HomeMy WebLinkAbout2019-149 CCRMember Butler introduced the following resolution and moves its adoption:
RESOLUTION NO. 2019-149
RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR WEED
REMOVAL COSTS TO THE HENNEPIN COUNTY TAX ROLLS
WHEREAS, the City of Brooklyn Center has caused noxious weeds and tall grass
to be cut down on properties within the City under the authority of Minnesota Statutes Section
18.78 and City Ordinance Section 19-1601 through 19-1604; and
WHEREAS, on October 14, 2019, certain weed destruction accounts for removal
of said weeds and tall grass costs remained unpaid; and
WHEREAS, an assessment roll for unpaid accounts from 2019, a copy of which
is attached hereto and made part hereof by reference, tabulating those properties where unpaid
weed destruction account costs are to be assessed to each property; and
WHEREAS, Minnesota State Statute authorizes the certification of delinquent
weed destruction accounts to the County tax rolls for collection; and
WHEREAS, pursuant to proper notice duly given as required by law, the Council
has met and heard and passed upon all objections to the proposed assessment for weed
destruction costs.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota that:
1. The special assessment roll of unpaid weed destruction accounts incurred
during the year 2019 is hereby adopted and certified as Levy No. 20253.
2. The special assessments as adopted and confirmed shall be payable with ad
valorem taxes in 2020, in one annual installment with interest thereon at 5
percent per annum and shall bear interest on the entire assessment from
November 1, 2019 through December 31, 2020.
3. The owner of any property so assessed may at any time prior to the
certification of the assessment to the County Auditor pay the whole of the
assessment, to the City Treasurer, without interest, if the entire assessment is
paid on or before November 14, 2019. After November 14, 2019, he or she
may pay the total special assessment, plus interest. Interest will accumulate
from November 1, 2019 through the date of payment. Such payment must be
made by the close of business November 22, 2019 or interest will be charged
through December 31 of the succeeding year.
RESOLUTION NO. 2019-14
4. The City Clerk shall forthwith transmit a certified duplication of this
assessment to the County Auditor to be extended on the proper tax lists of the
county and such assessments shall be collected and paid over in the same
manner as other municipal taxes.
October 28, 2019
Date Mayor
ATTEST:
City C k
The motion for the adoption of the foregoing resolution was duly seconded by member Ryan
and upon vote being taken thereon, the following voted in favor thereof. Butler, Graves, Ryan, and Elliott
and the following voted against the same: None
whereon said resolution was declared duly passed and adopted
Amended Special Assessment Certified Roll (Grass/Weeds)
2019 Weed Destruction
Printed October 21, 2019
Municipal Code No. 22 Levy Runs One Year
Levy No.Property ID
Pending
AmountProperty Address
Capital
Interest
Charge
Special
Assessment
Charge
Total
Amount
Certified
20253 01-118-21-21-0119 502.50 5900 Colfax Ave N 10.00 30.00 542.50
20253 01-118-21-23-0020 251.25 1208 57th Ave N 10.00 30.00 291.25
20253 01-118-21-23-0055 240.00 5807 Girard Ave N 10.00 30.00 280.00
20253 01-118-21-23-0063 525.00 5737 Dupont Ave N 10.00 30.00 565.00
20253 01-118-21-32-0109 240.00 5631 Emerson Ave N 10.00 30.00 280.00
20253 01-118-21-33-0062 273.75 5405 Girard Ave N 10.00 30.00 313.75
20253 01-118-21-33-0109 240.00 5452 Fremont Ave N 10.00 30.00 280.00
20253 01-118-21-33-0120 480.00 5309 Emerson Ave N 10.00 30.00 520.00
20253 01-118-21-33-0130 262.50 5330 Fremont Ave N 10.00 30.00 302.50
20253 01-118-21-33-0146 296.25 5301 Dupont Ave N 10.00 30.00 336.25
20253 02-118-21-42-0099 273.75 2024 Ericon Dr 10.00 30.00 313.75
20253 02-118-21-42-0120 1,038.75 5601 Logan Ave N 10.00 30.00 1,078.75
20253 02-118-21-44-0118 251.25 5344 Irving Ave N 10.00 30.00 291.25
20253 03-118-21-24-0059 480.00 3715 58th Ave N 10.00 30.00 520.00
20253 03-118-21-24-0106 240.00 4012 58th Ave N 10.00 30.00 280.00
20253 10-118-21-32-0060 480.00 4816 Twin Lake Ave 10.00 30.00 520.00
20253 28-119-21-43-0041 525.00 6931 Toledo Ave N 10.00 30.00 565.00
20253 33-119-21-42-0117 1,267.50 5330 63rd Ave N 10.00 30.00 1,307.50
20253 34-119-21-13-0044 742.50 3501 66th Ave N 10.00 30.00 782.50
20253 34-119-21-31-0072 561.25 6407 Marlin Dr 10.00 30.00 601.25
20253 34-119-21-34-0013 1,038.75 3906 Janet La 10.00 30.00 1,078.75
20253 34-119-21-34-0094 251.25 6243 France Ave N 10.00 30.00 291.25
20253 34-119-21-44-0092 480.00 3224 Lawrence Rd 10.00 30.00 520.00
20253 36-119-21-33-0030 502.50 6130 Emerson Ave N 10.00 30.00 542.50
Total:12,403.75
Page 1 of 1City of Brooklyn Center - 6301 Shingle Creek Parkway - Brooklyn Center MN 55430