READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — December 10, 2015 — III. r. TDT Reports OCTC (Sept-Oct 15) — reading text
Part 3 of 6. These parts divide the reading text for browsing; they are not the source document's page numbers.
III. r. TDT Reports OCTC (Sept-Oct 15) — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
Destin
Hotel / Motel 59.98%
63.44%
24.92%
Page 6
Year to Date Percentage of Taxable 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
TAXABLE RENTAL
Condo $ 10,116,105.76 $ 2,886,680.57 $ 3,141,710.76 $ 4,427,038.17 $ 6,007,360.88 $ 11,230,230.62 $ 14,067,173.79 $ 19,067,022.23 $ 41,894,670.86 $ 47,220,881.49 $ 25,058,923.98 $ 17,832,018.35 $ 202,949,817.46
Hotel / Motel $ 4,934,247.87 $ 2,316,778.81 $ 2,050,503.73 $ 2,235,607.85 $ 2,940,316.45 $ 6,354,775.58 $ 7,500,199.73 $ 8,702,968.00 $ 12,636,495.01 $ 16,133,693.07 $ 8,535,345.44 $ 5,943,730.57 $ 80,284,662.11
Single Family Dwelling $ 1,751,085.56 $ 751,157.78 $ 885,389.23 $ 1,039,272.86 $ 618,184.78 $ 2,511,490.60 $ 2,674,057.50 $ 3,931,060.26 $ 9,273,008.60 $ 9,143,411.98 $ 5,762,281.43 $ 4,244,452.43 $ 42,584,853.01
Other $ 1,005,394.82 $ 528,417.74 $ 371,384.56 $ 507,696.50 $ 356,575.03 $ 672,846.36 $ 821,253.79 $ 940,826.95 $ 1,326,679.08 $ 1,412,029.45 $ 922,898.63 $ 831,672.88 $ 9,697,675.79
Total $ 17,806,834.01 $ 6,483,034.90 $ 6,448,988.28 $ 8,209,615.38 $ 9,922,437.14 $ 20,769,343.16 $ 25,062,684.81 $ 32,641,877.44 $ 65,130,853.55 $ 73,910,015.99 $ 40,279,449.48 $ 28,851,874.23 $ 335,517,008.37
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
TAXABLE RENTAL
Destin $ 11,041,124.88 $ 4,191,740.57 $ 4,101,814.36 $ 5,057,101.25 $ 6,014,713.09 $ 12,818,735.05 $ 16,006,532.57 $ 21,831,172.20 $ 43,718,803.05 $ 47,475,258.97 $ 26,007,155.89 $ 19,104,185.32 $ 217,368,337.20
Okaloosa Island $ 6,136,692.83 $ 1,910,937.99 $ 350,785.32 $ 2,667,250.62 $ 3,420,325.85 $ 7,130,872.44 $ 7,983,133.16 $ 9,675,452.92 $ 19,607,477.61 $ 23,978,102.18 $ 13,163,705.73 $ 8,930,259.16 $ 104,954,995.81
Fort Walton Beach $ 629,016.30 $ 380,356.34 $ 1,996,388.60 $ 485,263.51 $ 487,398.20 $ 819,735.67 $ 1,073,019.08 $ 1,135,252.32 $ 1,804,572.89 $ 2,456,654.84 $ 1,108,587.86 $ 817,429.75 $ 13,193,675.36
Total $ 17,806,834.01 $ 6,483,034.90 $ 6,448,988.28 $ 8,209,615.38 $ 9,922,437.14 $ 20,769,343.16 $ 25,062,684.81 $ 32,641,877.44 $ 65,130,853.55 $ 73,910,015.99 $ 40,279,449.48 $ 28,851,874.23 $ 335,517,008.37
Year to Date Year to Date
Taxable Rental by Taxable Rental by
Rental Type Tax Area
Other
2.89%
Fort Walton Beach
Single Family Dwelling
3.93%
12.69%
Okaloosa Island
31.28%
Condo
Hotel / Motel 60.49% Destin
23.93% 64.79%
Page 7
Total TDT Collections and Percentage Breakdown
FY 2015
1st Penny 2nd Penny 4th Penny
Beach, park Beach, waterway & Debt service for
Tax Collector 3rd Penny
improvements & tourist destination construction,
Convention Center 5th Penny
Month Total Collections Commission maintenance, facilities
and other facility
reconstruction or
Tourism Promotion
3% of Collections shoreline protection, improvements; renovation convention
operations
restoration lifeguard services; center and future
improvements administration improvements
October $ 886,981.06 $ 26,609.43 $ 172,074.33 $ 172,074.33 $ 172,074.33 $ 172,074.33 $ 172,074.33
November $ 313,442.31 $ 9,403.27 $ 60,807.81 $ 60,807.81 $ 60,807.81 $ 60,807.81 $ 60,807.81
December $ 320,915.76 $ 9,627.48 $ 62,257.66 $ 62,257.66 $ 62,257.66 $ 62,257.66 $ 62,257.66
January $ 410,853.35 $ 12,325.59 $ 79,705.55 $ 79,705.55 $ 79,705.55 $ 79,705.55 $ 79,705.55
February $ 492,951.35 $ 14,788.54 $ 95,632.56 $ 95,632.56 $ 95,632.56 $ 95,632.56 $ 95,632.56
March $ 1,033,763.09 $ 31,012.89 $ 200,550.04 $ 200,550.04 $ 200,550.04 $ 200,550.04 $ 200,550.04
April $ 1,248,990.41 $ 37,469.72 $ 242,304.14 $ 242,304.14 $ 242,304.14 $ 242,304.14 $ 242,304.14
May $ 1,628,068.98 $ 48,842.07 $ 315,845.38 $ 315,845.38 $ 315,845.38 $ 315,845.38 $ 315,845.38
June $ 3,247,331.26 $ 97,419.93 $ 629,982.27 $ 629,982.27 $ 629,982.27 $ 629,982.27 $ 629,982.27
July $ 3,688,644.87 $ 110,659.35 $ 715,597.10 $ 715,597.10 $ 715,597.10 $ 715,597.10 $ 715,597.10
August $ 2,009,054.41 $ 60,271.63 $ 389,756.56 $ 389,756.56 $ 389,756.56 $ 389,756.56 $ 389,756.56
September $ 1,434,557.48 $ 43,036.72 $ 278,304.15 $ 278,304.15 $ 278,304.15 $ 278,304.15 $ 278,304.15
Total $ 16,715,554.33 $ 501,466.63 $ 3,242,817.54 $ 3,242,817.54 $ 3,242,817.54 $ 3,242,817.54 $ 3,242,817.54
*Percentage
