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HomeMy WebLinkAboutAgenda 08-26-2025; 8-b - Tax Collector’s Annual Settlement for Fiscal Year 2024-25 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: August 26, 2025 Action Agenda Item No. 8-b SUBJECT: Tax Collector's Annual Settlement for Fiscal Year 2024-25 DEPARTMENT: Tax Administration ATTACHMENT(S): INFORMATION CONTACT: Resolution Nancy T. Freeman, Director, 2025 Order to Collect 919-245-2735 Reports (7) Copy of Report of Delinquent Property Taxes (Provided to Clerk by Email) PURPOSE: To receive the tax collector's annual settlement on current and delinquent taxes for Fiscal Year 2024-2025, approve by resolution the accounting thereof, and upon acceptance of the reports, issue the Order to Collect for Fiscal Year 2025-2026. BACKGROUND: The annual settlement provides in detail the collection for the County, all fire and special districts, and the Towns of Carrboro, Chapel Hill, Hillsborough, Mebane, and Durham during Fiscal Year 2024-2025. For the fiscal year ended June 30, 2025, Orange County's overall current year tax collection percentage was 99.35%, which is lower than previous years. Staff attributes this to staffing changes that affected the Collections division. One experienced permanent staff member moved to another County department, another temporarily was not availeble due to extended leave, and another very capable temporary staff member was no longer worked for the County. Staff expects to see this percentage rate increase for tuture years as one staff member returns to work and new staff are fully trained. In comparison, the average overall collection rate for the prior three years is 99.5%. The current overall collection percentage can be broken down further into three property classifications: real property, personal property, and motor vehicles. Orange County's fiscal year 2024-2025 current year tax collection percentage for real property was 99.34%, and personal property was 97.5%, which includes motor vehicle gap bills that are billed monthly by the County rather than by the State. The collection rate for registered motor vehicle taxes collected by the State (Vehicle Tax System (VTS) Registered Motor Vehicles) was 99.89%. The tax collector is required by North Carolina General Statute (NCGS) 105-373 to give an annual settlement to the governing body. It is the intent of the Machinery Act to create a direct relationship of responsibility and accountability between the tax collector and governing body. Furthermore, NCGS 105-373 requires the tax collector to furnish a sworn report to the governing body showing a list of property owners whose taxes remain unpaid for the preceding fiscal year. 2 There are four sections to the report: business personal property owners, public personal property owners, individual personal property owners and real property owners. With approval of the resolution, the Board designates said list to be entered into the minutes. The tax claims are not discharged or written off. These accounts are recharged to the collector as delinquent accounts, and the collector has full authority to use levy and garnishment to affect their collection. Lists have been provided to the Clerk to the Board for the permanent record of all outstanding tax by property classification. Two settlement reports for tax are included. • The first shows all taxes charged for collection for the 2024-2025 fiscal year. All uncollected taxes allowed as credits in a settlement are recharged to the tax collector. Per NCGS 105- 373(3)(b), the tax collector is credited with (paraphrased): 1. All sums representing taxes collected and deposited; 2. Releases approved by the governing body; 3. The principal amount of taxes constituting liens on real property; 4. Amount shown on the insolvent list; 5. Discounts as allowed by law; 6. Commissions (if any) lawfully payable to the tax collector as compensation; 7. Outstanding Property Tax Commission appeals. • The second settlement report shows all prior years' taxes collected during the 2024-2025 fiscal year. NCGS 105-378 limits the tax collector's use of enforced collection remedies to ten years from the due date of the tax. As such, for fiscal year 2024-2025, the tax collector was charged with collecting remaining taxes from the years 2014-2023, in addition to current year 2024 taxes. Additional reports are included for review by the governing board: 1. Miscellaneous Collections: provides details of all other miscellaneous revenue charged to the Tax Collector for collection during fiscal year 2024-2025. 