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Okaloosa County BOCC — May 28, 2015 — III. n. TDT Reports OCTC (Mar 15) — reading text

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III. n. TDT Reports OCTC (Mar 15) — extracted reading text

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Year to Date Percentage of Taxable Rental Receipts by Rental Type / Tax Area FY 2015 YEAR TO DATE RENTAL TYPE OCT 2014 NOV 2014 DEC 2014 JAN 2015 FEB 2015 MAR 2015 APR 2015 MAY 2015 JUNE 2015 JULY 2015 AUG 2015 SEPT 2015 TAXABLE RENTAL Condo $ 10,116,105.76 $ 2,886,680.57 $ 3,141,710.76 $ 4,427,038.17 $ 6,007,360.88 $ 11,230,230.62 $ 37,809,126.76 Hotel / Motel $ 4,934,247.87 $ 2,316,778.81 $ 2,050,503.73 $ 2,235,607.85 $ 2,940,316.45 $ 6,354,775.58 $ 20,832,230.29 Single Family Dwelling $ 1,751,085.56 $ 751,157.78 $ 885,389.23 $ 1,039,272.86 $ 618,184.78 $ 2,511,490.60 $ 7,556,580.81 Other $ 1,005,394.82 $ 528,417.74 $ 371,384.56 $ 507,696.50 $ 356,575.03 $ 672,846.36 $ 3,442,315.01 Total $ 17,806,834.01 $ 6,483,034.90 $ 6,448,988.28 $ 8,209,615.38 $ 9,922,437.14 $ 20,769,343.16 $ - $ - $ - $ - $ - $ - $ 69,640,252.87 YEAR TO DATE TAX AREA OCT 2014 NOV 2014 DEC 2014 JAN 2015 FEB 2015 MAR 2015 APR 2015 MAY 2015 JUNE 2015 JULY 2015 AUG 2015 SEPT 2015 TAXABLE RENTAL Destin $ 11,041,124.88 $ 4,191,740.57 $ 4,101,814.36 $ 5,057,101.25 $ 6,014,713.09 $ 12,818,735.05 $ 43,225,229.20 Okaloosa Island $ 6,136,692.83 $ 1,910,937.99 $ 350,785.32 $ 2,667,250.62 $ 3,420,325.85 $ 7,130,872.44 $ 21,616,865.05 Fort Walton Beach $ 629,016.30 $ 380,356.34 $ 1,996,388.60 $ 485,263.51 $ 487,398.20 $ 819,735.67 $ 4,798,158.62 Total $ 17,806,834.01 $ 6,483,034.90 $ 6,448,988.28 $ 8,209,615.38 $ 9,922,437.14 $ 20,769,343.16 $ - $ - $ - $ - $ - $ - $ 69,640,252.87 Year to Date Year to Date Taxable Rental by Taxable Rental by Rental Type Tax Area Other 4.94% Fort Walton Beach Single Family Dwelling 6.89% 10.85% Okaloosa Island Condo 31.04% 54.29% Destin Hotel / Motel 62.07% 29.91% Page 7 Total TDT Collections and Percentage Breakdown FY 2015 TOTAL MONTH FIRST % SECOND % THIRD % FOURTH % FIFTH % COLLECTIONS October $ 886,981.06 $ 177,396.21 $ 177,396.21 $ 177,396.21 $ 177,396.21 $ 177,396.21 November $ 313,442.31 $ 62,688.46 $ 62,688.46 $ 62,688.46 $ 62,688.46 $ 62,688.46 December $ 320,915.76 $ 64,183.15 $ 64,183.15 $ 64,183.15 $ 64,183.15 $ 64,183.15 January $ 410,853.35 $ 82,170.67 $ 82,170.67 $ 82,170.67 $ 82,170.67 $ 82,170.67 February $ 492,951.35 $ 98,590.27 $ 98,590.27 $ 98,590.27 $ 98,590.27 $ 98,590.27 March $ 1,033,763.09 $ 206,752.62 $ 206,752.62 $ 206,752.62 $ 206,752.62 $ 206,752.62 April $ - $ - $ - $ - $ - $ - May $ - $ - $ - $ - $ - $ - June $ - $ - $ - $ - $ - $ - July $ - $ - $ - $ - $ - $ - August $ - $ - $ - $ - $ - $ - September $ - $ - $ - $ - $ - $ - Total $ 3,458,906.92 $ 691,781.38 $ 691,781.38 $ 691,781.38 $ 691,781.38 $ 691,781.38 *Percentage breakdown per Okaloosa County Ordinance No. 13-20, Sec. 20-72 (d) Page 8

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