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Home My WebLink AboutSchedule of Assessments, Zone 3, No. 1082 Affidavit THE COURIER AFFIDAVIT OF PUBLICATION See Proof on Next Page Waterloo-Cedar Falls Courier 6915 Chancellor Drive • Cedar Falls 50613 (319)291-1400 State of Pennsylvania, County of Lancaster, ss: Deidre Stevens-DiGiovanni, being first duly sworn, deposes and says: That(s)he is a duly authorized signatory of Column Software, PBC, duly authorized agent of Waterloo-Cedar Falls Courier, a publication that is a"legal newspaper"as that phrase is defined for the city of Cedar Falls, for the County of Black Hawk, in the state of Iowa, that this affidavit is Page 1 of 2 with the full text of the sworn- to notice set forth on the pages that follow, and that the attachment hereto contains the correct copy of what was published in said legal newspaper in consecutive issues on the following dates: PUBLICATION DATES: Sep. 5, 2024 NOTICE ID: LbumSGTKIioUyHFO1yv3 PUBLISHER ID: COL-IA-600917 NOTICE NAME: Schedule of Assessment Zone 3 No. 1082 Publication Fee: $96.65 Commonwealth of Pennsylvania-Notary Seal Nicole Burkholder,Notary Public VERIFICATION Lancaster County My commission expires March 30,2027 State of Pennsylvania commission Number 1342120 County of Lancaster Subscribed in my presence and sworn to before me on this: 09/06/2024 Notary Public Notarized remotely online using communication technology via Proof. Schedule of Assessment Zone 3 No. 1082 - Page 1 of 2 NOTICE OF FILING OF THE FINAL PLAT AND SCHEDULE OF ASSESSMENTS '.. AGAINST BENEFITED PROPERTIES FOR THE CONSTRUCTION OF THE WA- TERLOO, IOWA, F.Y.2024 SIDEWALK REPAIR ASSESSMENT PROGRAM — ZONE 3.CONTRACT NO.1082. '.. TO THE PERSONS OWNING LAND LOCATED WITHIN THE DISTRICT DE- SCRIBED AS THE WATERLOO,IOWA.EY.2024 SIDEWALK REPAIR ASSESS- MENT PROGRAM—ZONE 3.CONTRACT NO.1082.WITHIN THE CITY OF WA- TERLOO,IOWA: consisting of the properties which are described as follows: Al properties,any part of which is included within the areas located along the streets and avenues improved and generally described so as to include all privately owned and assessable property abutting the sidewalks repaired, as more particularly shown on the assessment plat on file In the City Clerk's Office.(Waterloo,Iowa, FY 2024 SIDEWALK REPAIR ASSESSMENT PROGRAM—ZONE 3,CONTRACT NO.1082). The extent 01 the work completed on the Waterloo,Iowa,F.Y.2024 SIDEWALK RE- PAIR ASSESSMENT PROGRAM—ZONE 3.CONTRACT NO.1082.is as folows: WATERLOO.IOWA.F.V.2024 SIDEWALK REPAIR ASSESSMENT PROGRAM— ZONE 3,CONTRACT NO.1082 Construction of municipal sidewalk repair work,together with necessary related work,at various locations throughout the City.The exact locations are set out In dotal in the final assessment plat on file In the office of the City Clerk and said plat by this reference is made a part hereof. You are hereby notified that the final plat and schedule of assessments against benefited properties within the District described as the Waterloo.Iowa,F.Y.2024 SIDEWALK REPAIR ASSESSMENT PROGRAM—ZONE 3.CONTRACT NO.1082. for the construction of sidewalk Improvements.hive been adopted and levied by the Council of Waterloo,Iowa.and that said plat and schedule of assessments have been certified to the County Treasurer of Black Hawk Carly.Iowa.Assessments are payable according to the following schedule: $0.00 to$500.00 One Ill year $500.01 to$1,000.00 Three(3)years $1,000.01 to$1,500.00 Fine(5)years $1,500.01 to$2,500.00 Seven(7)years $2,500.01 to$3,500.00 Nine(9)years $3,500.01 and over Eleven(11)years with Interest on the unpaid balance.all as provided In Section 384.65.City Code of Iowa.Conditional deficiency assessments.If any.may be levied against the appli- cable property for the same period of years as the assessments are made payable. You are further notified that assessments may be paid In full or In part without inter- est at the office of the City Clerk.at any tine within thirty days after the date of the first pubication of this notice of the fling of the final plat and schedule of assess- ments with the County Treasuer Unless said assessments are paid in frill within said thirty-day period,at unpaid assessments will draw annual interest com- puted at four(41 percent commencing on the date of acceptance of the work)com- puted to the December 1 st neat following the due dates of the respectiveinstall- ments.Each Installment will be delinquent on October 1 st following its due date on July 1 st in each year.Property owners may elect to pay any annual instalment semiannually In advance. Al properties located within the boundaries of the Waterloo,Iowa.F.Y.2024 SIDE- WALK REPAIR ASSESSMENT PROGRAM—ZONE 3, CONTRACT NO.1082. above described have been assessed la the cost of the making of said improve- ments.the amount of each assessment and the amount of any conditional defi- ciency assessment having been set out In the schedule of assessments and plat accompanying the same,which are now on fits In the office of the County Treasurer of Black Hawk County.Iowa.For further information you are referred to said plat and schedule of assessments. This Notice given by direction of the Councl of the City of Waterloo,Iowa,as pre- scribed by Code Section 384.60 of the City Code of Iowa. Kelley Feldle.City Clerk Waterloo.Iowa COL-IA-600917 Schedule of Assessment Zone 3 No- 1082 - Page 2 of 2 THE COURIER Invoice Column Software PBC Invoice number 1869E883-0027 PO Box 208098 Date of issue Aug 30,2024 Dallas,TX 75320-8098 Date due Sep 30,2024 help@column.us Notice Id LbumSGTKIioUyHFO1yv3 Publisher Waterloo-Cedar Falls Courier Bill to City of Waterloo $96.65 due September 30, 2024 === Notes =__ Notice Name:Schedule of Assessment Zone 3 No. 1082 Order Number:COL-IA-600917 __=How to pay this invoice=__ This publisher accepts online payment via credit or debit card,or ACH bank transfers. Please click here to pay online. Select organizations may also pay via check.If you would like to pay by check,please include your invoice number 1869E883-0027 on the memo and include a printed copy of your Invoice PDF.Please make the check payable to Column Software,PBC and mail to the address above. Please note that processing will take at least 7 business days and confirm any upfront payment requirements for your notice.Any check formatting errors may increase processing time or prevent processing. Please note that,once paid,the merchant name on your billing statements will be Column Software PBC. Description Qty Unit price Amount 09/05/2024:General Legal Notice 1 96.65 96.65 Subtotal $96.65 Tax 0.00 Amount due $96.65 Pay here: https://www.column.us/invoices/in 1 PtWOxHmcZCnOTsLPLcKD8tQJpay Questions? Visit help.column.us 1869E883-0027 - Page 1 of 1