(A) In the event the city is required to take action to bring any property in compliance with this subchapter, the owner of the property shall be responsible to pay all such costs and expenses incurred by the city (including costs and expenses associated with city staff time).
(B) Upon determining such costs and expenses of the city, the owner of the property will be sent an invoice by regular mail (sent to the address shown on the property tax statement for the property).
(C) In the event the invoice is not paid in full within 30 days of the date of mailing, the City Clerk may certify said expenses to the City Council for assessment against the property.
(D) Thereupon, said costs and expenses shall become a levied special assessment against the property to be paid in the following year together with the property taxes.
(Ord. 2020-003, passed 8-5-2020)