2025 Annual Comprehensive Report

Table VII

Schedule of Ad Valorem Taxes Receivable For the Fiscal Year Ended June 30, 2025

Uncollected Balance 6/30/2024

Uncollected Balance 6/30/2025

Collections And Credits

Fiscal Year 2024-2025 2023-2024 2022-2023 2021-2022 2020-2021 2019-2020 2018-2019 2017-2018 2016-2017 2015-2016 2014-2015

Additions

$

$

272,161,265

$

270,761,965

$

1,399,300 733,465 561,186 534,887 276,913 269,337 293,384 137,380 113,612 106,195

1,523,986 787,104 639,510 305,423 292,104 309,162 148,916 122,164 113,485

790,521 225,918 104,623 28,510 22,767 15,778 11,536

8,552 7,290 5,778

94,084

88,306

$

4,335,938

$

272,161,265

$

271,983,238

$

4,513,965

Less: allowance for uncollectible accounts: General and other funds

62,877

Ad valorem taxes receivable - net

$

4,451,088

Reconciliation to revenues: Ad valorem taxes - General Fund Motor vehicle taxes - General Fund Ad valorem taxes - Other Funds Motor vehicle taxes - Other Funds

$

246,473,040 1,396,627 17,670,514 5,049,332 1,297,364

Tax Districts

Reconciling items: Interest collected

(494,830) 585,410

Discounts adjustments/releases allowed

Taxes written off

5,778 96,358

Subtotal

Total collections and credits

$

271,983,235

-192