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Home My WebLink About19-036CITY OF LAKEVILLE RESOLUTION NO. 19-36 RESOLUTION ADOPTING ASSESSMENTS FOR 2019 UNPAID SPECIAL CHARGES WHEREAS, Minn. Stat. 444.075, Subd. 3 authorizes the City to certify unpaid sanitary sewer, water and storm sewer charges ("utility charges") to the County Auditor - Treasurer for collection with taxes; and WHEREAS, Minn. Stat, 429.101 authorizes the City to special assess unpaid street light charges, and weed elimination from streets or private property ("special charges"); and WHEREAS, an assessment roll has been prepared specifying the amount, which includes all penalties to be certified against each particular property; and WHEREAS, 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." WHEREAS, the resolution setting general government services, states "Accounts certified to the County Treasurer -Auditor for collection with the subsequent year's taxes will be charged a $90.00 service charge per lot plus 18% interest per year." NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville: 1. Assessment No. 1380 in the amount of $10,718.27 relating to the certification of delinquent utility bills is calculated as follows: Total uncollected amount delinquent $ 6,466.96 Service charge $ 1,680.00 Interest $ 2,571.31 Total certified $ 10,718.27 2. Assessment No. 1377 in the amount of $3,944.87 relating to the nuisance abatement for properties is calculated as follows: Contractual mowing, property maintenance $ 768.75 Inspection fee $ 1,050.00 Service charge $ 1,080.00 Interest $ 1,046.12 Total certified $ 3,944.87 The proposed assessments (Exhibit A & Exhibit B), copies of which are attached hereto and made a part hereof, are 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, 2020 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 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, 2019, 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 1st day of April 2019 CITY OF LAKEVILLE By. Douglas P. Anderson AT ST: 7z Charlene Friedges, City CITY OF LAKEVILLE ASSESSMENT SUMMARY - DELINQUENT UTILITIES APRIL 1, 2019 EXHIBIT A Name Service Address Account Status Tax Roll Number Certification Balance Service Charge Fee 18% Annual Interest Total Assessment BRUCE MAUS 18437 LAFAYETTE WAY Finalled 225850704518 $ 10.97 $ 35.00 $ 14.51 $ 60.48 ALLISON ANDERSON 16831 EMBERS AVE Finalled 224705005804 $ 13.06 $ 35.00 $ 15.17 $ 63.23 COREY HAYES 20576 HARTFORD WAY Finalled 224705005804 $ 18.00 $ 35.00 $ 16.73 $ 69.73 METRO AIRPORT COMM 22051 HAMBURG AVE Finalled 220041030010 $ 18.18 $ 35.00 $ 16.78 $ 69.96 NATE COX 18031 KINGSWAY PATH Finalled 225850003020 $ 20.36 $ 35.00 $ 17.47 $ 72.83 M ENTERPRISES