HomeMy WebLinkAbout10-04-2021 630 Special Assessment Packet
SPECIAL CITY COUNCIL MEETING - SPECIAL
ASSESSMENT HEARING
Mayor
Amáda Márquez Simula
Councilmembers
John Murzyn, Jr.
Connie Buesgens
Nick Novitsky
Kt Jacobs
City Manager
Kelli Bourgeois
City Hall—Council Chambers, 590 40th Ave NE
Monday, October 04, 2021
6:30 PM
AGENDA
ATTENDANCE INFORMATION FOR THE PUBLIC.
Members of the public who wish to attend may do so in-person, by calling 1-312-626-6799 and
entering meeting ID 814 7224 3010 or by Zoom at https://us02web.zoom.us/j/81472243010. For
questions please call the Administration Department at 763-706-3610.
CALL TO ORDER/ROLL CALL
PUBLIC HEARINGS
1. Staff Report Regarding Delinquent Accounts. Delinquent Accounts Identified with the
Following Project Numbers: 2021-MS-30-001 to 2021-MS-30-015.
2. Adopt an assessment roll and levy a special assessment for delinquent accounts
resolution 2021-78 and 2021-79.
MOTION: Move to close the public hearing of special assessment for delinquent accounts
resolution 2021-78 and 2021-79.
MOTION: Move to waive the reading of Resolution 2021-78, there being ample copies
available to the public.
MOTION: Move to adopt Resolution 2021-78, being a resolution to adopt an assessment
roll and levy a special assessment with a one-year term for certain delinquent accounts.
MOTION: Move to waive the reading of Resolution 2021-79, there being ample copies
available to the public.
MOTION: Move to adopt Resolution 2021-79, being a resolution to adopt an assessment
roll and levy a special assessment with a ten-year term for certain delinquent accounts.
ADJOURNMENT
Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is
made at least 72 hours in advance. Please contact Administration at 763-706-3610 to make arrangements.
1
CITY COUNCIL MEETING
AGENDA SECTION PUBLIC HEARING
MEETING DATE OCTOBER 4, 2021
ITEM: ADOPT AN ASSESSMENT ROLL AND LEVY A SPECIAL ASSESSMENT FOR DELINQUENT ACCOUNTS
RESOLUTION 2021-78 AND 2021-79
DEPARTMENT: Finance BY/DATE: October 1, 2021
CITY STRATEGY: (please indicate areas that apply by adding a bold “X” in front of the selected text below)
_Safe Community _Diverse, Welcoming “Small-Town” Feel
_Economic Strength _Excellent Housing/Neighborhoods
_Equity and Affordability X Strong Infrastructure/Public Services
_Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population
BACKGROUND: Annually, staff recommends that the City Council adopt a special assessment levy to collect
miscellaneous charges on customer accounts that have reached the delinquent stage within the past year.
These charges are for city-provided services required to maintain property conditions in accord with City
ordinances. These services include water, sewer, refuse, weed cutting, tree removal, stop box
repair/replacement, nuisance/hazard abatement, etc. In prior years, the Council has adopted a one-year
payment period for this type of assessment and a ten-year period for tree removal and stop box repairs over
$500.
ANALYSIS/CONCLUSION: A rate of 3.5% interest is proposed for both the one-year and the ten-year
assessments rolls. These payment terms were included in the public hearing notice published in the Sun Focus
newspaper September 17, 2021, and mailed to each property owner with a delinquent account. A copy of the
notice is attached. The services provided to these properties were all initially invoiced prior to July 31, 2021.
The effective interest rate is therefore lower than 3.5%, depending on the specific date(s) service was
provided to each property.
Staff notes that typically 25%-35% of the total assessment roll is collected from customers within six weeks of
the assessment hearing.
RECOMMENDED MOTION(S):
MOTION: Move to waive the reading of Resolution 2021-78, there being ample copies available to the public.
Move to adopt Resolution 2021-78, being a resolution to adopt an assessment roll and levy a special
assessment with a one-year term for certain delinquent accounts.
MOTION: Move to waive the reading of Resolution 2021-79, there being ample copies available to the public.
Move to adopt Resolution 2021-79, being a resolution to adopt an assessment roll and levy a special
assessment with a ten-year term for certain delinquent accounts.
2
Item 2.
City of Columbia Heights - Council Letter Page 2
ATTACHMENT(S): Resolution 2021-78
Resolution 2021-79
Copy of Public Hearing Notice
3
Item 2.
RESOLUTION NO. 2021-78
A resolution of the City Council for the City of Columbia Heights, Minnesota, adopt an assessment roll and levy
a special assessment for delinquent accounts.
WHEREAS, one or more services required by city ordinance, including water, sewer, refuse, weedcutting, tree
removal, stop box repair/replacement and abatement of nuisance/hazardous conditions, and numbered as
projects
P.I.R. 2021-MS-30-001 P.I.R. 2021-MS-30-002 P.I.R. 2021-MS-30-003 P.I.R. 2021-MS-30-004
P.I.R. 2021-MS-30-005 P.I.R. 2021-MS-30-006 P.I.R. 2021-MS-30-007 P.I.R. 2021-MS-30-008
P.I.R. 2021-MS-30-009 P.I.R. 2021-MS-30-010 P.I.R. 2021-MS-30-011 P.I.R. 2021-MS-30-012
P.I.R. 2021- MS-30-013 P.I.R. 2021-MS-30-014
have been provided to and benefited the properties listed in the assessment roll below; and,
WHEREAS, the charges to said properties for said services are unpaid and delinquent; and,
WHEREAS, the City Council of the City of Columbia Heights, Minnesota, met at 6:30 p.m. on the 4th day of
October 2021 in the City Council Chamber 590 40th Avenue N.E. Columbia Heights, Minnesota, being the time
and place set when and where all persons interested could appear and be heard by the Council with respect to
the benefits and cost of providing the services described below, a notice of such hearing having been
heretofore duly published as required by law, and a notice mailed to each property owner of record, stating
the proposed amount of the assessment; therefore,
Now, therefore, in accordance with all ordinances and regulations of the City of Columbia Heights, the City
Council of the City of Columbia Heights makes the following:
ORDER OF COUNCIL
BE IT RESOLVED by the City of Columbia Heights as follows:
Section 1. That this Council does hereby adopt the assessment roll below known and described as
“Assessment Roll for 2021 Delinquent Accounts (A)”, numbered as
P.I.R. 2021-MS-30-001 P.I.R. 2021-MS-30-002 P.I.R. 2021-MS-30-003 P.I.R. 2021-MS-30-004
P.I.R. 2021-MS-30-005 P.I.R. 2021-MS-30-006 P.I.R. 2021-MS-30-007 P.I.R. 2021-MS-30-008
P.I.R. 2021-MS-30-009 P.I.R. 2021-MS-30-010 P.I.R. 2021-MS-30-011 P.I.R. 2021-MS-30-012
P.I.R. 2021- MS-30-013 P.I.R. 2021-MS-30-014
Section 2. That this Council hereby finds and determines that each of the parcels of land enumerated in
the assessment roll was and is especially benefited by the services provided. The Council further finds and
determines that the proper cost of these services to be especially assessed against each parcel of land is the
amount of unpaid delinquent charges for said services.
Section 3. That said assessments may be paid in part or in full without interest on or before November 12,
2021.
Section 4. Payments will be accepted at Columbia Heights City Hall, 590 40th Avenue N.E. Columbia
Heights, Minnesota, on or before November 12, 2021. Any amount unpaid after November 12, 2021, will be
4
Item 2.
City of Columbia Heights - Council Resolution 2021-078 Page 2
certified to the Anoka County Auditor for collection with the real estate taxes as a special assessment
beginning with the taxes payable in the year 2022. The annual principal installments, together with 3.5%
interest are due and payable with the real estate taxes for a period of one year or less.
Section 5. This resolution shall take effect immediately upon passage.
BE IT FURTHER RESOLVED that the above eligibility standard is effective October 4, 2021
Passed this _________ day of ______________________, 2021
Offered by:
Seconded by:
Roll Call:
Amáda Márquez Simula, Mayor
Attest:
Sara Ion, City Clerk
5
Item 2.
City of Columbia Heights
590 40th Avenue NE
Columbia Heights, MN 55421‐3878
P: 763‐706‐3700
www.columbiaheightsmn.gov
Other Receivables to be Levied
PIN Address Principal
original amount
Principal
balance owing
25-30-24-11-0013 2305 ARGONNE DR $294.16$294.16
$294.16 $294.162021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-13-0037 1620 INNSBRUCK PKY $747.70$747.70
$747.70 $747.702021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-13-0038 1600 INNSBRUCK PKY $569.92$569.92
$569.92 $569.922021-MS-30-001 Misc. Svc. Aug 2020
25-30-24-14-0004 2100 FOREST DR $708.66$708.66
$708.66 $708.662021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-14-0021 2208 N UPLAND CRST $1,177.53$1,177.53
$1,177.53 $1,177.532021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-14-0048 2138 FOREST DR $304.00$304.00
$304.00 $304.002021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-14-0070 2211 N UPLAND CRST $1,262.53$1,262.53
$1,262.53 $1,262.532021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-14-0077 2309 N UPLAND CRST $523.40$523.40
$523.40 $523.402021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-14-0098 2220 CHALET DR $195.95$195.95
$195.95 $195.952021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-14-0112 2240 INNSBRUCK PKY $197.49$197.49
$197.49 $197.492021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-22-0061 1170 POLK PL $250.48$250.48
$250.48 $250.482021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-22-0064 1095 POLK CIR $245.30$245.30
$245.30 $245.302021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-23-0009 4916 TYLER ST $168.89$168.89
Page 1 of 46
6
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$168.89 $168.892021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-23-0027 1043 POLK PL $942.89$942.89
$942.89 $942.892021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-23-0066 1185 50TH AVE $245.48$245.48
$245.48 $245.482021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-23-0085 1075 LINCOLN TER $987.46$987.46
$987.46 $987.462021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-23-0088 1155 LINCOLN TER $355.01$355.01
$355.01 $355.012021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-24-0014 1320 PIERCE TER $135.22$135.22
$135.22 $135.222021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-24-0023 1345 BUCHANAN PL $606.19$606.19
$606.19 $606.192021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-24-0035 1332 BUCHANAN PL $275.82$275.82
$275.82 $275.822021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-24-0040 4945 FILLMORE ST $278.92$278.92
$278.92 $278.922021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-24-0043 1415 LINCOLN TER $314.11$314.11
$314.11 $314.112021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-24-0054 1493 LINCOLN TER $1,024.15$1,024.15
$1,024.15 $1,024.152021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-24-0060 1476 LINCOLN TER $431.75$431.75
$431.75 $431.752021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-24-0064 1440 LINCOLN TER $595.59$595.59
$595.59 $595.592021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-24-0071 1490 LINCOLN TER $498.04$498.04
$498.04 $498.042021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0001 4801 CENTRAL AVE $490.55$490.55
$490.55 $490.552021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 2 of 46
7
Item 2.
PIN Address Principal
original amount
Principal
balance owing
25-30-24-32-0002 4811 CENTRAL AVE $657.15$657.15
$657.15 $657.152021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0006 1040 49TH AVE $896.50$896.50
$896.50 $896.502021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0029 1155 KHYBER LN $5,479.13$5,479.13
$5,479.13 $5,479.132021-MS-30-015 Misc Svcs Aug'20-July'21
25-30-24-32-0032 1144 KHYBER LN $1,330.05$1,330.05
$1,330.05 $1,330.052021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0034 1164 KHYBER LN $336.44$336.44
$336.44 $336.442021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0038 1205 CHEERY LN $210.89$210.89
$210.89 $210.892021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0039 1161 CHEERY LN $3,320.90$3,320.90
$3,320.90 $3,320.902021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0040 1153 CHEERY LN $599.42$599.42
$599.42 $599.422021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0041 1141 CHEERY LN $865.65$865.65
$865.65 $865.652021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0046 1206 CHEERY LN $1,252.73$1,252.73
$1,252.73 $1,252.732021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0050 1171 49TH AVE $245.77$245.77
$245.77 $245.772021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0054 1121 49TH AVE $1,099.22$1,099.22
$1,099.22 $1,099.222021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0170 4852 GRANDVIEW CT $274.00$274.00
$274.00 $274.002021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0171 4850 GRANDVIEW CT $396.83$396.83
$396.83 $396.832021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-32-0176 4814 GRANDVIEW CT $130.60$130.60
Page 3 of 46
8
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$130.60 $130.602021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-33-0012 4605 POLK ST $779.38$779.38
$779.38 $779.382021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-33-0043 4654 TYLER ST $1,625.36$2,200.36
$2,200.36 $1,625.362021-MS-30-005 Misc. Svc. Dec 2020
25-30-24-33-0055 4546 TYLER ST $6,281.07$6,281.07
$6,281.07 $6,281.072021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-33-0065 4511 CENTRAL AVE $147.87$147.87
$147.87 $147.872021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-33-0076 4508 POLK ST $1,073.75$1,073.75
$1,073.75 $1,073.752021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-33-0112 4518 FILLMORE ST $327.33$327.33
$327.33 $327.332021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-33-0122 4535 TAYLOR ST $369.42$369.42
$369.42 $369.422021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-33-0132 4618 FILLMORE ST $1,385.63$1,385.63
$1,385.63 $1,385.632021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-33-0136 4601 TAYLOR ST $1,152.19$1,152.19
$1,152.19 $1,152.192021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-34-0001 4655 PIERCE ST $5,232.79$5,232.79
$323.53 $323.532021-MS-30-006 Misc. Svc. Jan 2021
$323.53 $323.532021-MS-30-011 Misc. Svc. June 2021
$4,585.73 $4,585.732021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-34-0002 4643 PIERCE ST $4,237.97$4,237.97
$4,237.97 $4,237.972021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-34-0006 1457 PARKVIEW LN $302.15$302.15
$302.15 $302.152021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-34-0020 1412 PARKVIEW LN $263.45$263.45
$263.45 $263.452021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 4 of 46
9
Item 2.
