HomeMy WebLinkAbout25-059 Resolution Adopting Assessments for Unpaid Special Charges CITY OF LAKEVILLE
RESOLUTION No. 25-059
Resolution Adopting Assessments for 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,
weed elimination from streets or private property and tree removal charges ("special charges");
and
WHEREAS, Title 8-5-4 of the City Ordinance authorizes the City to special assess unpaid
emergency service charges("special charges")to the County Auditor-Treasurer for collection with
taxes; 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 general government services, states "Accounts certified to the
Counry Treasurer-Auditor for collection with the subsequent year's tczxes will be charged a$50.00
service charge plus 18% interest per year for delinguent utility bills, nuisance abatement for
properties and unpaid false alarm charges. A $50.00 service charge plus 4.3% interest per year
based on the term stated below will be charged for tree removal charges. "
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville:
l. Assessment No. 221437 in the amount of $9,057.10 relating to the certification of
delinquent utility bills is calculated as follows:
Total uncollected amount delinquent $ 4,602.41
Service charge $ 2,300.00
Interest $ 2,154.69
Total certified $ 9,057.10
2. Assessment No. 221438 in the amount of$2,022.47 relating to the nuisance abatement for
properties and unpaid false alarm charges, and Assessment No. 221439 (3-year term) in
the amount of$1,550.00 for tree removal charges calculated as follows:
Exhibit B Exhibit C Exhibit D Totals
False ala�m fees $ - $ 386.83 $ - $ 386.83
Inspectbn f�es 604.50 - - 604.50
Tree removal fees - - 1,500.00 1,500.00
Service charge/late f�es 200.00 350.00 50.00 600.00
Interest 251.13 230.01 - 481.14
Total certified $1,055.63 $ 966.84 $1,550.00 $ 3,572.47
The proposed assessments (Exhibit A, Exhibit B, E�chibit C, Exhibit D), 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 in E�chibit A, E�chibit B, Exhibit C shall bear interest from the date of
this resolution until December 31, 2026 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, 2025, or interest will be charged through December 31 of the
succeeding year.
The amount certified in Exhibit D shall bear interest from the date of this resolution based on
the term stated below at the rate of 4.3%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, 2025, or
interest will be charged through December 31 of the succeeding year.
Term Assessment Amount
1 year $0 - $1,000
3 years $1,001 - $2,999
5 years $3,000 - $4,999
7 years Over$5,000
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 7th day of Apri12025.
CITY OF LAKEVILLE
B ��. 1
Y•
uke M. Hellier, Mayor
ATTES :
Ann Orlo sky, City Clerk
CITY OF LAKEVILLE
ASSESSMENT SUMMARY-DELINQUENT UTILITIES
APRIL 7,2025
EXHIBIT A
ACCOUNT CERTIFICATION SERVICE 18%ANNUAL TOTAL
NAME SERVICE ADDRE55 STATUS TAX ROLL NUMBER BALANCE CHARGE fEE INTEREST ASSESSMENT
VENKATA JAGARLAMUDI 7071 181ST ST W Finalled 22-30180-01-180 $ 10.48 $ 50.00 $ 18.88 $ 79.36
TIM SADUSKY 20845 HOLIDAY AVE Finalled 22-88300-02-030 $ 13.29 $ 50.00 $ 19.76 $ 83.05
RANJITH KUMAR SURESH 17088 DYSART PL Finalled 22-15100-01-590 $ 14.97 $ 50.00 $ 20.28 $ 85.25
