Okaloosa County BOCC — February 26, 2015 — Agenda Packet — reading text

20.09% September $700,746.00 $1,028,530.00 $1,067,149.50 $1,098,414.84 2.93% $1,143,072.91 4.07% Total $8,763,197.19 $11,565,211.80 $13,173,543.30 $13,523,219.59 2.65% $14,786,891.31 9.34% $1,521,339.13 Amounts for September 2013 through current reported by the Okaloosa County Tax Collector's Office. All amounts prior to September 2013 reported by the Okaloosa County Clerk of Courts. Page 1 Packet Pg. 62  Total TDT Collections in Thousands $0 $300 $600 $900 $1,200 $1,500 $1,800 $2,100 $2,400 $2,700 $3,000 $3,300 $3,600 609.1 Oct 680.3 FY 887.0 2012 259.6 Nov 273.0 313.4 288.5 Dec 291.7 320.9 299.0 Jan 332.0 FY 0.0 2003 395.8 Feb 430.2 FY 13 0.0 Total Monthly TDT Collections 1,118.6 Page 2 FY 14 Month Mar 1,009.5 Page 2 0.0 FY 15 906.0 Apr 1,038.3 0.0 1,264.6 May 1,441.2 FY 2013 - 2015 0.0 2,797.2 Jun 2,909.1 0.0 2,897.6 Jul 3,330.6 3,330.6 1,588.8 Aug 1,907.9 0.0 1,098.4 Sep 1,143.1 0.0 2.b.a Packet Pg. 63 Attachment: II.b. TDT Reports OCTC (Dec 14) (3891 : Okaloosa Tax Collector Report ? Dec (Charlotte  2.b.a Attachment: II.b. TDT Reports OCTC (Dec 14) (3891 : Okaloosa Tax Collector Report ? Dec (Charlotte Dunworth)) TDT Rental Receipts and Amount Remitted by Rental Type / Tax Area December 2014 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 $3,463,982.56 $322,271.80 $3,141,710.76 $157,085.54 $0.21 $1,801.53 $34.69 ($2,428.57) $156,493.40 $151,798.59 $4,694.81 Hotel / Motel $2,192,486.52 $141,982.79 $2,050,503.73 $102,525.19 $0.00 $0.00 ($834.14) $101,691.05 $98,640.32 $3,050.73 Single Family Dwelling $904,257.91 $18,868.68 $885,389.23 $44,269.46 $418.05 $1.37 ($338.06) $44,350.82 $43,020.30 $1,330.52 Other $382,042.56 $10,658.00 $371,384.56 $18,569.22 $0.00 $0.00 ($188.73) $18,380.49 $17,829.07 $551.42 Total $6,942,769.55 $493,781.27 $6,448,988.28 $322,449.41 $0.21 $2,219.58 $36.06 ($3,789.50) $320,915.76 $311,288.28 $9,627.48 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 $4,376,086.87 $274,272.51 $4,101,814.36 $205,090.71 $0.21 $1,615.48 $23.98 ($2,484.27) $204,246.11 $198,118.72 $6,127.39 Okaloosa Island $2,164,558.49 $168,169.89 $1,996,388.60 $99,819.43 $554.10 $12.08 ($1,068.55) $99,317.06 $96,337.55 $2,979.51 Fort Walton Beach $402,124.19 $51,338.87 $350,785.32 $17,539.27 $50.00 $0.00 ($236.68) $17,352.59 $16,832.01 $520.58 Total $6,942,769.55 $493,781.27 $6,448,988.28 $322,449.41 $0.21 $2,219.58 $36.06 ($3,789.50) $320,915.76 $311,288.28 $9,627.48 Page 3 Packet Pg. 64  2.b.a Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR Attachment: II.b. TDT Reports OCTC (Dec 14) (3891 : Okaloosa Tax Collector Report ? Dec (Charlotte by Rental Type December 2014 Gross Rental Taxable Rental Number of Rental Type % % % RevPAR* Receipts Receipts Units Condo $3,463,982.56 49.89% $3,141,710.76 48.72% 6,206 56.60% $18.01 Hotel / Motel $2,192,486.52 31.58% $2,050,503.73 31.80% 3,243 29.58% $21.81 Single Family Dwelling $904,257.91 13.02% $885,389.23 13.73% 626 5.71% $46.60 Other $382,042.56 5.50% $371,384.56 5.76% 889 8.11% $13.86 Total $6,942,769.55 100.00% $6,448,988.28 100.00% 10,964 100.00% $20.43 *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