Okaloosa County BOCC — August 28, 2014 — III.a. TDT Reports OCTC (Jun 14) — reading text

Family Family Dwelling Dwelling Dwelling 11.08% 11.78% 5.65% Condo Condo Condo Hotel / 56.51% Hotel / 57.88% Hotel / 56.70% Motel Motel Motel 27.45% 25.32% 29.38% Page 4  Percentage of Gross Rental, Taxable Rental, and Number of Units by Tax Area May 2014 Gross Rental Taxable Rental Tax Area % % Number of Units % Receipts Receipts Destin $20,893,182.61 67.65% $20,476,233.21 70.86% 6,399 59.23% Okaloosa Island $8,523,149.95 27.60% $7,229,149.30 25.02% 3,536 32.73% Fort Walton Beach $1,466,383.57 4.75% $1,192,062.28 4.13% 869 8.04% Total $30,882,716.13 100.00% $28,897,444.79 100.00% 10,804 100.00% Gross Rental by Taxable Rental by Number of Units by Tax Area Tax Area Tax Area Fort Fort Fort Walton Walton Walton Beach Beach Beach 4.75% 4.13% 8.04% Okaloosa Okaloosa Island Island Okaloosa 27.60% 25.02% Island Destin Destin Destin 32.73% 59.23% 67.65% 70.86% Page 5  Year to Date Percentage of Gross Rental Receipts by Rental Type / Tax Area FY 2014 YEAR TO DATE RENTAL TYPE OCT 2013 NOV 2013 DEC 2013 JAN 2014 FEB 2014 MAR 2014 APR 2014 MAY 2014 JUNE 2014 JULY 2014 AUG 2014 SEPT 2014 GROSS SALES Condo $ 8,308,588.62 3,149,452.93 3,326,087.76 4,415,501.80 5,518,014.66 11,749,179.84 12,171,284.49 17,451,703.96 $ 66,089,814.06 Hotel / Motel $ 3,348,581.10 1,885,569.12 1,741,863.00 1,891,012.04 2,705,840.91 5,997,349.68 6,755,617.68 8,477,981.92 $ 32,803,815.45 Single Family Dwelling $ 1,659,015.03 422,191.52 831,184.74 598,208.19 562,811.81 2,926,211.93 2,509,020.74 3,420,775.22 $ 12,929,419.18 Other $ 1,173,994.87 568,409.91 441,243.91 498,587.48 493,781.76 1,050,611.37 1,097,239.28 1,532,255.03 $ 6,856,123.61 Total $ 14,490,179.62 $ 6,025,623.48 $ 6,340,379.41 $ 7,403,309.51 $ 9,280,449.14 $ 21,723,352.82 $ 22,533,162.19 $ 30,882,716.13 $ - $ - $ - $ - $ 118,679,172.30 YEAR TO DATE TAX AREA OCT 2013 NOV 2013 DEC 2013 JAN 2014 FEB 2014 MAR 2014 APR 2014 MAY 2014 JUNE 2014 JULY 2014 AUG 2014 SEPT 2014 GROSS SALES Destin $ 9,041,836.21 3,128,561.42 4,035,429.68 4,204,816.97 5,396,131.05 14,051,185.46 12,943,687.84 20,893,182.61 $ 73,694,831.24 Okaloosa Island $ 4,782,376.77 2,439,165.73 448,250.98 2,673,998.99 3,376,325.34 6,556,599.39 8,327,420.62 8,523,149.95 $ 37,127,287.77 Fort Walton Beach $ 665,966.64 457,896.33 1,856,698.75 524,493.55 507,992.75 1,115,567.97 1,262,053.73 1,466,383.57 $ 7,857,053.29 Total $ 14,490,179.62 $ 6,025,623.48 $ 6,340,379.41 $ 7,403,309.51 $ 9,280,449.14 $ 21,723,352.82 $ 22,533,162.19 $ 30,882,716.13 $ - $ - $ - $ - $ 118,679,172.30 Year to Date Year to Date Gross Rental by Gross Rental by Rental Type Tax Area Other 5.78% Fort Walton Beach 6.62% Single Family Dwelling 10.89% Okaloosa Island 31.28% Condo 55.69% Destin 62.10% Hotel / Motel 27.64% Page 6  Year to Date Percentage of Taxable Rental Receipts by Rental Type / Tax Area FY 2014 YEAR TO DATE RENTAL TYPE OCT 2013 NOV 2013 DEC 2013 JAN 2014 FEB 2014 MAR 2014 APR 2014 MAY 2014 JUNE 2014 JULY 2014 AUG 2014 SEPT 2014 TAXABLE RENTAL Condo $ 7,753,638.68 2,767,247.54 2,977,548.25 4,024,762.68 5,139,266.41 10,907,638.94 11,287,364.90 16,724,577.65 $ 61,582,045.05 Hotel / Motel $ 3,236,954.32 1,808,528.67 1,683,568.14 1,706,148.98 2,458,408.45 5,506,739.63 5,925,582.76 7,316,394.11 $ 29,642,325.06 Single Family Dwelling $ 1,657,382.07 410,716.06 808,135.01 586,909.06 552,954.25 2,855,469.68 2,498,216.69 3,403,084.30 $ 12,772,867.12 Other $ 1,005,684.24 500,853.91 368,512.49 364,790.48 485,812.76 965,586.82 1,022,823.28 1,453,388.73 $ 6,167,452.71 Total $ 13,653,659.31 $ 5,487,346.18 $ 5,837,763.89 $ 6,682,611.20 $ 8,636,441.87 $