LLC 20425 HAMBURG AVE Finalled 224780001083 $ 23.32 $ 35.00 $ 18.41 $ 76.73 BRIDGET MANCUSO 18324 KERRVILLE TR Finalled 225850120701 $ 25.22 $ 35.00 $ 19.01 $ 79.23 WILLIAM CAMPBELL III 7257 165TH ST W Finalled 222110002050 $ 27.10 $ 35.00 $ 19.60 $ 81.70 PETER ANDERSON 16819 HUDSON CIR Finalled 223460502060 $ 28.41 $ 35.00 $ 20.01 $ 83.42 JAMES RICHMAN 20751 HOLYOKE AVE Finalled 228510001041 $ 34.09 $ 35.00 $ 21.81 $ 90.90 SAMUEL J BENFANTE 17613 GANDER LA Finalled 223094607020 $ 38.42 $ 35.00 $ 23.17 $ 96.59 CRAIG LEND (REO) 16660 FLOUNDER AVE Finalled 222117301300 $ 43.11 $ 35.00 $ 24.65 $ 102.76 BRIAN CHRISTIANSON 10020173RD ST W Finalled 226410104080 $ 48.45 $ 35.00 $ 26.34 $ 109.79 SHELLEY ALLISON 18285 KERRVILLE TR Finalled 225850020407 $ 51.60 $ 35.00 $ 27.33 $ 113.93 RODNEY HOSMAN 16556 JONQUIL AVE Finalled 226460603040 $ 57.76 $ 35.00 $ 29.28 $ 122.04 GREG SEVILLA 16960 KENWOOD TR Finalled 223060000031 $ 66.24 $ 35.00 $ 31.95 $ 133.19 MELISSA FETTIG 20712 JAGUAR AVE Finalled 224405104020 $ 76.22 $ 35.00 $ 35.10 $ 146.32 MICHELLE STEPHANS 18437 LAFAYETTE WAY Finalled 225850704518 $ 83.94 $ 35.00 $ 37.54 $ 156.48 OWEN SCHULTZ 16904 GLENWOOD AVE Finalled 222760007200 $ 89.68 $ 35.00 $ 39.35 $ 164.03 CHRISTOPHER KNORR 17126 EMBERS AVE Finalled 221810005303 $ 90.74 $ 35.00 $ 39.69 $ 165.43 TIM PARKER 18320 KEY WEST CT Finalled 225850505116 $ 98.49 $ 35.00 $ 42.13 $ 175.62 ANTHONY HORTON 17736 GLASGOW WAY Finalled 221860502020 $ 99.18 $ 35.00 $ 42.35 $ 176.53 CERBER US SR HOLDINGS LP 16634 FLAGSTAFF AVE Finalled 222117704140 $ 101.13 $ 35.00 $ 42.96 $ 179.09 KELLY TRAYNOR 17806 FIREBIRD CT Finalled 224162602240 $ 101.86 $ 35.00 $ 43.20 $ 180.06 BARTON DINGLER 7875 GRINNELL CT E Finalled 222760104182 $ 104.22 $ 35.00 $ 43.94 $ 183.16 JEFF VANIS 16945 EXPERT CT Finalled 223820302040 $ 110.14 $ 35.00 $ 45.81 $ 190.95 LISA GUSTAFSON 117814 FIELDING WAY Finalled 1221199603030 $ 120.02 $ 35.00 $ 48.93 $ 203.95 CITY OF LAKEVILLE ASSESSMENT SUMMARY - DELINQUENT UTILITIES APRIL 1, 2019 EXHIBIT A Name Service Address Account Status Tax Roll Number Certification Balance service Charge Fee 18% Annual interest Total Assessment MIKE RONGITSCH 11229164TH ST W Finalled 224435001080 $ 127.47 $ 35.00 $ 51.28 $ 213.75 SUSAN HENDRIX 17635 HEIDELBERG WAY Finalled 225720002110 $ 137.25 $ 35.00 $ 54.36 $ 226.61 CALATLANTIC HOMES 20878 GREENWOOD AVE Finalled 221674003060 $ 139.86 $ 35.00 $ 55.19 $ 230.05 CORY NICKOLAUSON 16685 GLADIOLA AVE Finalled 222110003110 $ 142.18 $ 35.00 $ 55.92 $ 233.10 STEVE JAX 8950197TH ST W Finalled 222119506100 $ 144.30 $ 35.00 $ 56.59 $ 235.89 MOWLED RIO 16144 JOPLIN WAY Finalled 225370502070 $ 144.89 $ 35.00 $ 56.78 $ 236.67 DAVID JEFFREY 20425 HAMBURG