96
$
35.00
57.29
$
240.25
SALLY HAUKAAS
17294 GREENTREE PATH
Final
$150.80
$
35.00
58.18
$
243.98
DONAVIN PRESCOTT
20605 HAMPSHIRE WAY
Final
$172.27
$
35.00
64.91
$
272.18
WILLIAM LINDEMANN
6680168TH ST W
Final
$246.46
$
35.00
88.14
$
369.60
Total Accounts
132
ITotals
1 $ 2,055.92
1 $ 1,120.00
994.541
$ 4,170.46