FLASH 3 LLC 18355 KERRVILLE TR Finalled 22-58505-07-316 $ 17.21 $ 50.00 $ 20.98 $ 88.19
ASHLEY CANTIN 16391 HYLAND AVE Finalled 22-34600-03-020 $ 17.96 $ 50.00 $ 21.21 $ 89.17
JODI COSSITT 16402 GRINNELL AVE Finalled 22-17002-02-150 $ 20A2 $ 50.00 $ 21.98 $ 92.40 �i
US BANK NATIONAL ASSOCIATION 11736 177TH ST W Finalled 22-44326-OS-020 $ 24.58 $ 50.00 $ 23.28 $ 97.86 �,
CHARLES BORRELL 21232 INDEPENDENCE AVE Finailed 22-84100-02-160 $ 29.57 $ 50.00 $ 24.84 $ 104.41 �
KELLY CARPENTER 8280 172ND ST W Finalled 22-84600-04-130 $ 30.76 $ 50.00 $ 25.21 $ 105.97
RIAZ ISLAM 6892 175TH ST W Finalled 22-18304-OS-010 $ 3130 $ 50.00 $ 2538 $ 106.68
MADHUMITHA THUTASIRAM 17926 GIANTS WAY Finalled 22-18090-01-600 $ 32.95 $ 50.00 $ 25.89 $ 108.84
SARAH LEMNA 20898 IXONIA AVE Finalled 22-17750-02-070 $ 32.97 $ 50.00 $ 25.90 $ 108.87
Timeless Homes LLC 17959 GRESFORD LA Finalled 22-73370-06-080 $ 35.50 $ 50.00 $ 26.69 $ 112.19
MSR MSP LLC 6298 175TH ST W Finalled 22-20877-04-030 $ 35.65 $ 50.00 $ 26.74 $ 112.39
JESSICA GRIMES 7384 203RD ST W Finalled 22-16715-05-030 $ 36.23 $ 50.00 $ 26.92 $ 113.15
FAITH WEST 18069 Green Gables Tr Finalled 22-12010-10-030 $ 37.31 $ 50.00 $ 27.26 $ 114.57
SENTHIL NATARAJAN 17082 DYSART PL Finalled 22-15100-01-560 $ 38.95 $ 50.00 $ 27.77 $ 116.72
FRANCK GAUDIN 17156 EASTWOOD AVE Finalled 22-44078-15-152 $ 41.48 $ 50.00 $ 28.56 $ 120.04
JERRY CRISSMAN 20775 HOLIDAY AVE Finalled 22-66000-02-050 $ 43.23 $ 50.00 $ 29.10 $ 122.33
FIRSTLINE FAMILY HOLDING CO LLC 20842 ISLE AVE Finalled 22-17750-05-030 $ 43.50 $ 50.00 $ 29.19 $ 122.69
BILL CLASEN 17785 ITEN CT N Finalled 22-19403-02-090 $ 51.19 $ 50.00 $ 31.59 $ 132.78
SERGE SKOCHKO 6588 FOLSOM PATH Finalied 22-38125-01-070 $ 53.20 $ 50.00 $ 32.22 $ 135.42 �
MANDI THILL 6732 FOLIAGE CT Finalled 22-51350-01-440 $ 54.54 $ 50.00 $ 32.63 $ 137.17 '
KATIE FOSTER 18122 Glassfem La Finalled 22-12010-21-050 $ 56.42 $ 50.00 $ 33.22 $ 139.64
ALAN VOGEN 8159 190TH ST W Finalled 22-01600-62-012 $ 59.16 $ 50.00 $ 34.08 $ 143.24
DAN WELCH 16199 FLAGSTAFF CT S Finalled 22-51351-01-460 $ 59.23 $ 50.00 $ 34.10 $ 143.33 '
RACHEL JENSON 1011 157TH ST E Finalled 22-45801-04-100 $ 60.90 $ 50.00 $ 34.62 $ 145.52
KARISHMA RATHI 17896 GLASGOW WAY Finalled 22-18607-02-020 $ 7232 $ 50.00 $ 38.18 $ 160.50
DINAKAR AKUNURI 7384 203RD ST W Finalled 22-16715-OS-030 $ 75.54 $ 50.00 $ 39.19 $ 164.73
ANDREW R SHAFFER 19169 JEWEL PATH Finalled 22-44100-08-040 $ 78.22 $ 50.00 $ 40.03 $ 168.25
JEFFREY WU 19183 ITTABENA WAY Finalled 22-75826-01-090 $ 79.30 $ 50.00 $ 40.36 $ 169.66
ROBIN FONTAINE 18975 INLET RD Finalled 22-16950-02-260 $ 83.89 $ 50.00 $ 41.80 $ 175.69
ASHLEY FISCHER 5245 173RD ST W Finalled 22-44078-15-175 $ 89.04 $ 50.00 $ 43.40 $ 182.44
SAREP SDOEUND BAGGOTT 18052 HARLOW PATH Finalled 22-12013-03-030 $ 122.69 $ 50.00 $ 53.91 $ 226.60
SIVAKUMAR PANDIAN 8068 187TH ST W Final�ed 22-12014-06-050 $ 129.94 $ 50.00 $ 56.17 $ 236.11
DON NELSON 21232 INDEPENDENCE AVE Finalled 22-84100-02-160 $ 139.77 $ 50.00 $ 59.24 $ 249.01
MARGARITA VARELA 6892 175TH ST W Finalled 22-18304-05-010 $ 142.98 $ 50.00 $ 60.24 $ 253.22
TARA HELM 17753 Everest Ave Finalled 22-42276-01-270 $ 145.23 $ 50.00 $ 60.94 $ 256.17
RYAN PROPERTY MANAGEMENT,LLC 16235 fINCH WAY Finalled 22-21177-19-280 $ 170.32 $ 50.00 $ 68.78 $ 289.10
