HomeMy WebLinkAboutResolution No. 2005-54
RESOLUTION NO. 2005-54
CERTIFICATION OF DELINQUENT UTILITY AND MISCELLANEOUS CHARGES
BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLUMBIA
HEIGHTS, that
THE COUNTY AUDITOR be, and is hereby directed, to levy delinquent utility and
miscellaneous delinquent bills on the properties in the City of Columbia Heights as listed on
page two of this resolution and filed in the Assessment Book for 2005 totaling $14,455.72.
BE IT FURTHER RESOLVED that the foregoing amounts shall be included in the individual
property tax statements for the current year and identified thereon as "Special Assessments."
SAID CHARGES shall be enforced and collected in the manner provided for the enforcement
and collection of State and County taxes under and in accordance with the provisions of the
general laws of the State. All delinquent utility and miscellaneous bills with penalties as
indicated thereon paid to the County Treasurer shall belong to the City of Columbia Heights and
shall be turned over to the City Treasurer in the maimer provided by the City Charter and
Ordinances.
THE CITY OF COLUMBIA HEIGHTS shall accept payments on these utility and miscellaneous
bills until November 15, 2005. Upon receipt of said payments, the City will remove them from
the certification list sent to Anoka County.
Passed this 10th day of October, 2005
Offered by: Nawrocki
Seconded by: Williams
Roll Call: Ayes: Peterson, Williams, Nawrocki, Ericson Diehm, Kelzenberg
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Mayor Gary L. Peterson
Attest:
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~~ia Muscovitz, CMC
Deputy City Clerk/COlU1cil Sec
CERTIFICATION OF DELINQUENT AND MISCELLANEOUS CHARGES
Total
PIN Resident/Owner Certified
35-30-24-23-0019 Kamppi/Linnea 214.46
4249 Main 8t NE
35-30-24-23-0001 Mdaka/Mark 296.01
4258 - 2nd 8t NE
35-30-24-33-0098 Patsy Lamfromboise 88.95
3746 - 3rd 8t NE
26-30-24-24-0116 Hallberg/Arden 218.20
4947 University Ave NE
35-30-24-24-0163 WalkerlTroy 150.55
410 - 42nd Ave NE
35-30-24-24-0013 HaahrlTravis 96.54
4205 - 4th 8t NE
26-30-24-24-0081 Elizalde/Urid 88.39
5052 - 4th St NE
35-30-24-24-0125 Rodman/Matthew 220.55
4111 - 5th 8t NE
26-30-24-31-0112 Jaster/Michael 147.99
4752 - 5th 8t NE
35-30-24-12 -0214 Umarllfa 196.89
4349 - 7th 8t NE
35-30-24-13-0017 Fein/Robert 369.40
4219 - 7th 8t NE
26-30-24-21-0015 Lemon/Brian 241.14
5140 - 7th 8t NE
26-30-24-21-0010 Bezabe/Asef and/or Tesfav/Asfaw 77.38
5206 - 7th 8t NE
26-30-24-31-0090 Collins Auto Body 286.67
4839 University Ave NE
26-30-24-43-0107 Owner/Occupant 440.83
618 - 47th Ave NE
35-30-24-11-0085 Hillbeck/Kelly 323.85
4304 Quincv 8t NE
35-30-24-41-0105 Weichert/Kari 280.82
3953 Jackson 8t NE
35-30-24-11-0010 Williams/Nate & Jacqueline 220.51
4410 Central Ave NE
36-30-24-43-0040 Essa/Mohamad 98.88
1611 - 37th Ave NE
36-30-24-22-0156 Provo/Gary 88.73
4401 Central Ave NE
Total
PIN Resident/Owner Certified
36-30-24-32-0044 Owner/Occupant 351.15
970 - 40th Ave NE
36-30-24-24-0026 Elie/Steve 65.86
1301 Circle Terr Blvd NE
36-30-24-24-0026 Elie/Steve 151.48
1303 Circle Terr Blvd NE
36-30-24-24-0031 Fragale, Ed 159.19
1300 Circle Terr Blvd NE
36-30-24-24-0031 Fragale, Ed 102.88
1300 Circle Terr Blvd NE
36-30-24-24-0031 Fragale, Ed 163.61
1300 Circle Terr Blvd NE
36-30-24-24-0030 Fragale, Ed 294.03
1308 Circle Terr Blvd NE
36-30-24-24-0030 Fragale, Ed 154.05
1310 Circle Terr Blvd NE
36-30-24-31-0029 Kinch/Susan 136.55
1243 Circle Terr Blvd NE
25-30-24-33-0056 Richter/Kurt 1,302.71
4540 Tyler St NE
25-30-24-33-0110 Hamrin/Anthony 901.76
4532 Fillmore St NE
25-30-24-33-0110 Hamrin/Anthony 317.72
4534 Fillmore St NE
25-30-24-34-0004 ProuelTim 464.82
4631/33 Pierce St NE
25-30-24-34-0014 Aiken/Jerome & Patricia 1,129.38
1401/03 Parkview Ln
36-30-24-24-0119 Elmi/Abdullahi 56.32
4100 Reservoir Blvd NE
36-30-24-14-0022 Amos/Rico & Betty 99.89
4152 Cleveland St NE
36-30-24-14-0022 Caroon/David 155.37
4152 Cleveland St NE
35-30-24-42-0099 Custom Dental Arts Studio 157.56
666 - 40th Ave NE
25-30-24-33-0024 Sekizovic/Muamer 1,102.05
4640 Polk St NE
TOTAL 11,413.12
CERTIFICATION OF DELINQUENT AND MISCELLANEOUS CHARGES
PIN Number
Name
Address of Property Total Certified
Description
36-30-24-24-0119 Elmi Abullahi 4100 Reservoir Blvd $293.94 Weed Cutting
35-30-24-42 -0006 Elmi Abullahi Mohamed 1635 49th Ave NE $195.96 Weed Cutting
35-30-24-43-0029 Steve Latimer 573 37th Ave NE $195.96 Weed Cutting
35-30-24-22-0104 Vicki Musta 4322 2nd ST NE $195.96 Weed Cutting
35-30-24-32-0007 Brenda St. Germaine 4040 2nd ST NE $902.31 Shade Tree Billing
25-30-24-33-0090 Michael Olund 4542 Taylor St NE $268.16 Shade Tree Billing
35-30-24-41-0015 Robert Peterson 4055 Monroe ST NE $165.80 Shade Tree Billing
35-30-24-44-0006 Aida Perez-Rodas 3900 Central Ave NE $652.73 Shade Tree Billing
25-30-24-44-0057 Elizabeth Reller 4621 Chatham Rd $171.78 Shade Tree Billing
TOTAL $3,042.60