PIN Address Principal
original amount
Principal
balance owing
25-30-24-34-0034 4622 JOHNSON ST $552.82$552.82
$552.82 $552.822021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-34-0035 4614 JOHNSON ST $714.03$714.03
$714.03 $714.032021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-34-0088 1227 45 1/2 AVE $992.27$992.27
$992.27 $992.272021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-34-0089 1240 46TH AVE $1,037.83$1,037.83
$1,037.83 $1,037.832021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-34-0099 4517 FILLMORE ST $3,244.49$3,244.49
$645.00 $645.002021-MS-30-011 Misc. Svc. June 2021
$2,599.49 $2,599.492021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-34-0110 1309 45TH AVE $151.86$151.86
$151.86 $151.862021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0008 2105 HIGHLAND PL $221.38$221.38
$221.38 $221.382021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0015 2103 FAIRWAY DR $1,370.58$1,370.58
$1,370.58 $1,370.582021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0023 4752 HEIGHTS DR $916.14$916.14
$916.14 $916.142021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0025 4742 HEIGHTS DR $308.49$308.49
$308.49 $308.492021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0040 4721 CHATHAM RD $1,187.31$1,187.31
$1,187.31 $1,187.312021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0043 4737 CHATHAM RD $426.41$426.41
$426.41 $426.412021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0055 4750 UPLAND CRST $310.70$310.70
$310.70 $310.702021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0069 4739 HEIGHTS DR $2,151.42$2,151.42
$2,151.42 $2,151.422021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 5 of 46
10
Item 2.
PIN Address Principal
original amount
Principal
balance owing
25-30-24-41-0072 4753 HEIGHTS DR $215.60$215.60
$215.60 $215.602021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0100 4775 UPLAND CRST $91.10$91.10
$91.10 $91.102021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0105 4818 STINSON BLVD $119.41$119.41
$119.41 $119.412021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0106 4812 STINSON BLVD $1,182.63$1,182.63
$1,182.63 $1,182.632021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0119 2119 HIGHLAND PL $1,470.62$1,470.62
$1,470.62 $1,470.622021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0133 2200 HIGHLAND PL $1,544.21$1,544.21
$1,544.21 $1,544.212021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0135 2132 HIGHLAND PL $688.45$688.45
$214.26 $214.262021-MS-30-012 Misc. Svc. July 2021
$474.19 $474.192021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-41-0158 2000 FAIRWAY DR $196.70$196.70
$196.70 $196.702021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-42-0007 1630 49TH AVE $1,593.03$1,593.03
$1,593.03 $1,593.032021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-42-0009 1710 49TH AVE $1,276.86$1,276.86
$1,276.86 $1,276.862021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-42-0023 1715 FAIRWAY DR $311.95$311.95
$311.95 $311.952021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-44-0003 4655 UPLAND CRST $1,120.28$1,120.28
$1,120.28 $1,120.282021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-44-0040 2215 45TH AVE $181.60$181.60
$181.60 $181.602021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-44-0065 4520 STINSON BLVD $1,912.15$1,912.15
$1,912.15 $1,912.152021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 6 of 46
11
Item 2.
PIN Address Principal
original amount
Principal
balance owing
25-30-24-44-0074 4521 HEIGHTS DR $1,149.18$1,149.18
$1,149.18 $1,149.182021-MS-30-014 Delinquent Water, Sewer, Refuse
25-30-24-44-0096 4644 HEIGHTS DR $1,599.71$1,599.71
$1,599.71 $1,599.712021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-11-0004 5126 CENTRAL AVE $2,029.40$2,029.40
$2,029.40 $2,029.402021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-11-0051 790 PARKSIDE LN $922.62$922.62
$922.62 $922.622021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0009 5240 WASHINGTON ST $33.67$33.67
$33.67 $33.672021-MS-30-013 Misc Svcs Aug'20-July'21
26-30-24-12-0010 5232 WASHINGTON ST $253.90$253.90
$253.90 $253.902021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0033 5231 7TH ST $461.77$461.77
$461.77 $461.772021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0034 5225 7TH ST $452.66$452.66
$452.66 $452.662021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0037 5207 7TH ST $207.00$207.00
$207.00 $207.002021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0039 5159 7TH ST $1,232.64$1,232.64
$1,232.64 $1,232.642021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0041 5147 7TH ST $1,489.68$1,489.68
$1,489.68 $1,489.682021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0043 5135 7TH ST $185.46$185.46
$185.46 $185.462021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0052 615 51ST AVE $92.15$92.15
$92.15 $92.152021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0053 621 51ST AVE $2,126.57$2,126.57
$2,126.57 $2,126.572021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0054 627 51ST AVE $1,925.26$1,925.26
Page 7 of 46
12
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$1,925.26 $1,925.262021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0092 650 SULLIVAN LN $349.73$349.73
$349.73 $349.732021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0109 633 SULLIVAN DR $59.57$59.57
$59.57 $59.572021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0127 696 SULLIVAN DR $1,225.15$1,225.15
$1,225.15 $1,225.152021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0134 652 SULLIVAN DR $727.63$727.63
$727.63 $727.632021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-12-0137 640 SULLIVAN DR $439.73$439.73
$439.73 $439.732021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0009 5050 WASHINGTON ST $464.06$464.06
$464.06 $464.062021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0018 4922 WASHINGTON ST $275.82$275.82
$275.82 $275.822021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0021 4915 7TH ST $996.08$996.08
$996.08 $996.082021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0025 4940 MONROE ST $926.95$926.95
$926.95 $926.952021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0026 4936 MONROE ST $3,104.22$3,104.22
$735.96 $735.962021-MS-30-002 Misc. Svc. Sept 2020
$859.16 $859.162021-MS-30-003 Misc. Svc. Oct 2020
$1,509.10 $1,509.102021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0032 4907 MADISON ST $268.69$268.69
$268.69 $268.692021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0036 4931 MADISON ST $194.16$194.16
$194.16 $194.162021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0037 4937 MADISON ST $296.91$296.91
$296.91 $296.912021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 8 of 46
13
Item 2.
PIN Address Principal
original amount
Principal
balance owing
26-30-24-13-0053 4901 JEFFERSON ST $190.26$190.26
$190.26 $190.262021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0055 4915 JEFFERSON ST $190.26$190.26
$190.26 $190.262021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0060 4941 JEFFERSON ST $279.71$279.71
$279.71 $279.712021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0064 5054 MONROE ST $1,928.42$1,928.42
$511.00 $511.002021-MS-30-011 Misc. Svc. June 2021
$1,417.42 $1,417.422021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0070 5024 MONROE ST $32.69$32.69
$32.69 $32.692021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0083 5055 MADISON ST $213.17$213.17
$213.17 $213.172021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0090 5012 MADISON ST $297.38$297.38
$297.38 $297.382021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0093 5001 JEFFERSON ST $296.91$296.91
$296.91 $296.912021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0101 5020 WASHINGTON ST $312.45$312.45
$312.45 $312.452021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0115 4959 7TH ST $297.43$297.43
$297.43 $297.432021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0130 5001 WASHINGTON ST $902.03$902.03
$902.03 $902.032021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0144 4908 JEFFERSON ST $143.49$143.49
$143.49 $143.492021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-13-0146 4913 WASHINGTON ST $345.12$345.12
$345.12 $345.122021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0002 815 49TH AVE $262.97$262.97
$262.97 $262.972021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 9 of 46
14
Item 2.
PIN Address Principal
original amount
Principal
balance owing
26-30-24-14-0034 812 49 1/2 AVE $535.00$535.00
$535.00 $535.002021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0042 718 51ST AVE $254.37$254.37
$254.37 $254.372021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0051 801 50 1/2 AVE $980.05$980.05
$980.05 $980.052021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0060 700 50 1/2 AVE $994.94$994.94
$994.94 $994.942021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0072 724 50TH AVE $301.62$301.62
$301.62 $301.622021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0076 4941 MONROE ST $101.78$101.78
$101.78 $101.782021-MS-30-012 Misc. Svc. July 2021
26-30-24-14-0083 725 49TH AVE $448.25$448.25
$448.25 $448.252021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0085 715 49TH AVE $390.12$390.12
$390.12 $390.122021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0094 819 50TH AVE $448.25$448.25
$448.25 $448.252021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0101 5039 JACKSON ST $420.07$420.07
$420.07 $420.072021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0104 5019 JACKSON ST $397.20$397.20
$397.20 $397.202021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0111 825 50 1/2 AVE $297.38$297.38
$297.38 $297.382021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0116 825 50TH AVE $280.18$280.18
$280.18 $280.182021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0120 4936 JACKSON ST $1,190.29$1,190.29
$1,190.29 $1,190.292021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0129 4951 JACKSON ST $176.94$176.94
Page 10 of 46
15
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$176.94 $176.942021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0132 4931 JACKSON ST $753.01$753.01
$753.01 $753.012021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0135 4909 JACKSON ST $586.94$586.94
$586.94 $586.942021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-14-0136 841 49TH AVE $739.18$739.18
$739.18 $739.182021-MS-30-012 Misc. Svc. July 2021
26-30-24-21-0026 5233 6TH ST $197.36$197.36
$197.36 $197.362021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-21-0052 5249 5TH ST $145.49$145.49
$145.49 $145.492021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-21-0085 5218 4TH ST $558.23$558.23
$558.23 $558.232021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-21-0086 5210 4TH ST $809.73$809.73
$809.73 $809.732021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-21-0088 5200 4TH ST $1,370.56$1,370.56
$1,370.56 $1,370.562021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-21-0096 5257 UNIVERSITY AVE $339.71$339.71
$339.71 $339.712021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-21-0097 5156 4TH ST $437.20$437.20
$437.20 $437.202021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-21-0098 5152 4TH ST $152.19$152.19
$152.19 $152.192021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-21-0104 5128 4TH ST $722.13$722.13
$722.13 $722.132021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-21-0106 5118 4TH ST $319.94$319.94
$319.94 $319.942021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-21-0122 5122 5TH ST $167.69$167.69
$167.69 $167.692021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 11 of 46
16
Item 2.
