2024 Annual Comprehensive Report

Table VII

Schedule of Ad Valorem Taxes Receivable For the Fiscal Year Ended June 30, 2024

Uncollected Balance 6/30/2023

Uncollected Balance 6/30/2024

Collections And Credits

Fiscal Year 2023-2024 2022-2023 2021-2022 2020-2021 2019-2020 2018-2019 2017-2018 2016-2017 2015-2016 2014-2015 2013-2014

Additions

$

$

266,661,692

$

265,137,706

$

1,523,986 787,104 639,510 305,423 292,104 309,162 148,916

1,377,018 781,292 331,026 313,565 324,105 158,366 129,165 120,775 99,681 335,018

589,914 141,782 25,603 21,461 14,943

9,450 7,001 7,290 5,597

122,164 113,485 94,084

335,018

-

$

3,970,011

$

266,661,692

$

266,295,765

4,335,938

Less: allowance for uncollectible accounts: General and other funds

310,813

Ad valorem taxes receivable - net

$

4,025,125

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

$

241,032,381 1,381,993 17,282,401 4,996,252 1,292,254

Tax Districts

Reconciling items: Interest collected

(369,297) 344,763 335,018 310,484

Discounts adjustments/releases allowed

Taxes written off

Subtotal

Total collections and credits

$

266,295,765

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