COUNTY TAXES PAYABLE

Debit Credit
Balance - January 1, 2021 xxxxxxxxxxx xxxxxxxxxx
County Taxes xxxxxxxxxxx
Due County for Added and Omitted Taxes xxxxxxxxxxx
2021 Levy: xxxxxxxxxxx xxxxxxxxxx
General County xxxxxxxxxxx 5,527,905.37
County Library xxxxxxxxxxx
County Health xxxxxxxxxxx
County Open Space Preservation xxxxxxxxxxx
Due County for Added and Omitted Taxes xxxxxxxxxxx
Paid 5,527,905.37 xxxxxxxxxx
Balance - December 31, 2021 xxxxxxxxxxx xxxxxxxxxx
County Taxes - xxxxxxxxxx
Due County for Added and Omitted Taxes - xxxxxxxxxx
5,527,905.37 5,527,905.37

SPECIAL DISTRICT TAXES

Debit Credit
Balance - January 1, 2021 xxxxxxxxxxx
2021 Levy: (List Each Type of District Tax Separately - See Footnote) xxxxxxxxxxx xxxxxxxxxx
Fire - xxxxxxxxxxx xxxxxxxxxx
Sewer - xxxxxxxxxxx xxxxxxxxxx
Water - xxxxxxxxxxx xxxxxxxxxx
Garbage - xxxxxxxxxxx xxxxxxxxxx
619,780.24 xxxxxxxxxxx xxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxx
xxxxxxxxxxx xxxxxxxxxx
Total 2021 Levy xxxxxxxxxxx 619,780.24
Paid 619,780.24 xxxxxxxxxx
Balance - December 31, 2021 - xxxxxxxxxx
619,780.24 619,780.24

Footnote: Please state the number of districts in each instance.