PIN Address Principal
original amount
Principal
balance owing
26-30-24-21-0139 5101 6TH ST $1,528.23$1,528.23
$1,528.23 $1,528.232021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0008 5020 7TH ST $797.36$797.36
$797.36 $797.362021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0034 5038 6TH ST $448.23$448.23
$448.23 $448.232021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0035 5034 6TH ST $913.87$913.87
$913.87 $913.872021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0051 5035 5TH ST $450.88$450.88
$450.88 $450.882021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0069 5009 4TH ST $288.78$288.78
$288.78 $288.782021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0081 5052 4TH ST $201.01$201.01
$201.01 $201.012021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0120 4946 5TH ST $295.61$295.61
$295.61 $295.612021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0129 4908 5TH ST $604.23$604.23
$604.23 $604.232021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0131 4900 5TH ST $139.14$139.14
$139.14 $139.142021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0136 4921 4TH ST $372.41$372.41
$372.41 $372.412021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0139 4937 4TH ST $214.26$442.38
$442.38 $214.262021-MS-30-012 Misc. Svc. July 2021
26-30-24-24-0142 4951 4TH ST $297.38$297.38
$297.38 $297.382021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0144 4954 6TH ST $1,764.54$1,764.54
$1,764.54 $1,764.542021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0158 4901 5TH ST $271.58$271.58
Page 12 of 46
17
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$271.58 $271.582021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0169 4959 5TH ST $3,202.97$3,202.97
$214.26 $214.262021-MS-30-012 Misc. Svc. July 2021
$2,988.71 $2,988.712021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0170 4960 7TH ST $282.40$282.40
$282.40 $282.402021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0171 4954 7TH ST $207.47$207.47
$207.47 $207.472021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-24-0195 4952 4TH ST $2,122.89$2,122.89
$868.80 $868.802021-MS-30-011 Misc. Svc. June 2021
$214.26 $214.262021-MS-30-012 Misc. Svc. July 2021
$1,039.83 $1,039.832021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-31-0054 4824 5TH ST $618.23$618.23
$618.23 $618.232021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-31-0078 4816 4TH ST $119.96$119.96
$119.96 $119.962021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-31-0081 4804 4TH ST $891.97$891.97
$891.97 $891.972021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-31-0103 4701 UNIVERSITY AVE $323.53$323.53
$323.53 $323.532021-MS-30-010 Misc. Svc. May 2021
26-30-24-31-0112 4752 5TH ST $314.59$314.59
$314.59 $314.592021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-31-0133 4741 4TH ST $1,187.51$1,187.51
$1,187.51 $1,187.512021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-31-0151 4715 5TH ST $240.38$240.38
$240.38 $240.382021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-31-0171 4703 6TH ST $969.19$969.19
$969.19 $969.192021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-31-0172 4709 6TH ST $1,419.15$1,419.15
Page 13 of 46
18
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$1,419.15 $1,419.152021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-31-0179 4751 6TH ST $203.52$203.52
$203.52 $203.522021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-34-0006 4642 7TH ST $707.39$707.39
$707.39 $707.392021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-34-0028 4632 6TH ST $1,356.83$1,356.83
$1,356.83 $1,356.832021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-34-0040 4553 6TH ST $365.57$365.57
$365.57 $365.572021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-34-0066 4538 4TH ST $1,290.52$1,290.52
$1,290.52 $1,290.522021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-34-0101 4649 UNIVERSITY AVE $10,530.01$10,530.01
$10,530.01 $10,530.012021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-34-0102 4655 UNIVERSITY AVE $3,852.07$3,852.07
$3,852.07 $3,852.072021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-34-0167 4501 4TH ST $319.92$319.92
$319.92 $319.922021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-34-0170 4635 5TH ST $1,361.15$1,361.15
$1,361.15 $1,361.152021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0006 672 48TH AVE $321.37$321.37
$321.37 $321.372021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0020 679 47 1/2 AVE $237.17$237.17
$237.17 $237.172021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0024 684 47 1/2 AVE $1,256.67$1,256.67
$1,256.67 $1,256.672021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0027 666 47 1/2 AVE $306.01$306.01
$306.01 $306.012021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0028 669 47TH AVE $262.97$262.97
$262.97 $262.972021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 14 of 46
19
Item 2.
PIN Address Principal
original amount
Principal
balance owing
26-30-24-42-0033 660 47 1/2 AVE $1,386.03$1,386.03
$1,386.03 $1,386.032021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0036 4707 JEFFERSON ST $552.48$552.48
$552.48 $552.482021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0040 657 47TH AVE $427.82$427.82
$427.82 $427.822021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0045 4854 MONROE ST $136.70$136.70
$136.70 $136.702021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0047 4842 MONROE ST $237.17$237.17
$237.17 $237.172021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0056 4815 MADISON ST $299.25$299.25
$299.25 $299.252021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0058 4827 MADISON ST $232.81$232.81
$232.81 $232.812021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0063 4856 MADISON ST $224.00$224.00
$224.00 $224.002021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0065 4844 MADISON ST $423.66$423.66
$423.66 $423.662021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0068 4845 JEFFERSON ST $1,138.21$1,138.21
$1,138.21 $1,138.212021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0074 4839 WASHINGTON ST $1,013.88$1,013.88
$1,013.88 $1,013.882021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0075 4847 WASHINGTON ST $224.68$224.68
$224.68 $224.682021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0078 4840 WASHINGTON ST $262.97$262.97
$262.97 $262.972021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0081 4830 WASHINGTON ST $601.92$601.92
$601.92 $601.922021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0082 4824 WASHINGTON ST $245.30$245.30
Page 15 of 46
20
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$245.30 $245.302021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0086 4830 JEFFERSON ST $924.43$924.43
$924.43 $924.432021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0093 4821 JEFFERSON ST $607.64$607.64
$607.64 $607.642021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-42-0101 4813 JEFFERSON ST $271.58$271.58
$271.58 $271.582021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0001 4528 MONROE ST $436.54$436.54
$436.54 $436.542021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0006 4518 MONROE ST $1,129.05$1,129.05
$476.72 $476.722021-MS-30-012 Misc. Svc. July 2021
$652.33 $652.332021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0015 4527 MADISON ST $967.28$967.28
$967.28 $967.282021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0024 4517 JEFFERSON ST $594.56$594.56
$594.56 $594.562021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0025 4511 JEFFERSON ST $92.91$92.91
$92.91 $92.912021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0049 4506 JEFFERSON ST $254.37$254.37
$254.37 $254.372021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0056 4519 WASHINGTON ST $223.91$223.91
$223.91 $223.912021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0077 4505 7TH ST $815.00$815.00
$815.00 $815.002021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0099 674 47TH AVE $1,420.40$1,420.40
$1,420.40 $1,420.402021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0108 4644 JEFFERSON ST $506.02$506.02
$506.02 $506.022021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0109 616 47TH AVE $301.62$301.62
Page 16 of 46
21
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$301.62 $301.622021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0111 4654 WASHINGTON ST $530.59$530.59
$530.59 $530.592021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0117 4632 WASHINGTON ST $1,452.59$1,452.59
$1,452.59 $1,452.592021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0118 4636 WASHINGTON ST $616.62$616.62
$616.62 $616.622021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0127 4639 JEFFERSON ST $216.08$216.08
$216.08 $216.082021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0129 651 46 1/2 AVE $418.77$418.77
$418.77 $418.772021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0143 4625 JEFFERSON ST $1,352.13$1,352.13
$1,352.13 $1,352.132021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0151 4613 WASHINGTON ST $214.00$214.00
$214.00 $214.002021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0168 4607 JEFFERSON ST $1,337.03$1,337.03
$1,337.03 $1,337.032021-MS-30-014 Delinquent Water, Sewer, Refuse
26-30-24-43-0172 669 46TH AVE $1,069.16$1,069.16
$1,069.16 $1,069.162021-MS-30-014 Delinquent Water, Sewer, Refuse
34-30-24-41-0015 3924 MAIN ST $262.50$262.50
$262.50 $262.502021-MS-30-014 Delinquent Water, Sewer, Refuse
34-30-24-44-0033 3800 MAIN ST $1,223.60$1,223.60
$1,223.60 $1,223.602021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-11-0028 4424 VAN BUREN ST $787.31$787.31
$787.31 $787.312021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-11-0029 4416 VAN BUREN ST $1,159.32$1,159.32
$1,159.32 $1,159.322021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-11-0043 4456 JACKSON ST $974.87$974.87
$974.87 $974.872021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 17 of 46
22
Item 2.
PIN Address Principal
original amount
Principal
balance owing
35-30-24-11-0048 4426 JACKSON ST $266.18$266.18
$266.18 $266.182021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-11-0071 4414 QUINCY ST $198.87$198.87
$198.87 $198.872021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-11-0074 4401 MONROE ST $984.02$984.02
$984.02 $984.022021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-11-0078 4427 MONROE ST $592.34$592.34
$592.34 $592.342021-MS-30-012 Misc. Svc. July 2021
35-30-24-11-0095 4323 MONROE ST $314.59$314.59
$314.59 $314.592021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-11-0097 4328 QUINCY ST $137.53$137.53
$137.53 $137.532021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-11-0099 4341 MONROE ST $144.39$144.39
$144.39 $144.392021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-11-0100 4333 MONROE ST $322.72$322.72
$322.72 $322.722021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0002 4452 MONROE ST $284.89$284.89
$284.89 $284.892021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0004 4444 MONROE ST $704.25$704.25
$704.25 $704.252021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0006 4436 MONROE ST $266.93$266.93
$266.93 $266.932021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0016 4411 MADISON ST $1,228.53$1,228.53
$1,228.53 $1,228.532021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0025 4449 MADISON ST $228.57$228.57
$228.57 $228.572021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0036 4424 MADISON ST $135.76$135.76
$135.76 $135.762021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0038 4408 MADISON ST $74.96$74.96
Page 18 of 46
23
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$74.96 $74.962021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0043 4419 JEFFERSON ST $3,104.02$3,104.02
$479.02 $479.022021-MS-30-014 Delinquent Water, Sewer, Refuse
$2,625.00 $2,625.002021-MS-30-015 Misc Svcs Aug'20-July'21
35-30-24-12-0056 4430 JEFFERSON ST $262.97$262.97
$262.97 $262.972021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0058 4420 JEFFERSON ST $80.00$80.00
$80.00 $80.002021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0060 4410 JEFFERSON ST $325.84$325.84
$325.84 $325.842021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0076 4456 WASHINGTON ST $1,676.83$1,676.83
$1,676.83 $1,676.832021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0077 4452 WASHINGTON ST $557.53$557.53
$557.53 $557.532021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0084 4414 WASHINGTON ST $241.51$241.51
$241.51 $241.512021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0085 4408 WASHINGTON ST $194.15$194.15
$194.15 $194.152021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0087 4403 7TH ST $261.95$261.95
$261.95 $261.952021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0089 4417 7TH ST $539.77$539.77
$539.77 $539.772021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0099 4348 MONROE ST $294.61$294.61
$294.61 $294.612021-MS-30-005 Misc. Svc. Dec 2020
35-30-24-12-0125 4345 MADISON ST $136.33$136.33
$136.33 $136.332021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0129 4356 MADISON ST $704.06$704.06
$704.06 $704.062021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0134 4344 MADISON ST $253.90$253.90
Page 19 of 46
24
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$253.90 $253.902021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0162 4311 JEFFERSON ST $659.06$659.06
$659.06 $659.062021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0163 4315 JEFFERSON ST $205.19$205.19
$205.19 $205.192021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0166 4306 MADISON ST $748.25$748.25
$748.25 $748.252021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0182 4323 WASHINGTON ST $815.83$815.83
$815.83 $815.832021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0190 4358 JEFFERSON ST $515.81$515.81
$515.81 $515.812021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0197 4332 WASHINGTON ST $1,552.38$1,552.38
$1,552.38 $1,552.382021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0207 4307 7TH ST $2,009.23$2,009.23
$2,009.23 $2,009.232021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0219 4453 JEFFERSON ST $322.03$322.03
$322.03 $322.032021-MS-30-001 Misc. Svc. Aug 2020
35-30-24-12-0221 4355 MADISON ST $207.47$207.47
$207.47 $207.472021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0226 4443 WASHINGTON ST $219.96$219.96
$219.96 $219.962021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-12-0230 4333 WASHINGTON ST $2,332.64$2,332.64
$2,332.64 $2,332.642021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0006 4228 WASHINGTON ST $185.54$185.54
$185.54 $185.542021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0013 4201 7TH ST $793.84$793.84
$793.84 $793.842021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0017 4219 7TH ST $1,536.08$1,536.08
$184.27 $184.272021-MS-30-006 Misc. Svc. Jan 2021
Page 20 of 46
25
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$175.00 $175.002021-MS-30-007 Misc. Svc. Feb 2021
$184.27 $184.272021-MS-30-009 Misc. Svc. April 2021
$992.54 $992.542021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0018 4223 7TH ST $165.03$165.03
$165.03 $165.032021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0024 4251 7TH ST $1,508.01$1,508.01
$205.00 $205.002021-MS-30-011 Misc. Svc. June 2021
$1,303.01 $1,303.012021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0030 4240 JEFFERSON ST $281.27$281.27
$281.27 $281.272021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0033 4224 JEFFERSON ST $523.18$523.18
$294.61 $294.612021-MS-30-011 Misc. Svc. June 2021
$228.57 $228.572021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0038 4201 WASHINGTON ST $329.96$329.96
$329.96 $329.962021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0041 4217 WASHINGTON ST $307.49$307.49
$307.49 $307.492021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0044 4235 WASHINGTON ST $939.03$939.03
$939.03 $939.032021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0051 4250 MADISON ST $347.69$347.69
$347.69 $347.692021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0072 4245 JEFFERSON ST $176.94$176.94
$176.94 $176.942021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0078 4244 MONROE ST $214.57$214.57
$214.57 $214.572021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0079 4240 MONROE ST $561.73$561.73
$561.73 $561.732021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0083 4222 MONROE ST $1,237.20$1,237.20
$1,237.20 $1,237.202021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 21 of 46
26
Item 2.
