§ 96.06 BILLING PROCEDURE.
   (A)   The designated department or contractor, after having ordered or performed such work, shall certify the actual cost of performing the same by first class mail to the property owner. If the owner fails or refuses to pay such charges within 20 calendar days from date of first class mailing, the city shall certify such charges to the County Auditor, the amount to be taxed against such real estate and collected as other taxes are collected. The liability for the expense of removing or abating such nuisance shall be in addition to any mailing expenditure(s), penalty, and additional fees that may be imposed for violation of this action. The auditor shall place the total amount certified on the tax duplicate for the property affected, and the total amount, including any accrued interest, shall be collected as delinquent taxes are collected, and shall be disbursed to the city general fund.
   (B)   If the owner of real property fails to pay a bill issued under this chapter, the city may bring an action in an appropriate court to collect the amount of the bill, plus any additional costs incurred in the collection, including court costs and reasonable attorney’s fees. If the city obtains a judgment, the municipality or county may obtain a lien in the amount of the judgment on any real or personal property of the owner.
(Ord. 2017-5, passed 7-5-17)
Statutory reference:
   Failure of real property owner to pay bill; methods of collection, see IC 36-7-10.1-4