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Okaloosa County BOCC — January 22, 2015 — Agenda Packet — reading text
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2.c.a
Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR
Attachment: II.c.TDT Reports OCTC (Oct - Nov 14) (3762 : Okaloosa Tax Collector Report ? Oct/Nov
by Rental Type
October 2014
Gross Rental Taxable Rental Number of
Rental Type % % % RevPAR*
Receipts Receipts Units
Condo $10,577,633.64 56.64% $10,116,105.76 56.81% 6,184 56.50% $55.18
Hotel / Motel $5,309,051.47 28.43% $4,934,247.87 27.71% 3,261 29.79% $52.52
Single Family Dwelling $1,770,163.65 9.48% $1,751,085.56 9.83% 613 5.60% $93.15
Other $1,018,307.82 5.45% $1,005,394.82 5.65% 888 8.11% $36.99
Total $18,675,156.58 100.00% $17,806,834.01 100.00% 10,946 100.00% $55.04
*Formula provided by Okaloosa County Tourist Development Dept. and does not reflect collection data from the Okaloosa County Tax Collector
Gross Rental by Taxable Rental by Number of Units by
Rental Type Rental Type Rental Type
Other Other Other
5.45% 5.65% 8.11%
Single Single Single
Family Family Family
Dwelling Dwelling Dwelling
9.48% 9.83% 5.60%
Condo Condo Condo
Hotel / 56.64% Hotel / 56.81% Hotel / 56.50%
Motel Motel Motel
28.43% 27.71% 29.79%
Page 4
Packet Pg. 53
2.c.a
Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR
Attachment: II.c.TDT Reports OCTC (Oct - Nov 14) (3762 : Okaloosa Tax Collector Report ? Oct/Nov
by Tax Area
October 2014
Gross Rental Taxable Rental
Tax Area % % Number of Units % RevPAR*
Receipts Receipts
Destin $11,281,905.08 60.41% $11,041,124.88 62.00% 6,440 58.83% $56.51
Okaloosa Island $6,656,143.40 35.64% $6,136,692.83 34.46% 3,642 33.27% $58.96
Fort Walton Beach $737,108.10 3.95% $629,016.30 3.53% 864 7.89% $27.52
Total $18,675,156.58 100.00% $17,806,834.01 100.00% 10,946 100.00% $55.04
*Formula provided by Okaloosa County Tourist Development Dept. and does not reflect collection data from the Okaloosa County Tax Collector
Gross Rental by Taxable Rental by Number of Units by
Tax Area Tax Area Tax Area
Fort Fort
Walton Walton Fort Walton
Beach Beach Beach
3.95% 3.53% 7.89%
Okaloosa Okaloosa Okaloosa
Island Island Island
35.64% Destin 34.46% Destin Destin
60.41% 62.00% 33.27% 58.83%
Page 5
Packet Pg. 54
2.c.a
Year to Date Percentage of Gross 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
GROSS SALES
Attachment: II.c.TDT Reports OCTC (Oct - Nov 14) (3762 : Okaloosa Tax Collector Report ? Oct/Nov (Charlotte Dunworth))
Condo $ 10,577,633.64 $ 10,577,633.64
Hotel / Motel $ 5,309,051.47 $ 5,309,051.47
Single Family Dwelling $ 1,770,163.65 $ 1,770,163.65
Other $ 1,018,307.82 $ 1,018,307.82
Total $ 18,675,156.58 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 18,675,156.58
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
GROSS SALES
Destin $ 11,281,905.08 $ 11,281,905.08
Okaloosa Island $ 6,656,143.40 $ 6,656,143.40
Fort Walton Beach $ 737,108.10 $ 737,108.10
Total