PIN Address Principal
original amount
Principal
balance owing
35-30-24-13-0089 4213 MADISON ST $885.20$885.20
$885.20 $885.202021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0105 4132 MONROE ST $240.18$240.18
$240.18 $240.182021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0112 4100 MONROE ST $597.58$597.58
$597.58 $597.582021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0117 4121 MADISON ST $228.57$228.57
$228.57 $228.572021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0121 4141 MADISON ST $1,147.39$1,147.39
$1,147.39 $1,147.392021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0122 4145 MADISON ST $267.06$267.06
$267.06 $267.062021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0133 4116 MADISON ST $1,436.66$1,436.66
$1,436.66 $1,436.662021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0134 4108 MADISON ST $2,875.40$2,875.40
$101.78 $101.782021-MS-30-002 Misc. Svc. Sept 2020
$2,773.62 $2,773.622021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0136 4100 MADISON ST $92.11$92.11
$92.11 $92.112021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0145 4135 JEFFERSON ST $198.15$198.15
$198.15 $198.152021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0147 4145 JEFFERSON ST $369.15$369.15
$369.15 $369.152021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0160 4110 JEFFERSON ST $727.63$727.63
$727.63 $727.632021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0168 4147 WASHINGTON ST $613.36$613.36
$613.36 $613.362021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-13-0169 4151 WASHINGTON ST $185.54$185.54
$185.54 $185.542021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 22 of 46
27
Item 2.
PIN Address Principal
original amount
Principal
balance owing
35-30-24-13-0198 4257 WASHINGTON ST $390.12$390.12
$390.12 $390.122021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0001 4256 QUINCY ST $1,416.37$1,416.37
$450.00 $450.002021-MS-30-011 Misc. Svc. June 2021
$966.37 $966.372021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0004 4246 QUINCY ST $189.43$189.43
$189.43 $189.432021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0029 4240 JACKSON ST $207.47$207.47
$207.47 $207.472021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0030 4238 JACKSON ST $957.05$957.05
$957.05 $957.052021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0041 4217 QUINCY ST $473.23$473.23
$473.23 $473.232021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0042 4221 QUINCY ST $884.47$884.47
$884.47 $884.472021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0061 4206 VAN BUREN ST $349.00$349.00
$349.00 $349.002021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0073 4250 CENTRAL AVE $248.01$248.01
$248.01 $248.012021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0083 4221 VAN BUREN ST $1,093.82$1,093.82
$1,093.82 $1,093.822021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0084 4227 VAN BUREN ST $211.36$211.36
$211.36 $211.362021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0116 4157 QUINCY ST $556.45$556.45
$556.45 $556.452021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0122 4134 QUINCY ST $237.17$237.17
$237.17 $237.172021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0126 4112 QUINCY ST $301.09$301.09
$301.09 $301.092021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 23 of 46
28
Item 2.
PIN Address Principal
original amount
Principal
balance owing
35-30-24-14-0135 4137 MONROE ST $154.57$154.57
$154.57 $154.572021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-14-0138 4157 MONROE ST $472.64$472.64
$472.64 $472.642021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0032 4424 6TH ST $740.83$740.83
$740.83 $740.832021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0033 4420 6TH ST $874.11$874.11
$874.11 $874.112021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0069 4413 4TH ST $308.41$308.41
$308.41 $308.412021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0074 4441 4TH ST $553.42$553.42
$553.42 $553.422021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0077 4456 4TH ST $96.41$96.41
$96.41 $96.412021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0078 4452 4TH ST $101.69$101.69
$101.69 $101.692021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0111 4308 4TH ST $5,002.14$5,002.14
$5,002.14 $5,002.142021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0116 4321 UNIVERSITY AVE $867.24$867.24
$867.24 $867.242021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0126 4338 5TH ST $2,103.39$2,103.39
$2,103.39 $2,103.392021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0133 4304 5TH ST $331.79$331.79
$331.79 $331.792021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0150 4346 6TH ST $291.60$291.60
$291.60 $291.602021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0152 4342 6TH ST $588.66$588.66
$588.66 $588.662021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0187 4314 7TH ST $288.78$288.78
Page 24 of 46
29
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$288.78 $288.782021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0203 4305 UNIVERSITY AVE NE $317.68$317.68
$317.68 $317.682021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-21-0212 4325 4TH ST $57.84$57.84
$57.84 $57.842021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0027 4448 3RD ST $228.09$228.09
$228.09 $228.092021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0034 4408 3RD ST $108.49$108.49
$108.49 $108.492021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0051 4432 2 1/2 ST $270.41$270.41
$270.41 $270.412021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0070 4451 2ND ST $1,281.90$1,281.90
$407.09 $407.092021-MS-30-012 Misc. Svc. July 2021
$874.81 $874.812021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0078 4432 2ND ST $151.82$151.82
$151.82 $151.822021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0080 4420 2ND ST $245.00$245.00
$245.00 $245.002021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0083 4408 2ND ST $375.20$375.20
$375.20 $375.202021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0084 4404 2ND ST $1,475.94$1,475.94
$1,475.94 $1,475.942021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0093 4441 MAIN ST $1,058.01$1,058.01
$1,058.01 $1,058.012021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0099 4340 2ND ST $778.78$778.78
$778.78 $778.782021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0105 4316 2ND ST $257.58$257.58
$257.58 $257.582021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0106 4312 2ND ST $210.89$210.89
Page 25 of 46
30
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$210.89 $210.892021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0107 4304 2ND ST $924.79$924.79
$924.79 $924.792021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0112 4327 MAIN ST $227.89$227.89
$227.89 $227.892021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0113 4329 MAIN ST $408.17$408.17
$408.17 $408.172021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0120 4319 3RD ST $2,897.71$2,897.71
$2,897.71 $2,897.712021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0126 4358 3RD ST $396.39$396.39
$182.13 $182.132021-MS-30-002 Misc. Svc. Sept 2020
$214.26 $214.262021-MS-30-012 Misc. Svc. July 2021
35-30-24-22-0130 4344 3RD ST $665.73$665.73
$665.73 $665.732021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0135 4304 3RD ST $822.35$822.35
$822.35 $822.352021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0146 218 44TH AVE $827.82$827.82
$827.82 $827.822021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-22-0149 4411 3RD ST $257.11$257.11
$257.11 $257.112021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-23-0005 4236 2ND ST $94.24$94.24
$94.24 $94.242021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-23-0013 4213 MAIN ST $772.11$772.11
$772.11 $772.112021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-23-0054 4248 3RD ST $2,283.27$2,283.27
$2,283.27 $2,283.272021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-23-0056 4232 3RD ST $391.54$391.54
$391.54 $391.542021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-23-0060 4209 2ND ST $2,912.12$2,912.12
Page 26 of 46
31
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$2,912.12 $2,912.122021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-23-0086 4121 2ND ST $524.21$524.21
$524.21 $524.212021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-23-0094 204 42ND AVE $547.08$547.08
$547.08 $547.082021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-23-0097 4147 2ND ST $284.33$284.33
$284.33 $284.332021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-23-0254 256 MAUREEN LN $494.38$494.38
$494.38 $494.382021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-23-0258 253 MAUREEN LN $1,024.32$1,024.32
$1,024.32 $1,024.322021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-23-0279 4176 MAUREEN DR $448.23$448.23
$448.23 $448.232021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-24-0024 4256 6TH ST $691.97$691.97
$691.97 $691.972021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-24-0045 4225 5TH ST $246.07$246.07
$246.07 $246.072021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-24-0049 4243 5TH ST $1,068.46$1,068.46
$1,068.46 $1,068.462021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-24-0061 4230 7TH ST $639.73$639.73
$639.73 $639.732021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-24-0068 4201 6TH ST $190.37$190.37
$190.37 $190.372021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-24-0069 4205 6TH ST $41.40$41.40
$41.40 $41.402021-MS-30-013 Misc Svcs Aug'20-July'21
35-30-24-24-0113 4144 6TH ST $1,056.67$1,056.67
$1,056.67 $1,056.672021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-24-0114 4136 6TH ST $799.53$799.53
$799.53 $799.532021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 27 of 46
32
Item 2.
PIN Address Principal
original amount
Principal
balance owing
35-30-24-24-0122 4102 6TH ST $204.89$204.89
$204.89 $204.892021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-24-0137 4156 5TH ST $228.57$228.57
$228.57 $228.572021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-24-0152 4105 4TH ST $320.47$320.47
$320.47 $320.472021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-24-0156 4125 4TH ST $219.96$219.96
$219.96 $219.962021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-24-0171 4232 4TH ST $321.90$321.90
$321.90 $321.902021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-24-0188 4200 5TH ST $761.76$761.76
$761.76 $761.762021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-24-0191 4141 UNIVERSITY AVE $1,941.86$1,941.86
$1,941.86 $1,941.862021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0002 508 40TH AVE $739.88$739.88
$739.88 $739.882021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0006 4006 4TH ST $182.13$182.13
$182.13 $182.132021-MS-30-001 Misc. Svc. Aug 2020
35-30-24-31-0008 4001 UNIVERSITY AVE $1,925.34$1,925.34
$1,925.34 $1,925.342021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0018 4012 5TH ST $708.82$708.82
$708.82 $708.822021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0019 4008 5TH ST $550.00$550.00
$550.00 $550.002021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0021 411 40TH AVE $1,606.34$1,606.34
$1,606.34 $1,606.342021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0023 4017 4TH ST $474.19$474.19
$474.19 $474.192021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0045 4000 6TH ST $688.06$688.06
Page 28 of 46
33
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$688.06 $688.062021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0047 509 40TH AVE $1,190.21$1,190.21
$1,190.21 $1,190.212021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0063 4038 7TH ST $210.68$210.68
$210.68 $210.682021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0073 535 40TH AVE $1,972.50$1,972.50
$755.24 $755.242021-MS-30-012 Misc. Svc. July 2021
$1,217.26 $1,217.262021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0075 4017 6TH ST $326.85$326.85
$326.85 $326.852021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0078 4029 6TH ST $217.89$217.89
$217.89 $217.892021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0084 546 SUMMIT ST $273.02$273.02
$273.02 $273.022021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0086 542 SUMMIT ST $381.18$381.18
$381.18 $381.182021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0090 526 SUMMIT ST $254.37$254.37
$254.37 $254.372021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0129 3915 LOOKOUT PL $1,065.42$1,065.42
$1,065.42 $1,065.422021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0131 3966 5TH ST $967.31$967.31
$967.31 $967.312021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-31-0178 406 PROFT PL $394.20$394.20
$394.20 $394.202021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-32-0014 4008 2ND ST $726.29$726.29
$726.29 $726.292021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-32-0015 4004 2ND ST $227.12$227.12
$227.12 $227.122021-MS-30-010 Misc. Svc. May 2021
35-30-24-32-0034 3916 3RD ST $181.67$181.67
Page 29 of 46
34
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$181.67 $181.672021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-32-0040 3909 2ND ST $1,369.79$1,369.79
$1,369.79 $1,369.792021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-32-0055 3910 2ND ST $194.35$194.35
$194.35 $194.352021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-32-0094 3909 3RD ST $411.33$411.33
$411.33 $411.332021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-32-0098 218 40TH AVE $280.18$280.18
$280.18 $280.182021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-32-0119 313 KAREN LN $190.26$190.26
$190.26 $190.262021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0002 3861 EDGEMOOR PL $410.15$410.15
$410.15 $410.152021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0005 3849 EDGEMOOR PL $3,691.22$3,691.22
$3,691.22 $3,691.222021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0020 3820 2 1/2 ST $336.02$336.02
$336.02 $336.022021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0026 3809 2ND ST $237.17$237.17
$237.17 $237.172021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0068 3815 2 1/2 ST $1,030.26$1,030.26
$1,030.26 $1,030.262021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0069 3823 2 1/2 ST $260.19$260.19
$260.19 $260.192021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0071 3829 2 1/2 ST $2,574.81$2,574.81
$687.76 $687.762021-MS-30-005 Misc. Svc. Dec 2020
$1,887.05 $1,887.052021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0101 3732 3RD ST $1,985.36$1,985.36
$1,985.36 $1,985.362021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0117 3755 2 1/2 ST $427.46$427.46
Page 30 of 46
35
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$184.27 $184.272021-MS-30-003 Misc. Svc. Oct 2020
$243.19 $243.192021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0144 3744 2ND ST $460.29$460.29
$460.29 $460.292021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0150 3720 2ND ST $773.66$773.66
$773.66 $773.662021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0169 3855 2ND ST $1,002.74$1,002.74
$1,002.74 $1,002.742021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0171 3811 2 1/2 ST $199.74$199.74
$199.74 $199.742021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-33-0184 3701 2 1/2 ST $356.68$356.68
$356.68 $356.682021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0016 550 38TH AVE $457.07$457.07
$457.07 $457.072021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0018 540 38TH AVE $322.72$322.72
$322.72 $322.722021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0037 545 38TH AVE $1,327.81$1,327.81
$1,327.81 $1,327.812021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0052 3805 GAUVITTE ST $216.08$216.08
$216.08 $216.082021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0058 530 LOMIANKI LN $198.87$198.87
$198.87 $198.872021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0078 3852 KEYES ST $276.29$276.29
$276.29 $276.292021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0079 3850 KEYES ST $302.10$302.10
$302.10 $302.102021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0083 546 HUSET PKWY $228.57$228.57
$228.57 $228.572021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0090 532 HUSET PKWY $310.70$310.70
Page 31 of 46
36
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$310.70 $310.702021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0145 325 ORENDORFF WAY $1,253.69$1,253.69
$1,253.69 $1,253.692021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0166 342 JOLLY LN $648.71$648.71
$648.71 $648.712021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0183 3831 BAKKEN BLVD $203.11$203.11
$203.11 $203.112021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0190 3813 BAKKEN BLVD $293.93$293.93
$293.93 $293.932021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0194 3805 BAKKEN BLVD $959.38$959.38
$959.38 $959.382021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0196 3801 BAKKEN BLVD $866.84$866.84
$866.84 $866.842021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0215 3804 5TH ST $285.38$285.38
$285.38 $285.382021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0216 3802 5TH ST $254.37$254.37
$254.37 $254.372021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0217 3800 5TH ST $941.02$941.02
$941.02 $941.022021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-34-0229 413 LOOKOUT PL $982.56$982.56
$982.56 $982.562021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0001 4058 QUINCY ST $93.05$93.05
$93.05 $93.052021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0006 4030 QUINCY ST $229.77$229.77
$229.77 $229.772021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0010 4027 MONROE ST $225.66$225.66
$225.66 $225.662021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0011 4031 MONROE ST $161.69$161.69
$161.69 $161.692021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 32 of 46
37
Item 2.
