SCHEDULE OF DELINQUENT TAXES AND TAX TITLE LIENS
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| Debit | Credit | ||
|---|---|---|---|
| 1. Balance - January 1, 2024 | 887,487.94 | xxxxxxxxx | |
| A. Taxes | 457,259.70 | xxxxxxxxx | xxxxxxxxx |
| B. Tax Title Liens | 430,228.24 | xxxxxxxxx | xxxxxxxxx |
| 2. Canceled: | xxxxxxxxx | xxxxxxxxx | |
| A. Taxes | xxxxxxxxx | 43,783.72 | |
| 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 | 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 | 843,704.22 | |
| 8. Totals | 887,487.94 | 887,487.94 | |
| 9. Balance Brought Down | 843,704.22 | xxxxxxxxx | |
| 10. Collected: | xxxxxxxxx | 417,172.73 | |
| A. Taxes | 413,475.98 | xxxxxxxxx | xxxxxxxxx |
| B. Tax Title Liens | 3,696.75 | xxxxxxxxx | xxxxxxxxx |
| 11. Interest and Costs - 2024 Tax Sale | 2,121.12 | xxxxxxxxx | |
| 12. 2024 Taxes Transferred to Liens | 41,949.07 | xxxxxxxxx | |
| 13. 2024 Taxes | 451,318.94 | xxxxxxxxx | |
| 14. Balance - December 31, 2024 | xxxxxxxxx | 921,920.62 | |
| A. Taxes | 451,318.94 | xxxxxxxxx | xxxxxxxxx |
| B. Tax Title Liens | 470,601.68 | xxxxxxxxx | xxxxxxxxx |
| 15. Totals | 1,339,093.35 | 1,339,093.35 | |
16. Percentage of Cash Collections to Adjusted Amount Outstanding
(Item No. 10 divided by Item No. 9) is
49.44%
17. Item No.14 multiplied by percentage shown above is
455,797.55
and represents the
maximum amount that may be anticipated in 2025.
(See Note A on Sheet 22 - Current Taxes)
(1) These amounts will always be the same.