COUNTY TAXES PAYABLE
|
Debit |
Credit |
| Balance - January 1, 2022 |
xxxxxxxxxxx |
xxxxxxxxxx |
| County Taxes |
xxxxxxxxxxx |
|
| Due County for Added and Omitted Taxes |
xxxxxxxxxxx |
|
|
|
|
| 2022 Levy: |
xxxxxxxxxxx |
xxxxxxxxxx |
| General County |
xxxxxxxxxxx |
4,337,519.90 |
| County Library |
xxxxxxxxxxx |
622,476.12 |
| County Health |
xxxxxxxxxxx |
|
| County Open Space Preservation |
xxxxxxxxxxx |
421,854.78 |
| Due County for Added and Omitted Taxes |
xxxxxxxxxxx |
7,997.95 |
| Paid |
5,389,848.75 |
xxxxxxxxxx |
| Balance - December 31, 2022 |
xxxxxxxxxxx |
xxxxxxxxxx |
| County Taxes |
|
xxxxxxxxxx |
| Due County for Added and Omitted Taxes |
0.00 |
xxxxxxxxxx |
|
5,389,848.75 |
5,389,848.75 |
SPECIAL DISTRICT TAXES
|
Debit |
Credit |
| Balance - January 1, 2022 |
xxxxxxxxxxx |
|
| 2022 Levy: (List Each Type of District Tax Separately - See Footnote) |
xxxxxxxxxxx |
xxxxxxxxxx |
| Fire - |
|
xxxxxxxxxxx |
xxxxxxxxxx |
| Sewer - |
|
xxxxxxxxxxx |
xxxxxxxxxx |
| Water - |
|
xxxxxxxxxxx |
xxxxxxxxxx |
| Garbage - |
|
xxxxxxxxxxx |
xxxxxxxxxx |
| Downtown Somerville Alliance |
771,309.36 |
xxxxxxxxxxx |
xxxxxxxxxx |
|
|
xxxxxxxxxxx |
xxxxxxxxxx |
|
|
xxxxxxxxxxx |
xxxxxxxxxx |
| Total 2022 Levy |
xxxxxxxxxxx |
771,309.36 |
| Paid |
771,309.36 |
xxxxxxxxxx |
| Balance - December 31, 2022 |
- |
xxxxxxxxxx |
|
771,309.36 |
771,309.36 |
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