TAX COLLECTOR REPORT
September 2026
1) Year 2026 Real Estate
Balance Collectable beginning of month - $371,242.19
Additions - $0
Cash Collected - $44,412.41
Reduction from list - $0
Balance Collectable end of month - $326,829.78
2) Year 2025 Interim Real Estate
Billed 1/01/26, 4/01/26, 6/01/26 and 8/01/26
Balance Collectable beginning of month- $5,614.33
Additions - $0
Cash Collected - $344.59
Balance Collectable end of month - $5,269.74
3) Year 2026 Per Capita
Billed 7/1/26
Balance Collectable beginning of month - $22,110.00
Additions - $0
Cash Collected - $2,450.00
Exonerations - $30.00
Balance Collectable end of month - $19,630.00
|