2023 Annual Comprehensive Report

Table VII

Schedule of Ad Valorem Taxes Receivable For the Fiscal Year Ended June 30, 2023

Uncollected Balance 6/30/2022

Uncollected Balance 6/30/2023

Collections And Credits

Fiscal Year 2022-2023 2021-2022 2020-2021 2019-2020 2018-2019 2017-2018 2016-2017 2015-2016 2014-2015 2013-2014 2012-2013

Additions

241,375,646

239,998,628

$

1,377,018 781,292 331,026 313,565 324,105 158,366

1,243,646 419,381 367,998 354,724 178,168 143,830 131,229 108,698 347,697 492,980

462,354 88,355 54,433 30,619 19,802 14,665 10,454 9,017 12,679 492,980

129,165 120,775 99,681 335,018

-

$

3,788,351

$

241,375,646

$

241,193,986

3,970,011

Less: allowance for uncollectible accounts: General and other funds

446,835

Ad valorem taxes receivable - net

$

3,523,176

Reconciliation to revenues: Ad valorem taxes - General Fund

$

218,291,595 21,493,800 1,197,543

Other funds Tax Districts

Reconciling items: Interest collected

(402,485) 120,553

Discounts adjustments/releases allowed

$

Taxes written off

492,980 211,048

Subtotal

Total collections and credits

$

241,193,986

-192