2020 Comprehensive Annual Financial Report

Table VII

Schedule of Ad Valorem Taxes Receivable For the Fiscal Year Ended June 30, 2020

Uncollected Balance 6/30/2019

Uncollected Balance 6/30/2020

Collections And Credits

Fiscal Year

Additions

2019-2020 2018-2019 2017-2018 2016-2017 2015-2016 2014-2015 2013-2014 2012-2013 2011-2012 2010-2011 2009-2010

$

- 1,248,849

$

195,494,193

$

194,247,239 659,569 193,906 112,853

$

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

503,639 338,912 246,660 190,855 427,137 566,029 424,218 351,178 359,451

56,738 35,086 33,942 31,685 20,968 11,746 359,451

4,387,938

$

4,656,928

$

195,494,193

$

195,763,183

Less: allowance for uncollectibel accounts: General and other funds

329,999

Ad valorem taxes receivable - net

$

4,057,939

Reconciliation to revenues: Ad valorem taxes - General Fund

$

176,686,657 18,219,598 805,088 (408,059) 100,448 359,451 51,840 195,763,183

Other funds Tax Districts Reconciling items: Interest collected Discounts adjustments/releases allowed Taxes written off Subtotal Total collections and credits

$

-184-