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Okaloosa County BOCC — August 19, 2014 — Niceville Office — reading text
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Niceville Office
Rent, Property Taxes, and Insurance
Difference Difference Difference
Percentage from Previous from Percentage from Percentage
Fiscal Year Rent Increase Months Total Rent Year Property Taxes Previous Year Change Insurance Previous Year Change Total
FY 05/06 $ 12,250.00 - 11 $ 134,750.00 $ - $ - $ - 0.00% $ - $ - 0.00% $ 134,750.00
FY 06/07 $ 12,250.00 - 12 $ 147,000.00 $ 12,250.00 $ - $ - 0.00% $ - $ - 0.00% $ 147,000.00
FY 07/08 $ 12,250.00 - 12 $ 147,000.00 $ - $ 10,845.86 $ 10,845.86 100.00% $ - $ - 0.00% $ 157,845.86
FY 08/09 $ 14,089.84 15.02% 12 $ 169,078.08 $ 22,078.08 $ 11,125.29 $ 279.43 2.58% $ 3,760.00 $ 3,760.00 100.00% $ 183,963.37
FY 09/10 $ 15,921.52 13.00% 12 $ 191,058.24 $ 21,980.16 $ 9,253.12 $ (1,872.17) -16.83% $ 9,253.12 $ 5,493.12 146.09% $ 209,564.48
FY 10/11 $ 18,239.76 14.56% 12 $ 218,877.12 $ 27,818.88 $ 10,321.22 $ 1,068.10 11.54% $ 9,243.67 $ (9.45) -0.10% $ 238,442.01
FY 11/12 $ 18,932.87 3.80% 12 $ 227,194.44 $ 8,317.32 $ 8,953.10 $ (1,368.12) -13.26% $ 8,764.73 $ (478.94) -5.18% $ 244,912.27
FY 12/13 $ 19,500.86 3.00% 12 $ 234,010.32 $ 6,815.88 $ 8,269.14 $ (683.96) -7.64% $ 10,448.66 $ 1,683.93 19.21% $ 252,728.12
FY 13/14 $ 20,085.89 3.00% 12 $ 241,030.68 $ 7,020.36 $ 8,201.71 $ (67.43) -0.82% $ 10,584.09 $ 135.43 1.30% $ 259,816.48
FY 14/15 $ 20,889.33 4.00% 12 $ 250,671.91 $ 9,641.23 $ 8,693.81 $ 492.10 6.00% $ 12,171.70 $ 1,587.61 15.00% $ 271,537.42
FY 15/16 $ 21,724.90 4.00% 12 $ 260,698.78 $ 10,026.88 $ 9,215.44 $ 521.63 6.00% $ 13,997.46 $ 1,825.76 15.00% $ 283,911.68
FY 16/17 $ 22,593.89 4.00% 12 $ 271,126.73 $ 10,427.95 $ 9,768.37 $ 552.93 6.00% $ 16,097.08 $ 2,099.62 15.00% $ 296,992.18
FY 17/18 $ 23,497.65 4.00% 12 $ 281,971.80 $ 10,845.07 $ 10,354.47 $ 586.10 6.00% $ 18,511.64 $ 2,414.56 15.00% $ 310,837.91
FY 18/19 $ 24,437.56 4.00% 12 $ 293,250.68 $ 11,278.87 $ 10,975.74 $ 621.27 6.00% $ 21,288.39 $ 2,776.75 15.00% $ 325,514.80
FY 19/20 $ 25,415.06 4.00% 12 $ 304,980.70 $ 11,730.03 $ 11,634.28 $ 658.54 6.00% $ 24,481.64 $ 3,193.26 15.00% $ 341,096.63
