Okaloosa County BOCC — April 28, 2016 — Agenda Packet — reading text

Total Monthly TDT Collections 1,009.5 Page 2 FY 15 Month Mar 1,033.8 Page 2 0.0 FY 16 1,038.3 Apr 1,249.0 0.0 1,441.2 May 1,628.1 FY 2014 - 2016 0.0 2,909.1 Jun 3,247.3 0.0 3,330.6 Jul 3,688.6 0.0 1,907.9 Aug 2,009.1 0.0 1,143.1 Sep 1,434.6 0.0 3.m.a Packet Pg. 111 Attachment: III. m. TDT Reports OCTC (Feb 16) (5547 : Okaloosa Tax Collector Report)  3.m.a TDT Rental Receipts and Amount Remitted by Rental Type / Tax Area February 2016 Attachment: III. m. TDT Reports OCTC (Feb 16) (5547 : Okaloosa Tax Collector Report) Gross Rental Exempt Rental Taxable Rental 5% of Taxable Collection Total Amount Distibution to Tax Collector Rental Type Adjustments Penalty Interest Receipts Receipts Receipts Rental Receipts Allowance Remitted TDD/BCC Commission Condo $6,672,766.07 $367,372.75 $6,305,393.32 $315,269.67 $50.47 $1,858.18 $320.70 ($2,590.34) $314,908.68 $305,461.41 $9,447.27 Hotel / Motel $3,815,601.73 $440,725.95 $3,374,875.78 $168,743.79 $233.31 $1.34 ($917.40) $168,061.04 $163,019.21 $5,041.83 Single Family Dwelling $854,138.92 $11,530.53 $842,608.39 $42,130.42 $900.02 $299.52 ($230.91) $43,099.05 $41,806.08 $1,292.97 Other $571,541.06 $2,730.00 $568,811.06 $28,440.55 $54.32 $2.86 ($222.36) $28,275.37 $27,427.11 $848.26 Total $11,914,047.78 $822,359.23 $11,091,688.55 $554,584.43 $50.47 $3,045.83 $624.42 ($3,961.01) $554,344.14 $537,713.81 $16,630.33 Gross Rental Exempt Rental Taxable Rental 5% of Taxable Collection Total Amount Distibution to Tax Collector Tax Area Adjustments Penalty Interest Receipts Receipts Receipts Rental Receipts Allowance Remitted TDD/BCC Commission Destin $7,572,935.60 $267,149.25 $7,305,786.35 $365,289.32 $50.47 $2,426.67 $538.99 ($2,699.10) $365,606.35 $354,638.15 $10,968.20 Okaloosa Island $3,750,324.80 $460,339.92 $3,289,984.88 $164,499.24 $233.31 $1.34 ($972.67) $163,761.22 $158,848.39 $4,912.83 FWB/Mary Esther $590,787.38 $94,870.06 $495,917.32 $24,795.87 $385.85 $84.09 ($289.24) $24,976.57 $24,227.27 $749.30 Total $11,914,047.78 $822,359.23 $11,091,688.55 $554,584.43 $50.47 $3,045.83 $624.42 ($3,961.01) $554,344.14 $537,713.81 $16,630.33 Page 3 Packet Pg. 112  3.m.a Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR by Rental Type February 2016 Attachment: III. m. TDT Reports OCTC (Feb 16) (5547 : Okaloosa Tax Collector Report) Gross Rental Taxable Rental Number of Rental Type % % % RevPAR* Receipts Receipts Units Condo $6,672,766.07 56.01% $6,305,393.32 56.85% 6,242 56.26% $36.86 Hotel / Motel $3,815,601.73 32.03% $3,374,875.78 30.43% 3,256 29.35% $40.41 Single Family Dwelling $854,138.92 7.17% $842,608.39 7.60% 703 6.34% $41.90 Other $571,541.06 4.80% $568,811.06 5.13% 894 8.06% $22.05 Total $11,914,047.78 100.00% $11,091,688.55 100.00% 11,095 100.00% $37.03 *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 Rental Type Rental Type Rental Type Other Other Other 4.80% 5.13% Single 8.06% Single Single Family Family Dwelling Family Dwelling Dwelling 7.17% 7.60% 6.34% Condo Condo Condo Hotel / 56.01% Hotel / 56.85% Hotel / 56.26% Motel Motel Motel 32.03% 30.43% 29.35% Page 4 Packet Pg. 113  3.m.a Percentage of Gross Rental, Taxable Rental, Number of Units, and RevPAR by Tax Area February 2016 Attachment: III. m. TDT Reports OCTC (Feb 16) (5547 : Okaloosa Tax Collector Report) Gross Rental Taxable Rental Tax Area