PIN Address Principal
original amount
Principal
balance owing
35-30-24-41-0015 4055 MONROE ST $210.88$210.88
$210.88 $210.882021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0025 4026 VAN BUREN ST $551.91$551.91
$551.91 $551.912021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0035 838 41ST AVE $881.50$881.50
$881.50 $881.502021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0038 4048 CENTRAL AVE $1,678.69$1,678.69
$1,678.69 $1,678.692021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0069 3952 CENTRAL AVE $169.87$169.87
$169.87 $169.872021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0100 3930 VAN BUREN ST $378.02$378.02
$378.02 $378.022021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0116 3970 JACKSON ST $207.47$207.47
$207.47 $207.472021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0119 3956 JACKSON ST $797.37$797.37
$797.37 $797.372021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0125 3930 JACKSON ST $219.49$219.49
$219.49 $219.492021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0129 3943 QUINCY ST $1,274.91$1,274.91
$1,274.91 $1,274.912021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0139 3932 QUINCY ST $305.98$305.98
$305.98 $305.982021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-41-0143 726 40TH AVE $946.69$946.69
$946.69 $946.692021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-42-0006 4032 WASHINGTON ST $506.09$506.09
$506.09 $506.092021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-42-0036 4015 WASHINGTON ST $182.26$182.26
$182.26 $182.262021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-42-0037 4021 WASHINGTON ST $168.50$168.50
Page 33 of 46
38
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$168.50 $168.502021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-42-0047 4048 MADISON ST $418.28$418.28
$418.28 $418.282021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-42-0052 4024 MADISON ST $914.02$914.02
$914.02 $914.022021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-42-0057 643 40TH AVE $1,405.81$1,405.81
$1,405.81 $1,405.812021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-42-0080 675 40TH AVE $508.18$508.18
$508.18 $508.182021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-42-0085 4025 MADISON ST $1,330.87$1,330.87
$1,330.87 $1,330.872021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-42-0111 608 40TH AVE $291.52$291.52
$291.52 $291.522021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-43-0011 628 38TH AVE $1,032.78$1,032.78
$1,032.78 $1,032.782021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-43-0012 3727 MADISON PL $755.52$755.52
$755.52 $755.522021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-43-0021 588 38TH AVE $1,153.59$1,153.59
$1,153.59 $1,153.592021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-43-0022 584 38TH AVE $653.56$653.56
$653.56 $653.562021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-43-0050 650 39TH AVE $1,095.51$1,095.51
$1,095.51 $1,095.512021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-43-0068 635 39TH AVE $297.40$297.40
$297.40 $297.402021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-43-0088 3855 LA BELLE ST $1,606.61$1,606.61
$1,606.61 $1,606.612021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-43-0093 3865 LA BELLE ST $799.90$799.90
$799.90 $799.902021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 34 of 46
39
Item 2.
PIN Address Principal
original amount
Principal
balance owing
35-30-24-43-0100 3856 LA BELLE ST $293.49$293.49
$293.49 $293.492021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-43-0101 3854 LA BELLE ST $1,103.90$1,103.90
$1,103.90 $1,103.902021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-43-0105 3853 KEYES ST $498.45$498.45
$498.45 $498.452021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-43-0125 $878.44$878.44
$878.44 $878.442021-MS-30-002 Misc. Svc. Sept 2020
35-30-24-44-0006 3900 CENTRAL AVE $955.97$955.97
$624.02 $624.022021-MS-30-001 Misc. Svc. Aug 2020
$331.95 $331.952021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-44-0009 3911 VAN BUREN ST $287.86$287.86
$287.86 $287.862021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-44-0011 3923 VAN BUREN ST $805.38$805.38
$805.38 $805.382021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-44-0036 3856 JACKSON ST $702.16$702.16
$702.16 $702.162021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-44-0062 3731 QUINCY ST $572.50$572.50
$572.50 $572.502021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-44-0108 3845 JACKSON ST $961.35$961.35
$961.35 $961.352021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-44-0131 3807 VAN BUREN ST $390.12$390.12
$390.12 $390.122021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-44-0136 3835 VAN BUREN ST $164.45$164.45
$164.45 $164.452021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-44-0138 3841 VAN BUREN ST $306.07$306.07
$306.07 $306.072021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-44-0141 3853 VAN BUREN ST $232.81$232.81
$232.81 $232.812021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 35 of 46
40
Item 2.
PIN Address Principal
original amount
Principal
balance owing
35-30-24-44-0156 716 39TH AVE $2,334.79$2,334.79
$2,334.79 $2,334.792021-MS-30-014 Delinquent Water, Sewer, Refuse
35-30-24-44-0163 3801 JACKSON ST $339.72$339.72
$339.72 $339.722021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-11-0061 4400 ARTHUR ST $401.14$401.14
$401.14 $401.142021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-12-0029 4436 ARTHUR PL $484.20$484.20
$484.20 $484.202021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-12-0030 4432 ARTHUR PL $1,075.59$1,075.59
$1,075.59 $1,075.592021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-12-0032 4424 ARTHUR PL $539.81$539.81
$539.81 $539.812021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-12-0036 1911 44TH AVE $1,013.00$1,013.00
$1,013.00 $1,013.002021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-12-0059 4401 RESERVOIR BLVD $267.69$267.69
$267.69 $267.692021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-12-0074 4348 ARTHUR ST $176.47$176.47
$176.47 $176.472021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-13-0006 4230 ARTHUR ST $1,159.83$1,159.83
$1,159.83 $1,159.832021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-13-0007 4218 ARTHUR ST $1,066.21$1,066.21
$1,066.21 $1,066.212021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-13-0011 4200 ARTHUR ST $258.94$258.94
$258.94 $258.942021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-13-0027 4235 TYLER ST $523.86$523.86
$523.86 $523.862021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-13-0044 4253 RESERVOIR BLVD $1,862.15$1,862.15
$1,862.15 $1,862.152021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-13-0068 4119 TYLER ST $748.51$748.51
Page 36 of 46
41
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$748.51 $748.512021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-13-0090 4157 POLK ST $391.83$391.83
$391.83 $391.832021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-13-0102 1929 41ST AVE $529.44$529.44
$529.44 $529.442021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-14-0030 4129 ARTHUR ST $778.49$778.49
$778.49 $778.492021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-21-0014 4319 MCLEOD ST $322.03$322.03
$322.03 $322.032021-MS-30-002 Misc. Svc. Sept 2020
36-30-24-21-0046 1226 45TH AVE $539.29$539.29
$539.29 $539.292021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-21-0047 1221 44 1/2 AVE $1,578.82$1,578.82
$1,578.82 $1,578.822021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-21-0055 1200 45TH AVE $551.64$551.64
$551.64 $551.642021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-21-0061 1220 44 1/2 AVE $583.57$583.57
$583.57 $583.572021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-21-0069 1311 44TH AVE $107.90$107.90
$107.90 $107.902021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-21-0084 4334 MCLEOD ST $292.61$292.61
$292.61 $292.612021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-21-0088 1414 44TH AVE $495.20$495.20
$495.20 $495.202021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-21-0093 1331 43 1/2 AVE $1,141.76$1,141.76
$1,141.76 $1,141.762021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-21-0094 1327 43 1/2 AVE $231.30$231.30
$231.30 $231.302021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-21-0124 1200 43 1/2 AVE $962.64$962.64
$962.64 $962.642021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 37 of 46
42
Item 2.
