TAX COLLECTOR REPORT
January 2026
1) Year 2025 Real Estate
Balance Collectable beginning of month - $97,678.28
Amount referred to Tax Claim/Collections - $97,678.28
2) Year 2024 Interim Real Estate
Balance Collectable beginning of month - $290.49
Amount referred to Tax Claim/Collections - $290.49
3) Year 2025 Interim Real Estate
Billed 8/01/25
Balance Collectable beginning of month- $90.78
Amount referred to Tax Claim/Collections - $90.78
Billed 1/01/26
Additions - $7,392.82
Cash Collected - $794.79
Balance Collectable end of month - $6,598.03
4) Year 2025 Per Capita
Billed 7/01/25
Balance Collectable beginning of month - $9,420.00
Cash Collected - $335.00
Exonerations - $15.00
Amount referred to Tax Claim/Collections - $9,070.00
Billed 11/01/25
Balance Collectable beginning of month - $785.00
Cash Collected - $55.00
Balance Collectable end of month - $730.00
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