READ ALONGSIDE THE SOURCE
Fort Walton Beach tax distributions, fiscal year 2024 — Okaloosa County Tax Collector — reading text
Part 2 of 2. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — fwb-tax-distributions-fy2024-image-pdf.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
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.
14,88338[$ 1,125.07[$ 4,258.93 |[$ 2,67699|[$ 4104.10|$ 1,003.16 $36,035.48
Okaloosa Island Fire District $ $ $ $ $ $ -_|s $ $ $2,161.65 [$ $ $2,161.65
Okaloosa MSTU $ $ $ $ $ $ $ 3.79 |$ $ gs _69.31[$ $ 1.82 $79.92
Sylvania Heights Fire District $ $ $ $ $ $ $ $ $ $ $ $ $0.00
[Town of Cinco Bayou $ $ $ $ $ $ $ $ $ $ $ $ $0.00
{Town of Shalimar $ $ $ $ $ $ $ $ $ $ $ $ $0.00
[TOTAL $1,740.43 $1,014.74 | $1,122.83 $992.43 [$4,758.27] $2,177.04] $51,157.39 | $7,826.02 | $17,051.49 | $13,951.34 | $13,413.27 [$1,747.75 $116,953.00
Administration VisionPro Accounting Rolls Real Estate Tangible Business Tax Tourist ORION FRVIS KeriH. © oO ic
RenewExpress BK/Lit Enforcement ePayment Cashiering
My Account Downloads Data Retention Users Distribution Refunds Bank Accounts Reports Printing Public Site Manager
Distributions Outstanding Distribution Amounts Funding Agencies Funding Agency Bills Funding Agency Bill Write Off Reason Codes Fees/Distribution
Commission Advances Deferred Distributions
Funding Agency Bill Ledger Show details
Bill: 10322929 Date“ Type Amount Ret#
Funding Agency: CITY OF FORT WALTON BEACH (FW) 07/03/2024 Negative Distribution $1,723.60
Bill Date: 07/03/2024 07/23/2024 Payment $-1,723.60 265-24000052
ill Amount: $1,723.60 10/19/2026 Balance Due $0.00
Bill Type: Negative Distribution Viewlalditferentidueldate
Balance Status: Paid In Full Add a ledger entry
Balance Updated:
Commission Bill:
Commission Paid By:
Search Funding Agency Bills 1-2
(10/1/23-9/30/24 ) fw
Agency Code eee
9/6/2024 FW CITY OF FORT WALTON BEACH 73.44 Paid In Full View
7/3/2024 FW CITY OF FORT WALTON BEACH 1,723.60 Paid In Full View
Search results as of 1 minute ago 1-2
Copyright © 1997-2026, Grant Street Group. Alll rights reserved.
Current Version: TS 2026-Sept.Patch.007.002
Manage Page Permissions
Administration VisionPro Accounting Rolls Real Estate Tangible Business Tax Tourist ORION FRVIS KeriH. © oO ic
RenewExpress BK/Lit Enforcement ePayment Cashiering
My Account Downloads Data Retention Users Distribution Refunds Bank Accounts Reports Printing Public Site Manager
Distributions Outstanding Distribution Amounts Funding Agencies Funding Agency Bills Funding Agency Bill Write Off Reason Codes Fees/Distribution
Commission Advances Deferred Distributions
Funding Agency Bill Ledger Show details
Bill: 10389077 Date Type Amount Ret#
Funding Agency: CITY OF FORT WALTON BEACH (FW) 09/06/2024 Negative Distribution $73.44
Bill Date: 09/06/2024 09/30/2024 Payment $-73.44 264-24000055
ill Amount: $73.44 10/19/2026 Balance Due $0.00
Bill Type: Negative Distribution Viewlalditferentidueldate!
Balance Status: Paid In Full
Add a ledger entry
Balance Updated:
Commission Bill:
Commission Paid By:
Search Funding Agency Bills 1-2
(10/1/23-9/30/24 ) (fw )¢ )¢ ) ‘Any
Agency Code Balance Statu:
9/6/2024 FW CITY OF FORT WALTON BEACH 73.44 Paid In Full
7/3/2024 FW CITY OF FORT WALTON BEACH 1,723.60 Paid In Full
Search results as of less than a minute ago
Copyright © 1997-2026, Grant Street Group. Alll rights reserved.
Current Version: TS 2026-Sept.Patch.007.002
Manage Page Permissions
Administration VisionPro Accounting Rolls Real Estate Tangible Business Tax Tourist ORION FRVIS KeriH. © oO ic
RenewExpress BK/Lit Enforcement ePayment Cashiering
My Account Downloads Data Retention Users Distribution Refunds Bank Accounts Reports Printing Public Site Manager
Distributions Outstanding Distribution Amounts Funding Agencies Funding Agency Bills Funding Agency Bill Write Off Reason Codes Fees/Distribution
Commission Advances Deferred Distributions
Funding Agency Bill Ledger Show details
Bill: 10412890 Date Type Amount Ret#
Funding Agency: CITY OF FORT WALTON BEACH (FW) 10/01/2024 Negative Distribution $24.13
Bill Date: 10/01/2024 10/29/2024 Payment $-24.13 265-24000097
ill Amount: $24.13 10/19/2026 Balance Due $0.00
Bill Type: Negative Distribution Viewlalditferentidueldate!
Balance Status: Paid In Full
Add a ledger entry
Balance Updated:
Commission Bill:
Commission Paid By:
Search Funding Agency Bills 1
(10/1/24-10/30/24 ) (fw )¢ )¢ ) [any
Agency Code
10/1/2024 FW
Search results as of less than a minute ago 1
Copyright © 1997-2026, Grant Street Group. Alll rights reserved.
Current Version: TS 2026-Sept.Patch.007.002
Manage Page Permissions
