(A) Billings will be sent by the town to the address of record of each property owner on a monthly basis. Payments shall be due and owing within 30 days of the date of billing. Any payments not made within 30 days of the date of billing shall be delinquent. Interest on delinquent payments shall accrue interest at the rate of 8% per annum from the due date. Delinquencies in excess of six months will be certified to the County Auditor, placed on the tax duplicate by the County Auditor and collected as taxes are collected.
(B) Notwithstanding any language contained to the contrary in this chapter, the annual charge for leaf removal and associated street services will be made to each tax payer of improved property within the town. The annual unit charge for garbage and refuse removal will be made to each tax payer of improved property within the town with the exception of any property which is serviced by the Michigan City Sanitation Department and is, therefore, provided with garbage and refuse services by the City of Michigan City, Indiana. Accordingly, the Town of Long Beach, Indiana, shall not provide garbage and refuse removal services to those properties.
(Ord. 7903, passed 10-22-79; Am. Ord. 12-03, passed - -12)