PIN Address Principal
original amount
Principal
balance owing
36-30-24-21-0140 1336 43 1/2 AVE $2,716.64$2,716.64
$2,716.64 $2,716.642021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-21-0141 1331 43RD AVE $247.77$247.77
$247.77 $247.772021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-21-0148 1205 44 1/2 AVE $1,193.46$1,193.46
$1,193.46 $1,193.462021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-21-0173 1417 43RD AVE $1,466.31$1,466.31
$1,466.31 $1,466.312021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0008 1129 44 1/2 AVE $763.09$763.09
$763.09 $763.092021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0037 942 45TH AVE $296.00$296.00
$296.00 $296.002021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0040 4457 CENTRAL AVE $324.62$324.62
$324.62 $324.622021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0045 4415 CENTRAL AVE $212.11$212.11
$212.11 $212.112021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0048 950 44 1/2 AVE $1,367.09$1,367.09
$1,367.09 $1,367.092021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0056 966 44 1/2 AVE $2,948.24$2,948.24
$2,948.24 $2,948.242021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0067 1103 44TH AVE $236.70$236.70
$236.70 $236.702021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0071 1114 44 1/2 AVE $1,676.46$1,676.46
$1,676.46 $1,676.462021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0083 1124 44TH AVE $94.86$94.86
$94.86 $94.862021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0090 1032 44TH AVE $27.12$227.12
$227.12 $27.122021-MS-30-005 Misc. Svc. Dec 2020
36-30-24-22-0093 1100 44TH AVE $997.82$997.82
Page 38 of 46
43
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$997.82 $997.822021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0099 980 44TH AVE $2,096.17$2,096.17
$775.61 $775.612021-MS-30-007 Misc. Svc. Feb 2021
$497.09 $497.092021-MS-30-008 Misc. Svc. March 2021
$823.47 $823.472021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0102 4357 TYLER PL $227.12$227.12
$227.12 $227.122021-MS-30-008 Misc. Svc. March 2021
36-30-24-22-0104 4341 TYLER PL $479.88$479.88
$479.88 $479.882021-MS-30-011 Misc. Svc. June 2021
36-30-24-22-0105 981 43 1/2 AVE $2,960.59$2,960.59
$289.89 $289.892021-MS-30-001 Misc. Svc. Aug 2020
$591.34 $591.342021-MS-30-002 Misc. Svc. Sept 2020
$323.53 $323.532021-MS-30-004 Misc. Svc. Nov 2020
$184.27 $184.272021-MS-30-005 Misc. Svc. Dec 2020
$411.39 $411.392021-MS-30-008 Misc. Svc. March 2021
$454.24 $454.242021-MS-30-009 Misc. Svc. April 2021
$336.39 $336.392021-MS-30-010 Misc. Svc. May 2021
$184.27 $184.272021-MS-30-011 Misc. Svc. June 2021
$185.27 $185.272021-MS-30-012 Misc. Svc. July 2021
36-30-24-22-0122 965 43RD AVE $1,392.15$1,392.15
$1,392.15 $1,392.152021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0142 1042 43 1/2 AVE $176.94$176.94
$176.94 $176.942021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0144 1102 43 1/2 AVE $1,737.49$1,737.49
$1,737.49 $1,737.492021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0153 4347 CENTRAL AVE $1,708.88$1,708.88
$1,708.88 $1,708.882021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-22-0164 1010 43 1/2 AVE $2,247.57$2,247.57
$2,247.57 $2,247.572021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-23-0027 1009 42 1/2 AVE $1,122.91$1,122.91
Page 39 of 46
44
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$1,122.91 $1,122.912021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-23-0043 4211 CENTRAL AVE $165.62$165.62
$165.62 $165.622021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-23-0056 967 42ND AVE $603.08$603.08
$603.08 $603.082021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-23-0082 1130 42 1/2 AVE $222.20$222.20
$222.20 $222.202021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-23-0122 1020 42ND AVE $475.98$475.98
$475.98 $475.982021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-23-0143 954 42ND AVE $794.24$794.24
$794.24 $794.242021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-23-0486 1134 43RD AVE $1,296.09$1,296.09
$1,296.09 $1,296.092021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-24-0022 1327 CIRCLE TERRACE BLVD $457.29$457.29
$457.29 $457.292021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-24-0023 1321 CIRCLE TERRACE BLVD $269.97$269.97
$269.97 $269.972021-MS-30-007 Misc. Svc. Feb 2021
36-30-24-24-0024 1313 CIRCLE TERRACE BLVD $499.84$499.84
$499.84 $499.842021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-24-0030 1308 CIRCLE TERRACE BLVD $421.85$421.85
$421.85 $421.852021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-24-0031 1300 CIRCLE TERRACE BLVD $443.79$443.79
$443.79 $443.792021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-24-0040 1330 43RD AVE $571.88$571.88
$571.88 $571.882021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-24-0044 1325 42 1/2 AVE $418.83$418.83
$418.83 $418.832021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-24-0048 1316 43RD AVE $441.37$441.37
$441.37 $441.372021-MS-30-008 Misc. Svc. March 2021
Page 40 of 46
45
Item 2.
PIN Address Principal
original amount
Principal
balance owing
36-30-24-24-0072 1325 42ND AVE $1,434.08$1,434.08
$1,434.08 $1,434.082021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-24-0092 1428 42ND AVE $378.96$378.96
$378.96 $378.962021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-24-0114 1329 41ST AVE $683.06$683.06
$683.06 $683.062021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-24-0117 1323 41ST AVE $1,500.26$1,500.26
$1,500.26 $1,500.262021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-24-0154 1226 43RD AVE $554.87$554.87
$554.87 $554.872021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-24-0157 4100 RESERVOIR BLVD $374.63$374.63
$374.63 $374.632021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-31-0023 4005 RESERVOIR BLVD $1,196.36$1,196.36
$1,196.36 $1,196.362021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-31-0040 1242 CIRCLE TERRACE BLVD $524.58$524.58
$524.58 $524.582021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-31-0053 4020 RESERVOIR BLVD $1,510.00$1,510.00
$1,510.00 $1,510.002021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-31-0057 4044 RESERVOIR BLVD $101.78$101.78
$101.78 $101.782021-MS-30-012 Misc. Svc. July 2021
36-30-24-31-0064 3970 RESERVOIR BLVD $248.98$248.98
$248.98 $248.982021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-31-0070 3945 RESERVOIR BLVD $101.78$101.78
$101.78 $101.782021-MS-30-002 Misc. Svc. Sept 2020
36-30-24-31-0071 3947 RESERVOIR BLVD $506.79$506.79
$506.79 $506.792021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-31-0075 3969 RESERVOIR BLVD $830.12$830.12
$830.12 $830.122021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-31-0083 3957 POLK ST $542.22$542.22
Page 41 of 46
46
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$542.22 $542.222021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-31-0105 3963 TYLER ST $256.83$256.83
$256.83 $256.832021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-31-0115 3964 TYLER ST $837.33$837.33
$837.33 $837.332021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-31-0119 3954 TYLER ST $1,372.89$1,372.89
$1,372.89 $1,372.892021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-31-0133 1320 41ST AVE $240.38$240.38
$240.38 $240.382021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-31-0137 1550 41ST AVE $1,214.26$1,214.26
$1,214.26 $1,214.262021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-32-0038 1020 40TH AVE $69.61$69.61
$69.61 $69.612021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-32-0042 1002 40TH AVE $162.82$162.82
$162.82 $162.822021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-32-0066 1103 GOULD AVE $1,091.48$1,091.48
$1,091.48 $1,091.482021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-32-0094 1008 GOULD AVE $182.13$182.13
$182.13 $182.132021-MS-30-002 Misc. Svc. Sept 2020
36-30-24-33-0032 3821 RESERVOIR BLVD $975.00$975.00
$975.00 $975.002021-MS-30-002 Misc. Svc. Sept 2020
36-30-24-33-0049 3927 RESERVOIR BLVD $673.81$673.81
$673.81 $673.812021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-33-0059 3808 RESERVOIR BLVD $187.76$187.76
$187.76 $187.762021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-33-0072 3862 TYLER ST $1,369.37$1,369.37
$1,369.37 $1,369.372021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-33-0073 3858 TYLER ST $1,907.94$1,907.94
$773.46 $773.462021-MS-30-002 Misc. Svc. Sept 2020
Page 42 of 46
47
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$1,134.48 $1,134.482021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-33-0080 3826 TYLER ST $623.21$623.21
$101.78 $101.782021-MS-30-002 Misc. Svc. Sept 2020
$521.43 $521.432021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-33-0084 3810 TYLER ST $173.50$173.50
$173.50 $173.502021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-33-0107 3720 POLK ST $1,305.79$1,305.79
$1,305.79 $1,305.792021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-33-0123 3815 TYLER ST $808.18$808.18
$808.18 $808.182021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-33-0130 3851 TYLER ST $289.25$289.25
$289.25 $289.252021-MS-30-002 Misc. Svc. Sept 2020
36-30-24-33-0141 3717 POLK ST $193.47$193.47
$193.47 $193.472021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-34-0034 3712 LINCOLN ST $71.31$71.31
$71.31 $71.312021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-34-0053 3720 BUCHANAN ST $1,048.19$1,048.19
$1,048.19 $1,048.192021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-34-0096 3809 BUCHANAN ST $450.46$450.46
$450.46 $450.462021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-34-0130 3916 TYLER ST $1,586.50$1,586.50
$1,586.50 $1,586.502021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-34-0139 3850 POLK ST $211.71$211.71
$211.71 $211.712021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-34-0157 3831 POLK ST $1,819.47$1,819.47
$687.76 $687.762021-MS-30-010 Misc. Svc. May 2021
$205.00 $205.002021-MS-30-011 Misc. Svc. June 2021
$926.71 $926.712021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-34-0159 3823 POLK ST $393.85$393.85
Page 43 of 46
48
Item 2.
PIN Address Principal
original amount
Principal
balance owing
$393.85 $393.852021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-34-0162 3811 POLK ST $1,380.69$1,380.69
$1,380.69 $1,380.692021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-34-0171 3838 POLK ST $469.54$469.54
$469.54 $469.542021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-34-0172 3834 POLK ST $1,349.70$1,349.70
$1,349.70 $1,349.702021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-41-0024 2101 39 1/2 AVE $4,382.87$4,382.87
$4,382.87 $4,382.872021-MS-30-015 Misc Svcs Aug'20-July'21
36-30-24-41-0035 3960 CLEVELAND ST $516.63$516.63
$516.63 $516.632021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-41-0037 3948 CLEVELAND ST $946.62$946.62
$946.62 $946.622021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-41-0044 4035 CLEVELAND ST $196.98$196.98
$196.98 $196.982021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-41-0046 2018 41ST AVE $1,187.82$1,187.82
$1,187.82 $1,187.822021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-41-0051 4045 ARTHUR ST $431.17$431.17
$431.17 $431.172021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-41-0067 3953 ARTHUR ST $1,107.32$1,107.32
$1,107.32 $1,107.322021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-41-0070 3935 ARTHUR ST $569.61$569.61
$569.61 $569.612021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-41-0107 4008 CLEVELAND ST $3,980.07$3,980.07
$3,980.07 $3,980.072021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-42-0002 1914 41ST AVE $287.24$287.24
$287.24 $287.242021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-42-0022 4011 HAYES ST $462.63$462.63
$462.63 $462.632021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 44 of 46
49
Item 2.
PIN Address Principal
original amount
Principal
balance owing
36-30-24-42-0024 1829 40TH AVE $716.94$716.94
$716.94 $716.942021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-42-0034 4037 POLK ST $998.09$998.09
$998.09 $998.092021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-42-0058 1814 40TH AVE $288.31$288.31
$288.31 $288.312021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-42-0082 3941 JOHNSON ST $561.27$561.27
$561.27 $561.272021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-42-0083 3932 ULYSSES ST $1,182.77$1,182.77
$1,182.77 $1,182.772021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-42-0095 3971 JOHNSON ST $882.99$882.99
$882.99 $882.992021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-43-0028 1711 37TH AVE $885.70$885.70
$885.70 $885.702021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-43-0040 1611 37TH AVE $625.08$625.08
$625.08 $625.082021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-43-0049 3812 HAYES ST $35.80$35.80
$35.80 $35.802021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-43-0069 1626 39TH AVE $64.22$64.22
$64.22 $64.222021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-43-0091 3908 ULYSSES ST $164.68$164.68
$164.68 $164.682021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-43-0095 3922 ARTHUR ST $1,041.28$1,041.28
$1,041.28 $1,041.282021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-43-0099 1842 39TH AVE $1,558.78$1,558.78
$1,558.78 $1,558.782021-MS-30-014 Delinquent Water, Sewer, Refuse
36-30-24-43-0121 1853 39TH AVE $935.75$935.75
$180.00 $180.002021-MS-30-013 Misc Svcs Aug'20-July'21
$755.75 $755.752021-MS-30-014 Delinquent Water, Sewer, Refuse
Page 45 of 46
50
Item 2.
PIN Address Principal
original amount
Principal
balance owing
36-30-24-44-0002 3912 CLEVELAND ST $1,234.33$1,234.33
$1,234.33 $1,234.332021-MS-30-014 Delinquent Water, Sewer, Refuse
Total:$477,240.48 $476,237.36
Page 46 of 46
51
Item 2.
RESOLUTION NO. 2021-79
A resolution of the City Council for the City of Columbia Heights, Minnesota, adopt an assessment roll and levy
a special assessment with a ten-year term for certain delinquent accounts.
WHEREAS, one or more services required by city ordinance, tree removal or stop box repair/replacement, and
numbered as projects
P.I.R. 2021-MS-30-015
have been provided to and benefited the properties listed in the assessment roll below; and,
WHEREAS, the charges to said properties for said services are unpaid and delinquent; and,
WHEREAS, the City Council of the City of Columbia Heights, Minnesota, met at 6:30 p.m. on the 4th day of
October 2021 in the City Council Chamber 590 40th Avenue N.E. Columbia Heights, Minnesota, being the time
and place set when and where all persons interested could appear and be heard by the Council with respect to
the benefits and cost of providing the services described below, a notice of such hearing having been
heretofore duly published as required by law, and a notice mailed to each property owner of record, stating
the proposed amount of the assessment; therefore,
Now, therefore, in accordance with all ordinances and regulations of the City of Columbia Heights, the City
Council of the City of Columbia Heights makes the following:
ORDER OF COUNCIL
BE IT RESOLVED by the City of Columbia Heights as follows:
Section 1. That this Council does hereby adopt the assessment roll below known and descri bed as
“Assessment Roll for 2021 Delinquent Accounts (B)”, numbered as
P.I.R. 2021-MS-30-015
Section 2. That this Council hereby finds and determines that each of the parcels of land enumerated in
the assessment roll was and is especially benefited by the services provided. The Council further finds and
determines that the proper cost of these services to be especially assessed against each parcel of land is the
amount of unpaid delinquent charges for said services.
