(A) The actual costs of abatement, costs of processing the bill, mailing or serving documents, recording documents and any other incidental expenses shall be billed to the tax bill owner listed on the City Assessor’s records.
(B) A statement for the costs shall be served either personally or by regular mail and must include:
(1) A reference to the ordinance or code section violated;
(2) Identify the property where the violation occurred sufficient for identification thereof and general location of the weeds that were cut;
(3) The amount of money representing the cost and expense incurred or payable for the service;
(4) The date or dates when the cost or expenses were incurred by the city or one acting under its direction or control; and
(5) An explanation that if the bill is not paid in full within 30 days, a late fee will be added to the bill and the city will prepare and file a lien.
(Ord. 22-3670, passed 5-4-2022)