SCHEDULE OF DELINQUENT TAXES AND TAX TITLE LIENS
| Debit | Credit | ||
|---|---|---|---|
| 1. Balance - January 1, 2022 | 876,384.57 | xxxxxxxxx | |
| A. Taxes | 499,592.05 | xxxxxxxxx | xxxxxxxxx |
| B. Tax Title Liens | 376,792.52 | xxxxxxxxx | xxxxxxxxx |
| 2. Canceled: | xxxxxxxxx | xxxxxxxxx | |
| A. Taxes | xxxxxxxxx | 5,888.43 | |
| B. Tax Title Liens | xxxxxxxxx | ||
| 3. Transferred to Foreclosed Tax Title Liens: | xxxxxxxxx | xxxxxxxxx | |
| A. Taxes | xxxxxxxxx | ||
| B. Tax Title Liens | xxxxxxxxx | ||
| 4. Added Taxes | 48,116.66 | xxxxxxxxx | |
| 5. Added Tax Title Liens | xxxxxxxxx | ||
| 6. Adjustment between Taxes (Other than Current Year) and Tax Title Liens; | xxxxxxxxx | ||
| A. Taxes - Transfers to Tax Title Liens | xxxxxxxxx | (1) | |
| B. Tax Title Liens - Transfers from Taxes | (1) | - | xxxxxxxxx |
| 7. Balance Before Cash Payments | xxxxxxxxx | 918,612.80 | |
| 8. | Totals | 924,501.23 | 924,501.23 |
| 9. Balance Brought Down | 918,612.80 | xxxxxxxxx | |
| 10. Collected: | xxxxxxxxx | 541,820.28 | |
| A. Taxes | 541,820.28 | xxxxxxxxx | xxxxxxxxx |
| B. Tax Title Liens | xxxxxxxxx | xxxxxxxxx | |
| 11. Interest and Costs - 2022 Tax Sale | xxxxxxxxx | ||
| 12. 2022 Taxes Transferred to Liens | 39,960.62 | xxxxxxxxx | |
| 13. 2022 Taxes | 464,344.18 | xxxxxxxxx | |
| 14. Balance - December 31, 2022 | xxxxxxxxx | 881,097.32 | |
| A. Taxes | 464,344.18 | xxxxxxxxx | xxxxxxxxx |
| B. Tax Title Liens | 416,753.14 | xxxxxxxxx | xxxxxxxxx |
| 15. | Totals | 1,422,917.60 | 1,422,917.60 |
16. Percentage of Cash Collections to Adjusted Amount Outstanding
(Item No. 10 divided by Item No. 9) is
58.98%
17. Item No.14 multiplied by percentage shown above is
519,671.20
and represents the
maximum amount that may be anticipated in 2023.
(See Note A on Sheet 22 - Current Taxes)
(1) These amounts will always be the same.