Section 3. That said assessments may be paid in part or in full without interest on or before November 12,
2021.
Section 4. Payments will be accepted at Columbia Heights City Hall, 590 40th Avenue N.E. Columbia
Heights, Minnesota, on or before November 12, 2021. Any amount unpaid after November 12, 2021, will be
certified to the Anoka County Auditor for collection with th e real estate taxes as a special assessment
beginning with the taxes payable in the year 2022. The annual principal installments, together with 3.5%
interest are due and payable with the real estate taxes for a period of one year or less.
Section 5. Under Minnesota Statutes, Section 435.193 to 435.195, payments may be deferred for any
homestead property owned by a person 65 years of age or older or retired by virtue of a permanent and total
disability for whom it would be a hardship to make the payments. When deferment has been granted and is
52
Item 2.
City of Columbia Heights - Council Resolution 2021-79 Page 2
terminated for any reason provided by law, all amounts accumulated, plus applicable interest, become due.
Any assessed property owner meeting the requirement of this law and City Resolution 2020-100, adopted
under it, may apply to the City Clerk on the prescribed form for such deferral of payments of these special
assessments.
Section 6. This resolution shall take effect immediately upon passage.
BE IT FURTHER RESOLVED that the above eligibility standard is effective October 4, 2021
Passed this _________ day of ______________________, 2021
Offered by:
Seconded by:
Roll Call:
Amáda Márquez Simula, Mayor
Attest:
Sara Ion, City Clerk/Council Secretary
53
Item 2.
1
CITY OF COLUMBIA HEIGHTS
ANOKA COUNTY, MINNESOTA
NOTICE OF HEARING FOR PROPOSED SPECIAL ASSESSMENTS
PURSUANT TO CITY CHARTER, Notice is hereby given that the City Council of Columbia Heights, Minnesota will conduct a public
hearing, at the City Council Meeting, on Monday, October 4, 2021 in the Council Chamber, 590 40th Avenue NE, Columbia Heights,
Minnesota for the purpose of adopting an assessment roll for the following special charges, heretofore approved and completed:
6:30 PM, MONDAY, OCTOBER 4, 2021
2021 Delinquent Accounts
ATTENDANCE INFORMATION FOR THE PUBLIC
Members of the public who wish to attend may do so in-person, by calling 1-312-626-6799 and entering meeting ID 814
7224 3010, or by Zoom at https://us02web.zoom.us/j/81472243010. For questions please call the Administration
Department at 763-706-3610.
P.I.R. 2021-MS-30-001 P.I.R. 2021-MS-30-002 P.I.R. 2021-MS-30-003 P.I.R. 2021-MS-30-004
P.I.R. 2021-MS-30-005 P.I.R. 2021-MS-30-006 P.I.R. 2021-MS-30-007 P.I.R. 2021-MS-30-008
P.I.R. 2021-MS-30-009 P.I.R. 2021-MS-30-010 P.I.R. 2021-MS-30-011 P.I.R. 2021-MS-30-012
P.I.R. 2021-MS-30-013 P.I.R. 2021-MS-30-014
AREA PROPOSED TO BE ASSESSED: SCATTERED SITES IN THE CITY OF COLUMBIA HEIGHTS, MN
TOTAL AMOUNT OF PROPOSED ASSESSMENTS:
The total amount of the proposed assessments for the se special charges is as follows:
DELINQUENT CHARGES FOR ONE OR MORE SERVICES REQUIRED BY CITY ORDINANCE, INCLUDING WATER, SEWER, REFUSE,
WEED CUTTING, TREE REMOVAL, AND ABATEMENT OF NUISANCE/HAZARDOUS CONDITIONS
Assess 1 year at 3.5% interest $463,750
The properties to be assessed are set forth below identified by Parcel Identification Number (PIN).
To find your tax parcel identification number, check your real estate tax statement .
25-30-24-11-0013
25-30-24-13-0037
25-30-24-13-0038
25-30-24-14-0004
25-30-24-14-0021
25-30-24-14-0048
25-30-24-14-0070
25-30-24-14-0077
25-30-24-14-0098
25-30-24-14-0112
25-30-24-22-0061
25-30-24-22-0064
25-30-24-23-0009
25-30-24-23-0027
25-30-24-23-0066
25-30-24-23-0085
25-30-24-23-0088
25-30-24-24-0014
25-30-24-24-0023
25-30-24-24-0035
25-30-24-24-0040
25-30-24-24-0043
25-30-24-24-0054
25-30-24-24-0060
25-30-24-24-0064
25-30-24-24-0071
25-30-24-32-0001
25-30-24-32-0002
25-30-24-32-0006
25-30-24-32-0032
25-30-24-32-0034
25-30-24-32-0038
25-30-24-32-0039
25-30-24-32-0040
25-30-24-32-0041
25-30-24-32-0046
25-30-24-32-0050
25-30-24-32-0054
25-30-24-32-0170
25-30-24-32-0171
25-30-24-32-0176
25-30-24-33-0012
25-30-24-33-0043
25-30-24-33-0055
25-30-24-33-0065
25-30-24-33-0076
25-30-24-33-0112
25-30-24-33-0122
25-30-24-33-0132
25-30-24-33-0136
25-30-24-34-0001
25-30-24-34-0002
25-30-24-34-0006
25-30-24-34-0020
25-30-24-34-0034
25-30-24-34-0035
25-30-24-34-0088
25-30-24-34-0089
25-30-24-34-0099
25-30-24-34-0110
25-30-24-41-0008
25-30-24-41-0015
25-30-24-41-0023
25-30-24-41-0025
25-30-24-41-0040
25-30-24-41-0043
25-30-24-41-0055
25-30-24-41-0069
25-30-24-41-0072
25-30-24-41-0100
25-30-24-41-0105
25-30-24-41-0106
25-30-24-41-0119
25-30-24-41-0133
25-30-24-41-0135
25-30-24-41-0158
25-30-24-42-0007
25-30-24-42-0009
25-30-24-42-0023
25-30-24-44-0003
25-30-24-44-0040
25-30-24-44-0065
25-30-24-44-0074
25-30-24-44-0096
26-30-24-11-0004
26-30-24-11-0051
26-30-24-12-0009
26-30-24-12-0010
26-30-24-12-0033
26-30-24-12-0034
26-30-24-12-0037
26-30-24-12-0039
26-30-24-12-0041
26-30-24-12-0043
26-30-24-12-0052
26-30-24-12-0053
26-30-24-12-0054
26-30-24-12-0092
26-30-24-12-0109
26-30-24-12-0127
26-30-24-12-0134
26-30-24-12-0137
26-30-24-13-0009
26-30-24-13-0018
26-30-24-13-0021
26-30-24-13-0025
26-30-24-13-0026
26-30-24-13-0032
54
Item 2.
2
26-30-24-13-0036
26-30-24-13-0037
26-30-24-13-0053
26-30-24-13-0055
26-30-24-13-0060
26-30-24-13-0064
26-30-24-13-0070
26-30-24-13-0083
26-30-24-13-0090
26-30-24-13-0093
26-30-24-13-0101
26-30-24-13-0115
26-30-24-13-0130
26-30-24-13-0144
26-30-24-13-0146
26-30-24-14-0002
26-30-24-14-0034
26-30-24-14-0042
26-30-24-14-0051
26-30-24-14-0060
26-30-24-14-0072
26-30-24-14-0076
26-30-24-14-0083
26-30-24-14-0085
26-30-24-14-0094
26-30-24-14-0101
26-30-24-14-0104
26-30-24-14-0111
26-30-24-14-0116
26-30-24-14-0120
26-30-24-14-0129
26-30-24-14-0132
26-30-24-14-0135
26-30-24-14-0136
26-30-24-21-0026
26-30-24-21-0052
26-30-24-21-0085
26-30-24-21-0086
26-30-24-21-0088
26-30-24-21-0096
26-30-24-21-0097
26-30-24-21-0098
26-30-24-21-0104
26-30-24-21-0106
26-30-24-21-0122
26-30-24-21-0139
26-30-24-24-0008
26-30-24-24-0034
26-30-24-24-0035
26-30-24-24-0051
26-30-24-24-0069
26-30-24-24-0081
26-30-24-24-0120
26-30-24-24-0129
26-30-24-24-0131
26-30-24-24-0136
26-30-24-24-0139
26-30-24-24-0142
26-30-24-24-0144
26-30-24-24-0158
26-30-24-24-0169
26-30-24-24-0170
26-30-24-24-0171
26-30-24-24-0195
26-30-24-31-0054
26-30-24-31-0078
26-30-24-31-0081
26-30-24-31-0103
26-30-24-31-0112
26-30-24-31-0133
26-30-24-31-0151
26-30-24-31-0171
26-30-24-31-0172
26-30-24-31-0179
26-30-24-34-0006
26-30-24-34-0028
26-30-24-34-0040
26-30-24-34-0066
26-30-24-34-0101
26-30-24-34-0102
26-30-24-34-0167
26-30-24-34-0170
26-30-24-42-0006
26-30-24-42-0020
26-30-24-42-0024
26-30-24-42-0027
26-30-24-42-0028
26-30-24-42-0033
26-30-24-42-0036
26-30-24-42-0040
26-30-24-42-0045
26-30-24-42-0047
26-30-24-42-0056
26-30-24-42-0058
26-30-24-42-0063
26-30-24-42-0065
26-30-24-42-0068
26-30-24-42-0074
26-30-24-42-0075
26-30-24-42-0078
26-30-24-42-0081
26-30-24-42-0082
26-30-24-42-0086
26-30-24-42-0093
26-30-24-42-0101
26-30-24-43-0001
26-30-24-43-0006
26-30-24-43-0015
26-30-24-43-0024
26-30-24-43-0025
26-30-24-43-0049
26-30-24-43-0056
26-30-24-43-0077
26-30-24-43-0099
26-30-24-43-0108
26-30-24-43-0109
26-30-24-43-0111
26-30-24-43-0117
26-30-24-43-0118
26-30-24-43-0127
26-30-24-43-0129
26-30-24-43-0143
26-30-24-43-0151
26-30-24-43-0168
26-30-24-43-0172
34-30-24-41-0015
34-30-24-44-0033
35-30-24-11-0028
35-30-24-11-0029
35-30-24-11-0043
35-30-24-11-0048
35-30-24-11-0071
35-30-24-11-0074
35-30-24-11-0078
35-30-24-11-0095
35-30-24-11-0097
35-30-24-11-0099
35-30-24-11-0100
35-30-24-12-0002
35-30-24-12-0004
35-30-24-12-0006
35-30-24-12-0016
35-30-24-12-0025
35-30-24-12-0036
35-30-24-12-0038
35-30-24-12-0043
35-30-24-12-0056
35-30-24-12-0058
35-30-24-12-0060
35-30-24-12-0076
35-30-24-12-0077
35-30-24-12-0084
35-30-24-12-0085
35-30-24-12-0087
35-30-24-12-0089
35-30-24-12-0099
35-30-24-12-0125
35-30-24-12-0129
35-30-24-12-0134
35-30-24-12-0162
35-30-24-12-0163
35-30-24-12-0166
35-30-24-12-0182
35-30-24-12-0190
35-30-24-12-0197
35-30-24-12-0207
35-30-24-12-0219
35-30-24-12-0221
35-30-24-12-0226
35-30-24-12-0230
35-30-24-13-0006
35-30-24-13-0013
35-30-24-13-0017
35-30-24-13-0018
35-30-24-13-0024
35-30-24-13-0030
35-30-24-13-0033
35-30-24-13-0038
35-30-24-13-0041
35-30-24-13-0044
35-30-24-13-0051
35-30-24-13-0072
35-30-24-13-0078
35-30-24-13-0079
35-30-24-13-0083
35-30-24-13-0089
35-30-24-13-0105
35-30-24-13-0112
35-30-24-13-0117
35-30-24-13-0121
35-30-24-13-0122
35-30-24-13-0133
35-30-24-13-0134
35-30-24-13-0136
35-30-24-13-0145
35-30-24-13-0147
35-30-24-13-0160
35-30-24-13-0168
35-30-24-13-0169
35-30-24-13-0198
35-30-24-14-0001
35-30-24-14-0004
35-30-24-14-0029
35-30-24-14-0030
35-30-24-14-0041
35-30-24-14-0042
35-30-24-14-0061
35-30-24-14-0073
35-30-24-14-0083
35-30-24-14-0084
35-30-24-14-0116
35-30-24-14-0122
35-30-24-14-0126
35-30-24-14-0135
35-30-24-14-0138
35-30-24-21-0032
35-30-24-21-0033
35-30-24-21-0069
35-30-24-21-0074
35-30-24-21-0077
35-30-24-21-0078
35-30-24-21-0111
35-30-24-21-0116
35-30-24-21-0126
35-30-24-21-0133
35-30-24-21-0150
35-30-24-21-0152
35-30-24-21-0187
35-30-24-21-0203
35-30-24-21-0212
35-30-24-22-0027
35-30-24-22-0034
35-30-24-22-0051
35-30-24-22-0070
35-30-24-22-0078
35-30-24-22-0080
55
Item 2.
