Okaloosa County BOCC — April 23, 2015 — Agenda Packet — reading text

0.0 3.k.a Packet Pg. 84 Attachment: III. k. TDT Reports OCTC (Feb 15) (4125 : Okaloosa Tax Collector Report)  3.k.a TDT Rental Receipts and Amount Remitted by Rental Type / Tax Area February 2015 Attachment: III. k. TDT Reports OCTC (Feb 15) (4125 : Okaloosa Tax Collector Report) Gross Rental Exempt Rental Taxable Rental 5% of Taxable Collection Total Amount Distibution to Tax Collector Rental Type Adjustments Penalty Interest Receipts Receipts Receipts Rental Receipts Allowance Remitted TDD/BCC Commission Condo $6,453,181.21 $445,820.33 $6,007,360.88 $300,368.04 $0.07 $400.00 $63.64 ($2,525.27) $298,306.48 $289,357.29 $8,949.19 Hotel / Motel $3,252,601.43 $312,284.98 $2,940,316.45 $147,015.82 $166.32 $5.10 ($885.37) $146,301.87 $141,912.82 $4,389.06 Single Family Dwelling $632,427.79 $14,243.01 $618,184.78 $30,909.24 $50.00 $0.00 ($235.98) $30,723.26 $29,801.56 $921.70 Other $361,246.03 $4,671.00 $356,575.03 $17,828.75 $0.00 $0.00 ($209.02) $17,619.73 $17,091.14 $528.59 Total $10,699,456.46 $777,019.32 $9,922,437.14 $496,121.86 $0.07 $616.32 $68.74 ($3,855.64) $492,951.35 $478,162.81 $14,788.54 Gross Rental Exempt Rental Taxable Rental 5% of Taxable Collection Total Amount Distibution to Tax Collector Tax Area Adjustments Penalty Interest Receipts Receipts Receipts Rental Receipts Allowance Remitted TDD/BCC Commission Destin $6,231,296.69 $216,583.60 $6,014,713.09 $300,735.65 $0.07 $200.00 $8.87 ($2,650.13) $298,294.46 $289,345.63 $8,948.83 Okaloosa Island $3,889,214.31 $468,888.46 $3,420,325.85 $171,016.29 $250.00 $54.77 ($918.24) $170,402.82 $165,290.74 $5,112.08 Fort Walton Beach $578,945.46 $91,547.26 $487,398.20 $24,369.91 $166.32 $5.10 ($287.27) $24,254.06 $23,526.44 $727.62 Total $10,699,456.46 $777,019.32 $9,922,437.14 $496,121.86 $0.07 $616.32 $68.74 ($3,855.64) $492,951.35 $478,162.81 $14,788.54 Page 3 Packet Pg. 85  3.k.a Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR by Rental Type February 2015 Attachment: III. k. TDT Reports OCTC (Feb 15) (4125 : Okaloosa Tax Collector Report) Gross Rental Taxable Rental Number of Rental Type % % % RevPAR* Receipts Receipts Units Condo $6,453,181.21 60.31% $6,007,360.88 60.54% 6,202 56.56% $37.16 Hotel / Motel $3,252,601.43 30.40% $2,940,316.45 29.63% 3,243 29.57% $35.82 Single Family Dwelling $632,427.79 5.91% $618,184.78 6.23% 631 5.75% $35.80 Other $361,246.03 3.38% $356,575.03 3.59% 890 8.12% $14.50 Total $10,699,456.46 100.00% $9,922,437.14 100.00% 10,966 100.00% $34.85 *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 Single 3.38% 3.59% Single 8.12% Family Family Single Dwelling Dwelling Family 5.91% 6.23% Dwelling 5.75% Hotel / Hotel / Motel Condo Motel Condo Condo 30.40% 29.63% Hotel / 56.56% 60.31% 60.54% Motel 29.57% Page 4 Packet Pg. 86  3.k.a Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR by Tax Area February 2015 Attachment: III. k. TDT Reports OCTC (Feb 15) (4125 : Okaloosa Tax Collector Report) Gross Rental Taxable Rental Tax Area % % Number of Units % RevPAR* Receipts Receipts Destin $6,231,296.69 58.24% $6,014,713.09 60.62% 6,458 58.89% $34.46 Okaloosa Island $3,889,214.31 36.35% $3,420,325.85 34.47% 3,644 33.23% $38.12 Fort Walton Beach $578,945.46 5.41% $487,398.20 4.91% 864 7.88% $23.93 Total $10,699,456.46 100.00% $9,922,437.14 100.00% 10,966 100.00% $34.85 *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 5.41% 4.91% 7.88% Okaloosa Okaloosa Okaloosa Island Destin Island Island Destin Destin 36.35% 58.24% 34.47% 33.23% 60.62% 58.89% Page 5