Payment of city billings must be made not later than the date specified in the billing. If the amount is not paid when due, a late charge may be added. If a charge is more than 15 days past due, it will be considered delinquent. All delinquent accounts will be certified to the Clerk, who will prepare an assessment roll each year providing for assessment of the delinquent amounts, plus interest at the rate of 8% per annum from the date amounts become delinquent, against the respective properties served. The assessment roll will be delivered to the City Council for adoption on or before the second Tuesday of October of each year. Assessment will not preclude any other legal action to collect delinquent accounts.
(Prior Code, § 33.002) (Ord. 2012-10, passed 11-27-2012)