2. Minimal Tax Bills: provides the number of bills and amount of taxes waived in accordance with a resolution approved by the governing board on July 26, 1995. NCGS 105-321(f) states, in part, that the governing body of a taxing unit may direct its tax assessor and tax collector not to collect minimal taxes where the total principal amount does not exceed five dollars. 3. Accounts Receivable: provides accounts receivable information for 2024 taxes at the beginning of this fiscal year. 4. Tax Uncollectable Relief: information on 2015 ad valorem property tax and fee debts owed to Orange County. These bills are in excess of 10 years old and are no longer collectable. It is requested that the Board approve the write-off of these bills. 5. EMS Ambulance Uncollectable Relief: information on uncollectable emergency medical services (EMS)ambulance bills from January 1 through December 31, 2019. It is requested that the Board approve the write-off of these bills. 6. Report of Unpaid Taxes: a list of 2024 delinquent property tax accounts as of June 30, 2025. It is a lengthy document provided to the Clerk by email. FINANCIAL IMPACT: There is no financial impact associated with this item. The write-off of the tax bills and EMS ambulance bills also has no impact as these accounts have been adjusted off the County's accounts receivable as part of the allowance of doubtful accounts computation. 3 ALIGNMENT WITH STRATEGIC PLAN: This item supports: • MISSION STATEMENT — Orange County is a visionary leader in providing governmental services valued by our community, beyond those required by law, in an equitable, sustainable, innovative and efficient way. • GUIDING PRINCIPLE — STEWARDSHIP AND ADVOCACY We make proactive data supported decisions and advocate to local, state and Federal governments in response to our community's needs in a way that best utilizes our resources. RECOMMENDATION(S): The Manager recommends that the Board: • Receive the Tax Collector's annual settlement, approve and authorize the Chair to sign the resolution accepting it as reported for entry into the minutes; • Approve, authorize the Chair to sign, and issue the Order to Collect to the Tax Collector for Fiscal Year 2025-2026; and • Approve and direct the Tax Collector to release debts charged including 2019 EMS ambulance bills and 2015 ad valorem personal property tax and fee bills. 4 RES-2025-037 RESOLUTION APPROVING THE TAX COLLECTOR'S ANNUAL SETTLEMENT FOR THE CURRENT YEAR 2024 AND PRIOR YEARS BE IT RESOLVED by the Board of Commissioners of Orange County that the following documents attached hereto are received and approved, consisting of the following: 1. Settlement of 2024 Tax Accounts 2. Settlement of Prior Year Tax Accounts (2014-2023) 3. Tax Collector's Report of 2024 Unpaid Taxes 4. Tax Collector's Report of Minimal Property Tax Bills 5. Report of Collections of Non-Tax Revenue and Miscellaneous Taxes 6. Report on Uncollectable EMS Ambulance Bills Through December 31, 2019 7. Report on Uncollectable Personal Property Bills for 2015 8. Tax Collectors Accounts Receivable ADOPTED this the 26th day of August, 2025. Jamezetta Bedford Chair, Board of County Commissioners Attest: Clerk to the Board of County Commissioners 5 ORDER OF THE BOARD OF COUNTY COMMISSIONERS IN ACCORDANCE WITH G.S. 105-321 State of North Carolina County of Orange ORDER OF THE BOARD OF COUNTY COMMISSIONERS IN ACCORDANCE WITH G.S. 105 — 373 and 105— 321 To: Nancy T. Freeman Tax Collector of Orange County, Towns of Carrboro, Chapel Hill, Hillsborough and Mebane, City of Durham, and applicable Fire Districts You are