MELINDA PARROTT 9390 176TH ST W Finalled 22-19406-02-020 $ 178.13 $ 50.00 $ 71.21 $ 299.34
ERIC OXFORD 16920 KENMORE DR Finalled 22-37951-01-050 $ 185.07 $ 50.00 $ 73.38 $ 308.45
LYNSE PAASCH 17425 FONTANA PATH Finalled 22-18301-04-110 $ 205.68 $ 50.00 $ 79.81 $ 335.49
VIREACK LONG 19280 INDORA TR Finalled 22-73353-01-010 $ 215.33 $ 50.00 $ 82.83 $ 348.16
RAMANA TADI 18363 Greenstone Way Finalled 22-12013-11-080 $ 263.70 $ 50.00 $ 97.93 $ 411.63
JAMES STAPLETON 5886 Upper 179th St W Finalled 22-42277-03-080 $ 307.12 $ 50.00 $ 111.48 $ 468.60
ABDI NOOR IGAL 5721 UPPER 179TH ST W Finalled 22-42275-03-120 $ 935.19 $ 50.00 $ 307.54 $ 1,292.73
Totals $ 4,602.41 $2,300.00 $ 2,154.69 $ 9,057.10
CITY OF LAKEVILLE
ASSESSMENT SUMMARY-NUISANCE ABATEMENT
APRIL 7,2025
EXHIBIT 8
INSPERION INVOICE LATE ADMIN INTEREST TOTAL AMOUNT
PID q INVOICE DATES SERV NAME/OWNER NAME SERVICE ADDRESS DESCRIPTION FEE S FEES TOTAL FEE TOTAL FEES THRU 2026 TO BE CERTIFIED
22-88300-02-040 7/3/2024 DANA W.DEBORAH MCELWAIN 20855 HOLIDAY AVE REINSPECTION FEE 5 200.00 $ 3.00 S 203.00 5 50.00 $ 253.00 $ 78.98 5 331.98
22-27601-06-090 8/26/2024&10/29/2024 JAY A BARTA 7536 165TH ST W REINSPECTION FEE 5 Zpp,pp $ 1.50 5 201.50 5 50.00 $ 251.50 $ 78.51 5 330.01
22-59500-02-050 12/9/2024 BONNIE M MECHURA 17091 FAIRHILL AVE REINSPECTION FEE $ 500.00 $ - 5 100.00 5 50.00 5 150.00 $ 46.82 5 196.82
22-18595-01-040 12/11/2024 TWIN FARM INVETMENTS LLC 16795 ILLINOIS AVE REINSPECTION FEE $ 300.00 $ - 5 100.00 $ 50.00 5 150.00 $ 46.82 $ 196.82
Totals 5 eoo.00 S a.so 5 eoa.so S Zoo.00 S soo.so 5 zsi.ia S i,oss.ea
ci7v oF wKeviue
ASSESSMENT SUMMARY-FALSE ALARMS
APRIL 7,2025
EXNIBIT C
PID p INVOICE DATES SERVICE NAME SERVICE ADDRESS DESCRIPTION ALARM INVOICE LATE TOTAL ADMIN TOTAL FEES �NTEREST THRU TOTAL AMOUNT
CHARGE FEES FEE 2026 TO BE CERTIFIED
22-73370-06-060 6/30/2024 �TANYA DANIELS 17947 GRESfORD LN FALSE AIARM $ 70.00 $ 2.15 $ 72•15 $ 50.00 $ 122.15 $ 38.13 $ 160.28
22-11175-Ol-011 7/31/2024 FIRESIDE HEARTH&HOME 7571 215th St W FALSE ALARM $ 50.00 $ 0.75 S 50.75 S 50.00 $ 100.75 $ 31.45 $ 132.20
22-11053-01-091 7/31/2024 CENTRAL SELF STORAGE 21002 HERON WAY FALSE ALARM $ 35.00 $ 0.53 $ 35.53 $ 50.00 $ 85.53 $ 26.70 $ 112.23
22-11101-03-121 7/31/2024&8/31/2024 PARKER HANNIFIN 21337 HEMLOCK AVE FALSE ALARM S 85.00 $ 1.28 $ 86.28 $ 50.00 $ 136.28 $ 42.54 S 178.82
22-26551-01-010 9/30/2024 FEDEX FREIGHT 9331 217TH ST FALSE ALARM $ 35.00 $ 0.53 $ 35.53 $ 50.00 $ 85.53 $ 26.70 $ 112.23
22-76709-01-010 10/31/2024&12/Ol/2024 PETSUITE LAKEVILLE 18440 ORCHARD TRL FALSE ALARM $ 70.00 $ 1.06 $ 71.06 $ 50.00 $ 121.06 $ 37.79 $ 158.85
22-13717-01-120 12/1/2024 AUGUSTIN,KATELYN&NICHOLAS 19655 HARBOR DR fALSE ALARM $ 35.00 $ 0.53 $ 35.53 $ 50.00 $ 85.53 $ 26J0 $ 112.23 ',
$380.00 $ 6.83 $386.83 S 350.00 S 736.83 $ 230.01 $ 966.84
CITY OF UIKEVILLE
ASSESSMENT SUMMARY•TREE REMOVAL CHARGES
APRIL 7,2025
EXHIBIT D
TREE REMOVAL INVOICE IATE ADMIN TOTAL AMOUNT
PID# INVOICE DATES SERVICE NAME SERVICE ADDRE55 OESCRIPTION �HARGE FEES TOTAL FEE TOTAL FEES TO BE CERTIFIED TERM
22-11885-01-010 9/30/2024 FOURCROWN INC 17610 KENRICK AVE TREE REMOVAL $1,500.00 $0.00 $1,500.00 $50.00 51,550.00 $1,550.00 2 years
S i,soo.00 So.00 S i,soo.00 S so.00 S i,sso.00 S i,sso.00