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Okaloosa County BOCC — January 13, 2016 — Agenda Packet — reading text
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Condo
44.73% 43.52%
Condo
Hotel / 56.37%
Hotel / Hotel / Motel
Motel Motel 29.34%
37.84% 38.20%
Page 4
Packet Pg. 144
3.k.a
Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR
by Tax Area
Attachment: III. k. TDT Reports OCTC (Nov 15) (5170 : Okaloosa Tax Collector Report Nov-15)
November 2015
Gross Rental Taxable Rental
Tax Area % % Number of Units % RevPAR*
Receipts Receipts
Destin $4,867,560.12 63.76% $4,622,123.97 64.58% 6,567 59.51% $24.71
Okaloosa Island $2,283,230.03 29.91% $2,121,464.07 29.64% 3,631 32.90% $20.96
Fort Walton Beach $483,172.11 6.33% $414,140.79 5.79% 837 7.58% $19.24
Total $7,633,962.26 100.00% $7,157,728.83 100.00% 11,035 100.00% $23.06
*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
6.33% 5.79% 7.58%
Okaloosa Okaloosa Okaloosa
Island Island Island
29.91% Destin 29.64% Destin Destin
32.90% 59.51%
63.76% 64.58%
Page 5
Packet Pg. 145
3.k.a
Year to Date Percentage of Gross Rental Receipts
by Rental Type / Tax Area
FY 2016
YEAR TO DATE
RENTAL TYPE OCT 2015 NOV 2015 DEC 2015 JAN 2016 FEB 2016 MAR 2016 APR 2016 MAY 2016 JUNE 2016 JULY 2016 AUG 2016 SEPT 2016
GROSS SALES
Condo $ 12,994,360.20 $ 3,414,862.92 $ 16,409,223.12
Hotel / Motel $ 5,715,026.80 $ 2,888,719.29 $ 8,603,746.09
Single Family Dwelling $ 2,663,555.30 $ 893,965.53 $ 3,557,520.83
Other $ 712,340.39 $ 436,414.52 $ 1,148,754.91
Total $ 22,085,282.69 $ 7,633,962.26 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 29,719,244.95
Attachment: III. k. TDT Reports OCTC (Nov 15) (5170 : Okaloosa Tax Collector Report Nov-15)
YEAR TO DATE
TAX AREA OCT 2015 NOV 2015 DEC 2015 JAN 2016 FEB 2016 MAR 2016 APR 2016 MAY 2016 JUNE 2016 JULY 2016 AUG 2016 SEPT 2016
GROSS SALES
Destin $ 13,726,047.39 $ 4,867,560.12 $ 18,593,607.51
Okaloosa Island $ 7,629,297.67 $ 2,283,230.03 $ 9,912,527.70
Fort Walton Beach $ 729,937.63 $ 483,172.11 $ 1,213,109.74
Total $ 22,085,282.69 $ 7,633,962.26 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 29,719,244.95
Year to Date Year to Date
Gross Rental by Gross Rental by
Rental Type Tax Area
Other
3.87%
Fort Walton Beach
Single Family Dwelling 4.08%
11.97%
Okaloosa Island
33.35%
Condo
55.21% Destin
62.56%
Hotel / Motel
28.95%
Page 6
Packet Pg. 146