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2024-11-13 CC Packet
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2024-11-13 CC Packet
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11/9/2024 8:34:22 AM
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11/9/2024 8:32:46 AM
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CITY OF CENTERVILLE <br />RESOLUTION#24Î0_____ <br />A RESOLUTION ADOPTING DELINQUENT MUNICIPAL UTILITIES, GARBAGE AND <br />THTH <br />STRD <br />ASSESSMENT AGREEMENTS, ETC. (4-6 BILLING CYCLES OF 2023 & 1-3 <br />BILLING CYCLES OF 2024), (UTILITIES & GARBAGE) THROUGH NOVEMBER 2024. <br />SUCH AMOUNTS WILL BE ASSESSED TO PARCEL IDENTIFICATION NUMBERS <br />THROUGH COUNTY PROPERTY TAX STATEMENTS PAYABLE IN 2025. <br />WHEREAS, pursuant to proper notice duly given as required by law, the council has met and heard and <br />passed upon all objections to the certification of delinquent municipal utilities and garbage service or a <br />combination of both; and, <br />Delinquent Sewer/Water <br />Fund # <br />14 31 22 33 0017 $ 329.32 23 31 22 12 0008 $ 387.36 <br />14 31 22 34 0003 $65.39 23 31 22 12 0015 $ 666.01 <br />14 31 22 34 0034 $ 184.81 23 31 22 12 0054 $ 117.08 <br />14 31 22 34 0048 $ 744.42 23 31 22 12 0061 $ 574.18 <br />14 31 22 34 0057 $ 688.63 23 31 22 12 0093 $ 410.33 <br />14 31 22 41 0023 $ 255.23 23 31 22 13 0037 $ 504.87 <br />14 31 22 43 0038 $ 167.63 23 31 22 22 0015 $ 436.10 <br />14 31 22 43 0051 $ 385.10 23 31 22 23 0015 $ 436.10 <br />14 31 22 43 0086 $ 804.67 23 31 22 23 0054 $ 326.12 <br />14 31 22 43 0088 $ 317.14 23 31 22 24 0044 $ 373.25 <br />14 31 22 43 0101 $ 671.54 23 31 22 31 0011 $ 436.10 <br />14 31 22 44 0017 $ 195.96 23 31 22 31 0021 $ 487.73 <br />14 31 22 44 0019 $ 942.19 23 31 22 31 0026 $ 436.10 <br />14 31 22 44 0031 $ 657.77 23 31 22 31 0028 $ 143.58 <br />14 31 22 44 0080 $ 210.75 23 31 22 31 0081 $ 415.45 <br />14 31 22 44 0086 $ 143.83 23 31 22 33 0016 $ 452.17 <br />14 31 22 44 0088 $ 212.02 23 31 22 41 0008 $95.79 <br />15 31 22 44 0005 $ 790.60 23 31 22 41 0025 $ 191.19 <br />23 31 22 11 0002 $ 122.42 23 31 22 41 0044 $ 263.21 <br />23 31 22 11 0011 $ 1,101.39 24 31 22 22 0074 $ 488.02 <br />23 31 22 11 0023 $ 415.87 24 31 22 22 0090 $ 107.75 <br />23 31 22 11 0027 $ 181.15 24 31 22 22 0183 $ 491.14 <br />23 31 22 11 0035 $ 720.26 24 31 22 22 0205 $ 326.12 <br />23 31 22 11 0036 $ 300.17 TOTAL $ 20,256.80 <br />23 31 22 11 0040 $ 200.15 <br />23 31 22 11 0046 $ 601.70 <br />23 31 22 11 0049 $ 155.64 <br />23 31 22 11 0096 $ 125.30 <br /> <br />
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