FY 20/21 $ 26,431.66 4.00% 12 $ 317,179.93 $ 12,199.23 $ 12,332.34 $ 698.06 6.00% $ 28,153.89 $ 3,672.25 15.00% $ 357,666.16
FY 21/22 $ 27,488.93 4.00% 12 $ 329,867.13 $ 12,687.20 $ 13,072.28 $ 739.94 6.00% $ 32,376.97 $ 4,223.08 15.00% $ 375,316.38
FY 22/23 $ 28,588.48 4.00% 12 $ 343,061.81 $ 13,194.69 $ 13,856.62 $ 784.34 6.00% $ 37,233.52 $ 4,856.55 15.00% $ 394,151.95
FY 23/24 $ 29,732.02 4.00% 12 $ 356,784.29 $ 13,722.47 $ 14,688.01 $ 831.40 6.00% $ 42,818.55 $ 5,585.03 15.00% $ 414,290.85
FY 24/25 $ 30,921.30 4.00% 12 $ 371,055.66 $ 14,271.37 $ 15,569.29 $ 881.28 6.00% $ 49,241.33 $ 6,422.78 15.00% $ 435,866.28
Total $ 425,241.53 $ 5,090,648.31 $ 197,130.10 $ 348,426.44 $ 5,636,204.84
Total to Pay
from FY15 to $ 281,720.79 $ 3,380,649.43 $ 130,160.66 $ 296,372.17 $ 3,807,182.25
FY25
FY 25/26 $ 32,158.16 4.00% 12 $ 385,897.88 $ 14,842.23 $ 16,503.45 $ 934.16 6.00% $ 56,627.53 $ 7,386.20 15.00% $ 459,028.86
FY 26/27 $ 33,444.48 4.00% 12 $ 401,333.80 $ 15,435.92 $ 17,493.66 $ 990.21 6.00% $ 65,121.66 $ 8,494.13 15.00% $ 483,949.12
FY 27/28 $ 34,782.26 4.00% 12 $ 417,387.15 $ 16,053.35 $ 18,543.28 $ 1,049.62 6.00% $ 74,889.91 $ 9,768.25 15.00% $ 510,820.34
FY 28/29 $ 36,173.55 4.00% 12 $ 434,082.64 $ 16,695.49 $ 19,655.88 $ 1,112.60 6.00% $ 86,123.39 $ 11,233.49 15.00% $ 539,861.91
FY 29/30 $ 37,620.50 4.00% 12 $ 451,445.94 $ 17,363.31 $ 20,835.23 $ 1,179.35 6.00% $ 99,041.90 $ 12,918.51 15.00% $ 571,323.07
FY 30/31 $ 39,125.32 4.00% 12 $ 469,503.78 $ 18,057.84 $ 22,085.34 $ 1,250.11 6.00% $ 113,898.19 $ 14,856.29 15.00% $ 605,487.31
FY 31/32 $ 40,690.33 4.00% 12 $ 488,283.93 $ 18,780.15 $ 23,410.46 $ 1,325.12 6.00% $ 130,982.91 $ 17,084.73 15.00% $ 642,677.31
FY 32/33 $ 42,317.94 4.00% 12 $ 507,815.29 $ 19,531.36 $ 24,815.09 $ 1,404.63 6.00% $ 150,630.35 $ 19,647.44 15.00% $ 683,260.73
FY 33/34 $ 44,010.66 4.00% 12 $ 528,127.90 $ 20,312.61 $ 26,304.00 $ 1,488.91 6.00% $ 173,224.90 $ 22,594.55 15.00% $ 727,656.80
FY 34/35 $ 45,771.08 4.00% 12 $ 549,253.02 $ 21,125.12 $ 27,882.23 $ 1,578.24 6.00% $ 199,208.64 $ 25,983.74 15.00% $ 776,343.89
Total $ 386,094.28 $ 4,633,131.34 $ 217,528.62 $ 1,149,749.39 $ 6,000,409.34
Total to Pay
from FY15 to $ 667,815.06 $ 8,013,780.77 $ 347,689.27 $ 1,446,121.55 $ 9,807,591.59
FY35
as of 6/27/14