3
35-30-24-22-0083
35-30-24-22-0084
35-30-24-22-0093
35-30-24-22-0099
35-30-24-22-0105
35-30-24-22-0106
35-30-24-22-0107
35-30-24-22-0112
35-30-24-22-0113
35-30-24-22-0120
35-30-24-22-0126
35-30-24-22-0130
35-30-24-22-0135
35-30-24-22-0146
35-30-24-22-0149
35-30-24-23-0005
35-30-24-23-0013
35-30-24-23-0054
35-30-24-23-0056
35-30-24-23-0060
35-30-24-23-0086
35-30-24-23-0094
35-30-24-23-0097
35-30-24-23-0254
35-30-24-23-0258
35-30-24-23-0279
35-30-24-24-0024
35-30-24-24-0045
35-30-24-24-0049
35-30-24-24-0061
35-30-24-24-0068
35-30-24-24-0069
35-30-24-24-0113
35-30-24-24-0114
35-30-24-24-0122
35-30-24-24-0137
35-30-24-24-0152
35-30-24-24-0156
35-30-24-24-0171
35-30-24-24-0188
35-30-24-24-0191
35-30-24-31-0002
35-30-24-31-0006
35-30-24-31-0008
35-30-24-31-0018
35-30-24-31-0019
35-30-24-31-0021
35-30-24-31-0023
35-30-24-31-0045
35-30-24-31-0047
35-30-24-31-0063
35-30-24-31-0073
35-30-24-31-0075
35-30-24-31-0078
35-30-24-31-0084
35-30-24-31-0086
35-30-24-31-0090
35-30-24-31-0129
35-30-24-31-0131
35-30-24-31-0178
35-30-24-32-0014
35-30-24-32-0015
35-30-24-32-0034
35-30-24-32-0040
35-30-24-32-0055
35-30-24-32-0094
35-30-24-32-0098
35-30-24-32-0119
35-30-24-33-0002
35-30-24-33-0005
35-30-24-33-0020
35-30-24-33-0026
35-30-24-33-0068
35-30-24-33-0069
35-30-24-33-0071
35-30-24-33-0101
35-30-24-33-0117
35-30-24-33-0144
35-30-24-33-0150
35-30-24-33-0169
35-30-24-33-0171
35-30-24-33-0184
35-30-24-34-0016
35-30-24-34-0018
35-30-24-34-0037
35-30-24-34-0052
35-30-24-34-0058
35-30-24-34-0078
35-30-24-34-0079
35-30-24-34-0083
35-30-24-34-0090
35-30-24-34-0145
35-30-24-34-0166
35-30-24-34-0183
35-30-24-34-0190
35-30-24-34-0194
35-30-24-34-0196
35-30-24-34-0215
35-30-24-34-0216
35-30-24-34-0217
35-30-24-34-0229
35-30-24-41-0001
35-30-24-41-0006
35-30-24-41-0010
35-30-24-41-0011
35-30-24-41-0015
35-30-24-41-0025
35-30-24-41-0035
35-30-24-41-0038
35-30-24-41-0069
35-30-24-41-0100
35-30-24-41-0116
35-30-24-41-0119
35-30-24-41-0125
35-30-24-41-0129
35-30-24-41-0139
35-30-24-41-0143
35-30-24-42-0006
35-30-24-42-0036
35-30-24-42-0037
35-30-24-42-0047
35-30-24-42-0052
35-30-24-42-0057
35-30-24-42-0080
35-30-24-42-0085
35-30-24-42-0111
35-30-24-43-0011
35-30-24-43-0012
35-30-24-43-0021
35-30-24-43-0022
35-30-24-43-0050
35-30-24-43-0068
35-30-24-43-0088
35-30-24-43-0093
35-30-24-43-0100
35-30-24-43-0101
35-30-24-43-0105
35-30-24-43-0125
35-30-24-44-0006
35-30-24-44-0009
35-30-24-44-0011
35-30-24-44-0036
35-30-24-44-0062
35-30-24-44-0108
35-30-24-44-0131
35-30-24-44-0136
35-30-24-44-0138
35-30-24-44-0141
35-30-24-44-0156
35-30-24-44-0163
36-30-24-11-0061
36-30-24-12-0029
36-30-24-12-0030
36-30-24-12-0032
36-30-24-12-0036
36-30-24-12-0059
36-30-24-12-0074
36-30-24-13-0006
36-30-24-13-0007
36-30-24-13-0011
36-30-24-13-0027
36-30-24-13-0044
36-30-24-13-0068
36-30-24-13-0090
36-30-24-13-0102
36-30-24-14-0030
36-30-24-21-0014
36-30-24-21-0046
36-30-24-21-0047
36-30-24-21-0055
36-30-24-21-0061
36-30-24-21-0069
36-30-24-21-0084
36-30-24-21-0088
36-30-24-21-0093
36-30-24-21-0094
36-30-24-21-0124
36-30-24-21-0140
36-30-24-21-0141
36-30-24-21-0148
36-30-24-21-0173
36-30-24-22-0008
36-30-24-22-0037
36-30-24-22-0040
36-30-24-22-0045
36-30-24-22-0048
36-30-24-22-0056
36-30-24-22-0067
36-30-24-22-0071
36-30-24-22-0083
36-30-24-22-0090
36-30-24-22-0093
36-30-24-22-0099
36-30-24-22-0102
36-30-24-22-0104
36-30-24-22-0105
36-30-24-22-0122
36-30-24-22-0142
36-30-24-22-0144
36-30-24-22-0153
36-30-24-22-0164
36-30-24-23-0027
36-30-24-23-0043
36-30-24-23-0056
36-30-24-23-0082
36-30-24-23-0122
36-30-24-23-0143
36-30-24-23-0486
36-30-24-24-0022
36-30-24-24-0023
36-30-24-24-0024
36-30-24-24-0030
36-30-24-24-0031
36-30-24-24-0040
36-30-24-24-0044
36-30-24-24-0048
36-30-24-24-0072
36-30-24-24-0092
36-30-24-24-0114
36-30-24-24-0117
36-30-24-24-0154
36-30-24-24-0157
36-30-24-31-0023
36-30-24-31-0040
36-30-24-31-0053
36-30-24-31-0057
36-30-24-31-0064
36-30-24-31-0070
36-30-24-31-0071
36-30-24-31-0075
36-30-24-31-0083
36-30-24-31-0105
36-30-24-31-0115
36-30-24-31-0119
36-30-24-31-0133
36-30-24-31-0137
56
Item 2.
4
36-30-24-32-0038
36-30-24-32-0042
36-30-24-32-0066
36-30-24-32-0094
36-30-24-33-0032
36-30-24-33-0049
36-30-24-33-0059
36-30-24-33-0072
36-30-24-33-0073
36-30-24-33-0080
36-30-24-33-0084
36-30-24-33-0107
36-30-24-33-0123
36-30-24-33-0130
36-30-24-33-0141
36-30-24-34-0034
36-30-24-34-0053
36-30-24-34-0096
36-30-24-34-0130
36-30-24-34-0139
36-30-24-34-0157
36-30-24-34-0159
36-30-24-34-0162
36-30-24-34-0171
36-30-24-34-0172
36-30-24-41-0035
36-30-24-41-0037
36-30-24-41-0044
36-30-24-41-0046
36-30-24-41-0051
36-30-24-41-0067
36-30-24-41-0070
36-30-24-41-0107
36-30-24-42-0002
36-30-24-42-0022
36-30-24-42-0024
36-30-24-42-0034
36-30-24-42-0058
36-30-24-42-0082
36-30-24-42-0083
36-30-24-42-0095
36-30-24-43-0028
36-30-24-43-0040
36-30-24-43-0049
36-30-24-43-0069
36-30-24-43-0091
36-30-24-43-0095
36-30-24-43-0099
36-30-24-43-0121
36-30-24-44-0002
2021 Delinquent Accounts
P.I.R. 2021-MS-30-015
AREA PROPOSED TO BE ASSESSED: SCATTERED SITES IN THE CITY OF COLUMBIA HEIGHTS, MN
TOTAL AMOUNT OF PROPOSED ASSESSMENTS:
The total amount of the proposed assessments for the se special charges is as follows:
SERVICES REQUIRED BY CITY ORDINANCE, INCLUDING WATER STOP BOX/SERVICE REPAIRS AND TREE REMOVAL
Assess 10 years at 3.5% interest $ 12,487
The properties to be assessed are set forth below identified by Parcel Identification Number (PIN).
To find your tax parcel identification number, check your real estate tax statement.
25-30-24-32-0029 35-30-24-12-0043 36-30-24-41-0024
ASSESSMENT ROLL AVAILABLE FOR INSPECTION
The proposed assessment rolls are now on file for public inspection at the City of Columbia Heights Clerk’s Office, 590 - 40th Avenue
NE, Columbia Heights, Minnesota. You are invited to examine the assessment rolls prior to the hearing during business hours. The
assessment rolls will also be available for examination at the hearing.
OBJECTIONS AND APPEALS
Written and oral objections will be considered at the hearing. The City Council may adopt the assessments at the hearing or at a
subsequent meeting. Minnesota Statute, Section 429.061, states that no appeal may be taken as to the amount of the assessmen t
unless a written objection, signed by the affected property owner, is filed with the municipal clerk prior to the assessment hearing or
presented to the presiding officer at the hearing. An owner may appeal an assessment to the District Court pursuant to Minne sota
Statute, Section 429.081, by serving notice of the appeal upon the Mayor or the Clerk of the City within thirty (30) days after the
adoption of the assessment and filing such notice with the District Court within (10) days after service upon the Mayor or th e Clerk.
AUTHORITY TO SPECIALLY ASSESS
The proposed assessments are to be levied pursuant to Minnesota Statutes, Chapter 429. The improvements are proposed to be
assessed on an area, lot or frontage basis, or combination of these methods against properties abutting or tributary to said
improvements. The areas, parcels, lots and pieces of property, as specifically described herein, are subject to said assessments . The
amounts set forth in this Notice are the proposed final assessments. The City Council may levy and adopt special assessments that
are the same or different than the proposed amounts.
PAYMENTS OF SPECIAL ASSESSMENTS
Once the special assessments are levied and adopted, the special assessments will be certified to the Anoka County Auditor to be
extended on the property tax lists for collection with real estate taxes. Prior to this certification, however, the property owner may
prepay a portion of or the entire amount of the special assessments without any interest thereon provided the prepayment is
received no later than 4:15pm on November 12, 2021. If the property owner wishes to prepay the special assessments without any
interest, then such payment must be made to the City of Columbia Heights at City Hall, 590 - 40th Avenue NE, Columbia Heights,
Minnesota 55421.
If prepayment is not received before 4:15 pm on November 12, 2021, then:
(a) The annual principal installments, together with interest accrued on the unpaid balance, are due and payable together with
real estate taxes.
(b) Interest on the entire special assessments, from the date of levy to December 31st of the year in which the first installment
is payable, is added to the first principal installment. The first installment will be due and payable in 20 22.
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(c) If in the future the property owner wishes to pay off the remaining balance of the assessments, then Minnesota Statute,
Section 429.061, Subdivision 3, provides that such payment may be made to the City of Columbia Heights, together with
interest accrued to December 31st of the year in which payment is made as long as payment is made prior to November
15th; if the payoff occurs after November 15th, then interest for the next year is also added. Partial payment of the special
assessments is not allowed by the City; the payment must be for the entire amount of the special assessments.
If the adopted assessments differ from the proposed assessments as to any particular lot, piece or parcel of land, then the C ity will
mail to the owner a notice stating the amount of the adopted assessments. Owners will also be notified, by mail or at the
assessment hearing, if the City Council adopts any changes in the interest rate or prepayment requirements from those contain ed in
this Notice of Hearing.
Auxiliary aids for handicapped person are available upon request when the request is made at least 96 hours in advance. Please
Contact Administration at 763-706-3610 to make arrangements.
THE CITY OF COLUMBIA HEIGHTS
Kelli Bourgeois, City Manager
Publish in “Life” on September 17, 2021.
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