hereby authorized, empowered, and commanded to collect the taxes remaining unpaid as set forth in the 2015 through 2024 tax records filed in the office of the Tax Collector, and in the tax receipts herewith delivered to you in the amounts and from the taxpayers likewise therein set forth. You are further authorized, empowered, and commanded to collect the 2015 through 2025 taxes charged and assessed as provided by law for adjustments, changes, and additions to the tax records and tax receipts delivered to you which are made in accordance with law. Such taxes are hereby declared to be a first lien on all real property of the respective taxpayers in Orange County, Town of Carrboro, Town of Chapel Hill, Town of Hillsborough, Town of Mebane, City of Durham, Fire Districts of Orange Rural, Efland, South Orange, New Hope, Eno, Orange Grove, Greater Chapel Hill, Little River, Cedar Grove, Southern Triangle, Damascus, and White Cross, and Special Districts of Chapel Hill-Carrboro Schools and Chapel Hill Downtown Service District, and this order shall be a full and sufficient authority to direct, require and enable you to levy on and sell any real and personal property, and attach wages and/or other funds, of such taxpayers, for and on account thereof, in accordance with law. You are further authorized to call upon the Sheriff to levy upon and sell personal property under execution for the payment of taxes. Within available funds in the budget ordinance and personnel positions established, the Tax Collector may hire employees, and they shall have the authority to perform those functions authorized by the Machinery Act of Chapter 105 of North Carolina General Statutes and other applicable laws for current and previous years' taxes. County personnel presently in the Tax Collector's office will continue to serve in their respective collection positions. Witness my hand and official seal, this 26t" day of August, 2025. Jamezetta Bedford Chair, Board of County Commissioners Attest: Clerk to the Board of County Commissioners 6 Settlement for 2024 Tax Accounts i Orange County,Fire and Special Districts Towns of Carrboro,Chapel Hill,Hillsborough,Mebane and City of Durham for Fiscal Year 2024-2025 Orange Fire&Special Town of Town of Town of Town of City of Grand County Districts Carrboro Chapel Hill Hillsborough Mebane Durham Total CHARGES Adjusted Levy-Real 179,120,882.07 34,043,391.46 15,743.477,72 50,392,922.66 8,925,313.97 2,783,271.93 86,010.18 291,095,269.99 Adjusted Levy-Personal 10,290,517.54 531,537.21 1,903,202.27 549,655.61 983,750.20 17,382.97 14,276,045.80 Adjusted Levy-Motor Vehicles 2,190.16 - 418.49 - - - 2.608.65 Adjusted Levy--Personal&Motor Vehicles 1,386,116.42 1,386,116.42 Adjusted Levy-Vehicle Fees Adjusted Levy-VTS Registered Motor Vehicles 15,301.357,82 2,719,89114 1,866,189.60 3,800,577.44 1,060,309.55 218,044.54 4,930.31 24,971,302.40 Interest 8 Penalties 340.540.57 54,30T63 15,994.55 76.239.55 18,372.22 10,080.37 71.65 515.599.54 Total 205,055,488.16 38,203,701.66 18,157,199.08 56,173,360.41 10,553,651.35 3,995,147.04 108,395.11 332,246,942.80 CREDITS Real Uncollected 1,181,708.32 209,049,87 42.510.73 248.798.32 53,863.53 6,582.54 - 1,742,513.31 Personal Uncollected 257.385.94 13.831.57 48,365.26 12,45D.57 3,101.62 335,134.96 Motor Vehicles Uncollected 71.32 - - - - 71.32 Personal&Motor Vehicles Uncollected 41,725.83 41,725.83 Motor Vehicle Fees Uncollected - VTS Registered Motor Vehicles Uncollected 16,773.82 3.499.62 7,724.33 2,173.17 112.70 131,21 - 30.414.85 VT5 Registered Motor Vehicles Cash Deposited 15,284,584.00 2,716,393.52 1,858,465.27 3,798,404.27 1,060,196.85 217.913.33 4,930.31 24,940,887.55 Cash Deposited 158,314,964,76 35,233,032.81 18,234,667.18 52,075,619.39 9,427,027.70 3,767,418.34 103,464.80 305,156,194.98 Total 205,055,488.16 38,203,701.65 18,157,199.08 56,173,360.41 10,553,651.35 3,995,147.04 108,395.11 332,246,942.80 COLLECTION CREDIT Cash Deposited 203,699,548.76 37,949,426.33 18,093,132.45 55,874,023.66 10,487,224.55 3,985,331.67 108,395.11 330,097,082.53 Prop Tax Appeals Pending Credit - Total Collection Credit 203,599,548.76 37,949,426.33 18,093,132.45 55,874,023.66 10,487,224.55 3,985,331.67 108,395.11 330,097,082.53 COLLECTION PERCENTAGE Real 99,34% 99.39% 99 7a% 99.51% 99.40% 99.76% 100.00% Personal 97.5G% 97,40% 97.46% 97.73% 99.68% 100.GO% Motor Vehicles 96,74% Personal&Motor Vehicles 97,50% 96.99% Motor Vehicle Fees VTS Registered Motor Vehicles 99.89% 99-87% 99.59% 99.94% 99.99% 99.94% 100.00°% Total 99.29% 99.42% 99,G5% 99.47% 99,37% 99.75% 100.GG% Collection Percentage Reported in the CAFR and to the LGC 0 11, Cambned ca.niy.R.