AVE Finalled 224780001083 $ 154.99 $ 35.00 $ 59.96 $ 249.95 CALATLANTIC HOMES 18048 GLEAMING CT Finalled 221201010340 $ 155.14 $ 35.00 $ 60.01 $ 250.15 JON CONRAD 18383 LAFAYETTE WAY Finalled 225850707118 $ 170.32 $ 35.00 $ 64.80 $ 270.12 ROD MITTLEIDER 17742 FRANCONIA CT Finalled 221860602120 $ 174.87 $ 35.00 $ 66.24 $ 276.11 MADISON DAVIS 8850 UPPER 209TH ST W Finalled 224445004060 $ 180.87 $ 35.00 $ 68.13 $ 284.00 CHUCK JACOBSON 16947 GARCIA WAY Finalled 221670001110 $ 195.06 $ 35.00 $ 72.61 $ 302.67 MARIO PELAGALLI 9717171ST ST W Finalled 227269004020 $ 206.35 $ 35.00 $ 76.17 $ 317.52 MICHAEL BERGH 16279 FALLBROOK DR Finalled 222670001070 $ 219.80 $ 35.00 $ 80.42 $ 335.22 EARLINEA GIVENS 16130 JOPLIN AVE Finalled 225370501040 $ 257.52 $ 35.00 $ 92.32 $ 384.84 SUZANNE RODRIGUEZ 20916 HOLT AVE Finalled 224445008040 $ 288.58 $ 35.00 $ 102.13 $ 425.71 ROCK MEHRKENS 17101 ENCINA PATH Finalled 221810106403 $ 297.86 $ 35.00 $ 105.06 $ 437.92 HENRY VELEZ DENISE 16419 GRIFFON TR Finalled 222760104050 $ 322.58 $ 35.00 $ 112.86 $ 470.44 MICHAEL ISKRA 17635 HEIDELBERG WAY Finalled 225720002110 $ 437.58 $ 35.00 $ 149.15 $ 621.73 AMY KINGMA 21220 ILAVISTA WAY Finalled 228410004030 $ 466.94 $ 35.00 $ 158.42 $ 660.36 ELLORI LINDSTROM 17167 EAGLEVIEW WAY Finalled 224407615117 $ 502.64 $ 35.00 $ 169.69 $ 707.33 Totals $ 6,466.96 1 $ 1,680.00 1 $ 2,571.31 1 $ 10,718.27 CITY OF LAKEVILLE ASSESSMENT SUMMARY - NUISANCE ABATEMENT APRIL 1, 2019 EXHIBIT B TOTALS $ 768.75 $ 1,050.00 $ 99.74 $ 1,080.00 $ 946.38 $ 3,944.87 BALL, HEATHER & JASON 16627 EAST LAKE DR 227130014050 $ 140.00 $ 35.16 $ 90.00 $ 83.69 $ 348.85 WINSHIP JARED &AMANDA 17517 HAVERHILL CIRCLE 225720102170 $ 70.0 0 $ 14.97 $ 90.00 $ 55.22 $ 230.19 BARTA, JAY 7536165TH ST W 222760106090 $ 70.00 $ 7.56 $ 90.00 $ 52.88 $ 220.44 BOYD, MICHELLE K 11311 178TH ST W 227S89003040 $ 187.50 $ 70.00 $ 90.00 $ 109.68 $ 457.18 MOEBECK, CHAD & ALYSSA 19050 JORDAN TRAIL 224410009120 $ 140.00 $ 8.04 $ 90.00 $ 75.13 $ 313.17 STOLTZ, JACK 6756 161ST ST W 222117202090 $ 300.00 $ 140.00 $ 9.66 $ 90.00 $ 170.33 $ 709.99 BOLAND, KARA 7439 165TH ST W 222110003050 $ 131.25 $ 70.00 $ 9.23 $ 90.00 $ 94.84 $ 395.32 LAPOLE, LAWRENCE 16634 GANNON AVE 222110102120 $ 70.00 $ 2.62 $ 90.00 $ 51.33 $ 213.95 JOPLIN WAY LLC 16159 & 16161 JOPLIN WAY 225370501050 $ 75.00 $ 70.00 $ 4.44 $ 90.00 $ 75.57 $ 315.01 JOPLIN WAY LLC 16130 & 16132 JOPLIN AVE 225370501040 $ 75.00 $ 70.00 $ 4.44 5 90.00 $ 75.57 $ 315.01 LATHROP, ROBERT & WANDA 6836 UPPER 162ND ST W 222117204050 $ 70.00 $ 2.14 $ 90.001 $ 51.17 $ 213.31 PETER, AIMEE LOUISE 16343 FANTASIA AVE 222117710150 $ 70.00 $ 1.48 $ 90.00 $ 50.97 $ 212.45 TOTALS $ 768.75 $ 1,050.00 $ 99.74 $ 1,080.00 $ 946.38 $ 3,944.87