HomeMy WebLinkAbout16-059CITY OF LAKEVILLE
RESOLUTION NO. 16-59
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 Statute, 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 1344 in the amount of $3,981.88 relating to the certification of
delinquent utility bills is calculated as follows:
Total uncollected amount delinquent $ 2,293.37
Service charge $ 770.00
Interest $ 918.51
Total certified $ 3,981.88
The proposed assessment (Exhibit A), a copy of 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, 2017 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 to the City Treasurer the whole of the assessment on such
property including the delinquent assessment administration charge, with interest
accrued to the date of payment, 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, 2016, 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.
ADOPTED by the Lakeville City Council this 2nd day of May, 2016
CITY OF LAKEVILLE
Matt Little, Mayor /
ATTEST:
Charlene Friedges, City erk
5/3/2016
City of Lakeville
EXHIBIT A
Assessment #1344
Name
Service Address
Account
Status
Certification
Tax Roll Number Balance
Service
Charge
18%
Annual
Interest
Assessment
Amount
JONINE LAUDEN
16515 HAVELOCK WAY
Active
223290204070
$
413.50
$
35.00
$
134.48
$
582.98
LENNAR
16553 ENGLISH PATH
Final
227850101040
$
198.24
$
35.00
$
69.93
$
303.17
BARB ELLEFSON
8072 170TH ST W
Final
221850102050
$
100.24
$
35.00
$
40.55
$
175.79
BILL STALLONE
11354 163RD ST W
Final
224165101080
$
18.55
$
35.00
$
16.06
$
69.61
BRAD AFFELDT
7749 GRINNELL WAY
Final
222760104440
$
109.83
$
35.00
$
43.43
$
188.26
BREE MADDOX
16054 EXCEL WAY
Final
222086201090
$
161.75
$
35.00
$
58.99
$
255.74
CHARMEL SPOHN
7126 205TH ST W
Final
227145202010
$
26.36
$
35.00
$
18.40
$
79.76
DANIEL FENNEWALD
18581 JASPER WAY
Final
224430501050
$
92.31
$
35.00
$
38.17
$
165.48
JAMES ROY
17457 HOMESTEAD TR
Final
223331201050
$
150.25
$
35.00
$
55.54
$
240.79
JASON DECKER
16808 INTERLACHEN BLVD
Final
223460303110
$
105.87
$
35.00
$
42.24
$
183.11
JAYDEN BEDNAR
16685 GLADIOLA AVE
Final
222110003110
$
14.18
$
35.00
$
14.75
$
63.93
JENNIFER ROEHL
16854 EMBERS AVE
Final
224705106701
$
70.18
$
35.00
$
31.54
$
136.72
JON STECKLER
17168 EAGLEVIEW WAY
Final
224407615086
$
72.49
$
35.00
$
32.23
$
139.72
JULIE GAMBLE
16104 FOLIAGE AVE
Final
227590003010
$
15.77--$
35.00
$
15.22
$
65.99
LELAND STRACHAN
18089 JUDICIAL WAY N
Final
221500101070
$
87.26
$
35.00
$
36.66
$
158.92
MESHELL HERRICK
20587 JURA TR
Final
224420103070
$
315.14
$
35.00
$
104.98
$
455.12
MICHAEL PENNEY
17449 JERSEY WAY
Final
222750001210
$
19.39
$
35.00
$
16.31
$
70.70
RIGOBERTO NAJERA
17693 ICON TR
Final
221960003050
$
167.20
$
35.00
$
60.63
$
262.83
ROBERT BOLKE
17084 EASTWOOD AVE
Final
224407615111
$
55.10
$
35.00
$
27.02
$
117.12
SCOTT RALSTON
6530 174TH ST W
Final
221830004010
$
18.11
$
35.00
$
15.92
$
69.03
TATE CUMMINS
18230 KERRVILLE TR
Final
225850020102
$
35.00
$
35.00
$
20.99
$
_
90.99
TRAVIS EIDE
20168 HOMEARE WAY
Final
223210002340
1 $
46.65
$
35.00
$
24.48
$
106.13
Total Accounts
22
1
ITotals
1 $
2,293.37
1 $
770.00
$
918.51
$
3,981.88