Okaloosa County BOCC — May 23, 2016 — Agenda Packet — reading text

$1,033,763.09 2.41% $1,276,174.37 23.45% 18.02% April $847,476.00 $987,462.61 $905,964.12 $1,038,269.24 14.60% $1,248,990.41 20.30% May $1,079,025.00 $1,296,974.20 $1,264,606.99 $1,441,156.49 13.96% $1,628,068.98 12.97% June $2,290,684.30 $2,755,441.00 $2,797,225.80 $2,909,098.89 4.00% $3,247,331.26 11.63% July $2,749,706.99 $2,755,052.00 $2,897,646.65 $3,330,612.35 14.94% $3,688,644.87 10.75% August $1,225,204.88 $1,421,408.96 $1,588,763.04 $1,907,946.18 20.09% $2,009,054.41 5.30% September $1,028,530.00 $1,067,149.50 $1,098,414.84 $1,143,072.91 4.07% $1,434,557.48 25.50% Total $11,565,211.80 $13,173,543.30 $13,523,219.59 $14,786,891.31 9.34% $16,715,554.33 13.04% 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. 126  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 $3,900 $4,200 680.3 Oct 887.0 FY 1,069.0 2012 273.0 Nov 313.4 356.7 291.7 Dec 320.9 390.1 332.0 Jan 410.9 FY 436.0 2003 430.2 Feb 493.0 FY 14 554.3 Total Monthly TDT Collections 1,009.5 Page 2 FY 15 Month Mar 1,033.8 Page 2 1,276.2 FY 16 1,038.3 Apr 1,249.0 0.0 1,441.2 May 1,628.1 FY 2014 - 2016 0.0 2,909.1 Jun 3,247.3 0.0 3,330.6 Jul 3,688.6 0.0 1,907.9 Aug 2,009.1 0.0 1,143.1 Sep 1,434.6 0.0 3.m.a Packet Pg. 127 Attachment: III. m. TDT Reports OCTC (Mar 16) (5657 : Okaloosa Tax Collector Report)  3.m.a TDT Rental Receipts and Amount Remitted by Rental Type / Tax Area March 2016 Attachment: III. m. TDT Reports OCTC (Mar 16) (5657 : 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 $14,890,282.42 $755,665.69 $14,134,616.73 $706,730.84 $0.17 $4,569.39 $1,263.31 ($5,483.62) $707,080.09 $685,867.67 $21,212.41 Hotel / Motel $7,466,622.25 $580,344.94 $6,886,277.31 $344,313.87 $0.00 $0.00 ($967.65) $343,346.22 $333,045.84 $10,300.38 Single Family Dwelling $3,544,977.99 $58,361.22 $3,486,616.77 $174,330.84 $658.38 $104.98 ($1,335.14) $173,759.06 $168,546.29 $5,212.77 Other $1,103,707.45 $56,108.00 $1,047,599.45 $52,379.97 $0.00 $0.00 ($390.96) $51,989.01 $50,429.34 $1,559.67 Total $27,005,590.11 $1,450,479.85 $25,555,110.26 $1,277,755.51 $0.17 $5,227.77 $1,368.29 ($8,177.37) $1,276,174.37 $1,237,889.14 $38,285.23 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 $17,613,345.92 $488,322.23 $17,125,023.69 $856,251.18 $0.17 $1,673.81 $418.63 ($5,767.23) $852,576.56 $826,999.26 $25,577.30 Okaloosa Island $8,213,488.30 $758,988.49 $7,454,499.81 $372,724.99 $3,503.96 $949.63 ($2,036.35) $375,142.23 $363,887.97 $11,254.26 FWB/Mary Esther $1,178,755.89 $203,169.13 $975,586.76 $48,779.34 $50.00 $0.03 ($373.79) $48,455.58 $47,001.91 $1,453.67 Total $27,005,590.11 $1,450,479.85 $25,555,110.26 $1,277,755.51 $0.17 $5,227.77 $1,368.29 ($8,177.37) $1,276,174.37 $1,237,889.14 $38,285.23 Page 3 Packet Pg. 128  3.m.a Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR by Rental Type March 2016 Attachment: III. m. TDT Reports OCTC (Mar 16) (5657 : Okaloosa Tax Collector Report) Gross Rental Taxable Rental Number of Rental Type % % % RevPAR* Receipts Receipts Units Condo $14,890,282.42 55.14% $14,134,616.73 55.31% 6,266 56.33% $76.66 Hotel / Motel $7,466,622.25 27.65% $6,886,277.31 26.95% 3,256 29.27% $73.97