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Home My WebLink About79-105I Date November 5, 1979 Motion by CITY OF LAKEVILLE RESOLUTION Resolution No. 79-105 Curry Seconded by Zaun RESOLUTION CERTIFYING UNPAID WATER, SEWER, AND STREET LIGHTING CHARGES TO THE COUNTY AUDITOR TO BE COLLECTED WITH OTHER TAXES ON SAID PROPERTY. WHEREAS, City of Lakeville ordinances establish rules, rates and charges for water and sewer services, and street lighting services, and WHEREAS, Minnesota Statutes, Section 444.075, Subd. 3, provides that all delinquent service charges not paid may be certified to the County Auditor with the taxes against such property, and shall be collected with other taxes on such property, and WHEREAS, an assessment roll has been prepared specifying the amount which includes all penalties to be certified against each particular property. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF LAKEVILLE, MINNESOTA THAT: 1. There is hereby determined to be a total uncollected amount of delinquent water and/or sewer and/or street lighting accounts, which amounts to 5,427.74 2. That such amount is hereby certified to the County Auditor for collection with other taxes on said properties. 3. That a copy of this resolution, together with the assessment roll be sent to the Dakota County Auditor. ADOPTED this 5th day of November , 19 79 , by the City Council of the City of Lakeville, Minnesota. Gordon Lekson, Mayor ATTEST: ell atrick E. McGarvey, ity Admini rator/Clerk /1 c.ul1JI Y 1;,,. 11_ I AI E: I „XA[ION PUBLIC I�1P:3UVIh1 :NI /a ;;,r_SS:.NTS — ?.JI tIAI. TOTALS inicipaIity Lakeville _ District r'# 22 _ Date 11-14-79 It4PROVEM—ENT NAME IMP ## TOTAL AMOUNF COM'4c1vTS Delinq. Utility Bills 113 $4,943.76 DAKOTA C;OUNFY REAL ESTATE TAXATION PUBLIC IMPROVEMENT ASSESSMENTS - INITIAL TOTALS inicipality Lakeville District # 23 Date 11-14-79 IMPRUVEMENT NAME INIP # TOTAL AJ%iOUt1T COMMENTS Delinq. Utility Bills 113 483.98 QTY OF LAK ALLE P. p. BOX M 8830 - 207 TH ST. Wi LAKEVILLE, MINN. 55044 DATA PROCESSING FORM - NEW ASSESSMENTS DATE 11-14-79 NEW PRINCIPAL CODE DISTRICT PLAT LOT BLOCK C/D D/P # ASSESSMENT # AMOUNT PAID FACTOR K 22 03200 050 07 1 99 113 $ 29.96 I K 22 11500 080 12 , 99 113 66.56 22 21100 050 05 1 99 113 42.16 iK f i K j 22 21170 050 05 99 113 66.04 1 1 + ' 22 21171 020 00 99 113 372.22 ' K 1 K 22 21171 060 06 1 99 113 88.12 ' K 22 21172 100 03 1 99 113 --j i 144.04 K 4 I 22 21172 160 06 1 99 113 58.58 K 22 21172 060 10 I 1 99 113 117.7E ' K 22 21173 070 01 ! 1 , 99 1.13 170.40 22 21173 100 03 1 ( 99 113 299.22 f K f K 22 21173 030 04 99 113 183.58 1 K 22 21173 060 04 1 ( 99 j 113 296.9Q K . !1 I 1 22 21174 180 01 f 99 113 155.92 � K 22 21174 200 01 1 99 113 f 170.6E 1 12 13 14 18 19 21� 22 23 f24 25 2F, 37 4U, 51 60 of LAKeiILE p, p. 90X M 8830 - 207 T14 ST. W- L�F/ILIE, MANN55044-' DATA PROCESSING FORM - NEW ASSESSMENTS DATE -11-14-79 NEW PRINCIPAL CODE DISTRICT PLAT LOT BLOCK C/D D/P # ASSESSMENT AHOUNT PAID FACTOR AMOUNT K113 j 21174 270 01 1 99 113 X121.74 K 22 21174 280 01 1 99 113 159.02 i i K 22 21174 i 080 02 ! 1 99 113 i 66.24 K 22 21174 ! 130 03 I 1 99 113 53.18 i 22 21174 0 020 04 99 113 358.74 1 22 21174 070 01 99 113 106.18 K i 1 K 22 21175 050 03 1 99 113 168.90 I K 22 21177 150 02 99 113 9.86 `1 I � I 22 21177 280 1 02 I 1 99 113 i 89.96 K 22 21177 080 17 I 99 113 75.32 ' K 1 i I 22 21178 010 01 1 99 113 121.30 i K 1 ' K 1 22 30200 060 05 I 1. 99 113 123.82 K 22 30200 150 04 1 99 113 185.36 K 22 30200 '; 160 04 1 99 113 151.92 K 22 37950 140 02 I 1 99 113 405.30 ' 1 1213 14 18 19 21� 22 23 24 �S 26 137 40 S1 60 v L i LZ Box 207 TH, CODE !DISTRICT PLAT i K 22 37950 K 22 j 44350 22 1 53501 22 i 56001 K 23 13700 K 23 76900 K K K K 'K K K 11 112 13114 'D/P FORM #AD -15-A DATA PROCESSING FORM — NEW ASSESSMENTS LOT I BLOCK I C/D 040 i 03 060 1 o) 1 000 ul 050 01 080 06 030 02 181 119 21!22 23124 1 1 D/P # !ASSESSMENT # 99 113 1 99 i 113 99 113 99 113 99 113 99 113 X25 26 137 DATE 11-14-79 NEW PRINCIPAL AMOUNT PAID $ 37.62 158.28 159.90 128.88 401 51 313.88 170.10 m