COUNTY TAXES PAYABLE

Debit Credit
Balance - January 1, 2025 xxxxxxxxxxx xxxxxxxxxx
County Taxes xxxxxxxxxxx
Due County for Added and Omitted Taxes xxxxxxxxxxx
 
2025 Levy: xxxxxxxxxxx xxxxxxxxxx
General County xxxxxxxxxxx 5,182,917.15
County Library xxxxxxxxxxx 696,854.87
County Health xxxxxxxxxxx
County Open Space Preservation xxxxxxxxxxx 551,492.13
Due County for Added and Omitted Taxes xxxxxxxxxxx 5,011.59
Paid 6,431,264.15 xxxxxxxxxx
Balance - December 31, 2025 xxxxxxxxxxx xxxxxxxxxx
County Taxes xxxxxxxxxx
Due County for Added and Omitted Taxes 5,011.59 xxxxxxxxxx
  6,436,275.74 6,436,275.74

SPECIAL DISTRICT TAXES

Debit Credit
Balance - January 1, 2025 xxxxxxxxxxx
2025 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 865,529.93 xxxxxxxxxxx xxxxxxxxxx
  xxxxxxxxxxx xxxxxxxxxx
  xxxxxxxxxxx xxxxxxxxxx
Total 2025 Levy xxxxxxxxxxx 865,529.93
Paid 865,529.93 xxxxxxxxxx
Balance - December 31, 2025 - xxxxxxxxxx
  865,529.93 865,529.93

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

Sheet 15