§ 94.73  REIMBURSEMENT PROCEDURE.
   Charges for city action to remove or repair an unsafe structure shall be invoiced to the property owner(s) of record.  The City Manager shall make a written return to the County Auditor with a statement of the charges that remain unpaid for over 30 days for such removal or repair, together with a proper description of the premises. The amounts shall be entered on the tax duplicate, shall constitute a lien on the lands from the date of the entry, and shall be collected as other taxes and returned to the city with the general fund.
(Ord. 5-10, passed 2-1-2010)