SCHEDULE OF DELINQUENT TAXES AND TAX TITLE LIENS
Scroll horizontally to view all table columns.
| Debit | Credit | ||
|---|---|---|---|
| 1. Balance - January 1, 2025 | 921,920.62 | xxxxxxxxx | |
| A. Taxes | 451,318.94 | xxxxxxxxx | xxxxxxxxx |
| B. Tax Title Liens | 470,601.68 | xxxxxxxxx | xxxxxxxxx |
| 2. Canceled: | xxxxxxxxx | xxxxxxxxx | |
| A. Taxes | xxxxxxxxx | 661.34 | |
| 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 | 1,000.00 | 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 | 922,259.28 | |
| 8. | Totals | 922,920.62 | 922,920.62 |
| 9. Balance Brought Down | 922,259.28 | xxxxxxxxx | |
| 10. Collected: | xxxxxxxxx | 451,545.44 | |
| A. Taxes | 451,545.44 | xxxxxxxxx | xxxxxxxxx |
| B. Tax Title Liens | xxxxxxxxx | xxxxxxxxx | |
| 11. Interest and Costs - 2025 Tax Sale | 124,917.45 | xxxxxxxxx | |
| 12. 2025 Taxes Transferred to Liens | 57,148.96 | xxxxxxxxx | |
| 13. 2025 Taxes | 672,595.40 | xxxxxxxxx | |
| 14. Balance - December 31, 2025 | xxxxxxxxx | 1,325,375.65 | |
| A. Taxes | 672,707.56 | xxxxxxxxx | xxxxxxxxx |
| B. Tax Title Liens | 652,668.09 | xxxxxxxxx | xxxxxxxxx |
| 15. | Totals | 1,776,921.09 | 1,776,921.09 |
16. Percentage of Cash Collections to Adjusted Amount Outstanding
(Item No. 10 divided by Item No. 9) is
48.96%
17. Item No.14 multiplied by percentage shown above is
648,903.92
and represents the maximum amount that may be anticipated in 2026.
(See Note A on Sheet 22 - Current Taxes)
(1) These amounts will always be the same.