2021 Annual Comprehensive Financial Report

Table VII

Schedule of Ad Valorem Taxes Receivable For the Fiscal Year Ended June 30, 2021

Uncollected Balance 6/30/2020

Uncollected Balance 6/30/2021

Collections And Credits

Fiscal Year 2020-2021 2019-2020 2018-2019 2017-2018 2016-2017 2015-2016 2014-2015 2013-2014 2012-2013 2011-2012 2010-2011

Additions

$

-

$

201,332,043

$

200,442,606

$

889,437 515,777 425,855 217,024 174,191 152,554 127,072 362,008 508,179 384,445

1,246,954 589,280 309,733 226,059 189,922 155,769 393,195 534,344 403,250 339,432 4,387,938

731,177 163,425 92,709 51,868 37,368 28,697 31,187 26,165 18,805 339,432

3,756,542

$

$

201,332,043

$

201,963,439

Less: allowance for uncollectible accounts: General and other funds

305,405

Ad valorem taxes receivable - net

$

3,451,137

Reconciliation to revenues: Ad valorem taxes - General Fund

$

183,603,941 17,521,110

Other funds Tax Districts

847,481

Reconciling items: Interest collected

(430,153) 81,628 339,432

Discounts adjustments/releases allowed

Taxes written off

Subtotal

(9,093)

Total collections and credits

$

201,963,439

-192-