Okaloosa County BOCC — September 24, 2015 — Agenda Packet — reading text

$ 11,281,905.08 $ 4,510,548.44 $ 4,376,086.87 $ 5,312,498.42 $ 6,231,296.69 $ 13,209,401.26 $ 16,493,034.83 $ 22,277,434.38 $ 44,190,583.16 $ 47,796,340.48 $ 175,679,129.61 Okaloosa Island $ 6,656,143.40 $ 2,184,402.10 $ 2,164,558.49 $ 2,945,268.91 $ 3,889,214.31 $ 7,773,276.04 $ 9,477,235.35 $ 10,465,403.11 $ 20,805,837.01 $ 24,675,156.00 $ 91,036,494.72 Fort Walton Beach $ 737,108.10 $ 423,190.16 $ 402,124.19 $ 573,589.68 $ 578,945.46 $ 1,080,505.88 $ 1,359,260.72 $ 1,362,625.22 $ 2,116,553.33 $ 2,683,052.83 $ 11,316,955.57 Total $ 18,675,156.58 $ 7,118,140.70 $ 6,942,769.55 $ 8,831,357.01 $ 10,699,456.46 $ 22,063,183.18 $ 27,329,530.90 $ 34,105,462.71 $ 67,112,973.50 $ 75,154,549.31 $ - $ - $ 278,032,579.90 Year to Date Year to Date Gross Rental by Gross Rental by Rental Type Tax Area Other 2.89% Fort Walton Beach Single Family Dwelling 4.07% 11.81% Okaloosa Island 32.74% Condo Destin Hotel / Motel 59.60% 63.19% 25.70% Page 6 Packet Pg. 183  3.p.a 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 $ 160,058,875.13 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 $ 65,805,586.10 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 $ 32,578,119.15 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 $ 7,943,104.28 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 $ - $ - $ 266,385,684.66 Attachment: III. p. TDT Reports OCTC (Jul 15) (4785 : Okaloosa Tax Collector Report) 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 $ 172,256,995.99 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 $ 82,861,030.92 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 $ 11,267,657.75 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 $ - $ - $ 266,385,684.66 Year to Date Year to Date Taxable Rental by Taxable Rental by Rental Type Tax Area Other 2.98% Fort Walton Beach Single Family Dwelling 4.23% 12.23% Okaloosa Island 31.11% Condo Hotel / Motel 60.09% Destin 24.70% 64.66% Page 7 Packet Pg. 184  3.p.a Total TDT Collections and Percentage Breakdown Attachment: III. p. TDT Reports OCTC (Jul 15) (4785 : Okaloosa Tax Collector Report) FY 2015 1st Penny