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

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$ 3,374,875.78 $ 16,759,335.19 Single Family Dwelling $ 2,644,262.35 $ 879,335.09 $ 1,357,689.97 $ 841,712.57 $ 842,608.39 $ 6,565,608.37 Other $ 707,718.39 $ 429,004.52 $ 342,145.93 $ 267,358.33 $ 568,811.06 $ 2,315,038.23 Total $ 21,382,836.40 $ 7,157,728.83 $ 7,784,280.35 $ 8,762,172.48 $ 11,091,688.55 $ - $ - $ - $ - $ - $ - $ - $ 56,178,706.61 Attachment: III. m. TDT Reports OCTC (Feb 16) (5547 : Okaloosa Tax Collector Report) 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 TAXABLE RENTAL Destin $ 13,414,380.64 $ 4,622,123.97 $ 5,074,200.01 $ 5,959,952.67 $ 7,305,786.35 $ 36,376,443.64 Okaloosa Island $ 7,290,937.39 $ 2,121,464.07 $ 2,304,367.37 $ 2,363,019.17 $ 3,289,984.88 $ 17,369,772.88 FWB/Mary Esther $ 677,518.37 $ 414,140.79 $ 405,712.97 $ 439,200.64 $ 495,917.32 $ 2,432,490.09 Total $ 21,382,836.40 $ 7,157,728.83 $ 7,784,280.35 $ 8,762,172.48 $ 11,091,688.55 $ - $ - $ - $ - $ - $ - $ - $ 56,178,706.61 Year to Date Year to Date Taxable Rental by Taxable Rental by Rental Type Tax Area Other 4.12% FWB/Mary Esther Single Family Dwelling 4.33% 11.69% Okaloosa Island 30.92% Condo 54.36% Destin Hotel / Motel 64.75% 29.83% Page 7 Packet Pg. 116 3.m.a Total TDT Collections and Percentage Breakdown FY 2016 Attachment: III. m. TDT Reports OCTC (Feb 16) (5547 : Okaloosa Tax Collector Report) 1st Penny 2nd Penny 4th Penny Beach, park Beach, waterway & Debt service for Tax Collector 3rd Penny improvements & tourist destination construction, Convention Center 5th Penny Month Total Collections Commission maintenance, facilities and other facility reconstruction or Tourism Promotion 3% of Collections shoreline protection, improvements; renovation convention operations restoration lifeguard services; center and future improvements administration improvements October $ 1,068,987.38 $ 32,069.62 $ 207,383.55 $ 207,383.55 $ 207,383.55 $ 207,383.55 $ 207,383.55 November $ 356,655.15 $ 10,699.66 $ 69,191.10 $ 69,191.10 $ 69,191.10 $ 69,191.10 $ 69,191.10 December $ 390,077.62 $ 11,702.33 $ 75,675.06 $ 75,675.06 $ 75,675.06 $ 75,675.06 $ 75,675.06 January $ 436,046.61 $ 13,081.39 $ 84,593.04 $ 84,593.04 $ 84,593.04 $ 84,593.04 $ 84,593.04 February $ 554,344.14 $ 16,630.33 $ 107,542.76 $ 107,542.76 $ 107,542.76 $ 107,542.76 $ 107,542.76 March $ - $ - $ - $ - $ - $ - $ - April $ - $ - $ - $ - $ - $ - $ - May $ - $ - $ - $ - $ - $ - $ - June $ - $ - $ - $ - $ - $ - $ - July $ - $ - $ - $ - $ - $ - $ - August $ - $ - $ - $ - $ - $ - $ - September $ - $ - $ - $ - $ - $ - $ - Total $ 2,806,110.90 $ 84,183.33 $ 544,385.51 $ 544,385.51 $ 544,385.51 $ 544,385.51 $ 544,385.51 *Percentage breakdown per Okaloosa County Ordinance No. 13-20, Sec. 20-72 (d) Page 8 Packet Pg. 117 3.n Tourist Development Council Meeting: 04/28/16 02:00 PM 1540 Miracle Strip Parkway Department: Tourist Development Council Fort Walton Beach, FL 32548 Category: Information Prepared By: Aida Wilkinson SCHEDULED Initiator: Aida Wilkinson Sponsors: TDC ITEM (ID # 5548) DOC ID:

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