&sp.6a1 orsrnO Overall Collection 99.35% Nancy T.Freeman,Tax Collector for Orange County,Towns of Carrbor Hill,Hlllsbor I*bane and City of Durham,and applicable fire/special districts,being duly appointed,respectfully reports that she has made a diligent effort within lt�hee,time permitted by Ilect the taxes du orkrpersons listed out of their personal property and by other means available to her for collection of such taxes. Sworn to and subscribed before me this the�Bay of August,202 Z= n w • r� ` Wi Z +S Nancy T.Freem n,Tax Collector Notary Public *� My commission expires fir; 2024 SETTLEMENT OF UNPAID TAXES FOR THE YEARS 2014-2023 7 Orange County,Fire and Special Districts Towns of Carrboro,Chapel Hill, Hillsborough, Mebane and City of Durham Adjusted Levy Total Uncollected Balance Interest Collections (Accounts Receivable) Collected Orange County 3,707,927.46 1,048,768.97 2,659,158.49 237,691.76 Cedar Grove Fire 16.618.27 4,967.33 11,650.94 1,163.08 Greater Chapel Hill Fire 40.44 5.92 34.52 0.24 Damascus Fire 131.50 52.08 79.42 2.57 Efland Fire 37,211.99 11,049.14 26,162.85 2,240.56 Eno Fire 16,969,43 3,795.80 13,173,63 948.07 Little River Fire 11,257,58 2,511.30 8,746.28 328.45 New Hope Fire 18,647.89 4,197.10 14,450.79 1,037.13 Orange Rural Fire 50,734.83 14,679.41 36,055.42 3,075.05 Orange Grove Fire 16,127.29 5,033.70 11,093.59 945.82 South Orange Fire 22,984.94 6,331.18 16,653.76 1,079.37 Southern Triangle Fire 4,050.47 791.66 3,258.81 143.09 White Cross Fire 51,793.65 7,623.77 44,169.88 1,440.63 CH Carrboro School District 396,159.07 121,100.02 275.059.05 27,283.23 Total County, Fire, and Special Districts 4,350,654.81 1,230,907.38 3,119,747.43 277,379.05 Town of Carrboro Real 178,773,87 76,011.28 102,762.59 Personal Property and Motor Vehicle 46,343.81 8,334.63 38,009.18 Total 225,117.6 B 84,345.91 140,771.77 24,628.53 Town of Chapel Hill Real 434,552.68 175,102.19 259,450.49 Persona! Property and Motor Vehicle 137,543.46 17,697.75 119,845.71 Chapel Hill Downtown Revitalization 4,857.51 451.32 4,406.19 Total 576,953.65 193,251.26 383,702.39 39,260.99 Town of Hillsborough Real 175,199.38 47,699.47 127,499.91 Personal Property and Motor Vehicle 29,748,87 7,023.04 22,725.83 Total 204,948.25 54,722.51 150,225.74 15,253.35 Town of Mebane Real 8,864.95 2,823.03 6,041.92 Personal Property and Motor Vehicle 9,969.65 1,201.19 8,768.46 Total 18,834.60 4,024.22 14,810.38 1,001.36 City of Durham Real 5,188.84 2.594.42 2,594,42 Personal Property and Motor Vehicle 53.88 26.86 27.02 Total 5,242.72 2,621.28 2,621.44 482.16 Nancy T. Freeman,Tax Collector for Orange County, Towns of Carrboro, Chapel Hill, Hillsborough, Mebane, City of Durham, and applicable firelspecial districts, being duly appointed, respectfully reports, in accordance with G.S. 105-373(b),the am �tog9maining unpaid for years 2014 through 2023,that she has made a diligent effort within the time permitted by law to collect such taxes out of th r9f such taxpayers, or by other means available to her for collection of such taxes. Sworn and subscribed before me on this the L day of A 2025 Nancy T. F e an, Tax Collector Notary Dub��4 mission expires r a` 8 2024-2025 Non-Tax Revenue and Miscellaneous Taxes 2024-2025 COLLECTIONS OF NON-TAX REVENUE 2024-2025 COLLECTION OF RENTAL VEHICLE GROSS RECEIPT TAX FOR MUNICIPALITIES Emergency Services Ambulance Fees not inclusive of Medicaid Reimbursement $ 4,843,009.80 Chapel Hill $ 87,595.89 'Medicaid Reimbursement for Emergency Services $ 85,124.00 Hillsborough $ 1,613.59 Beer&Wine Licenses $ 12,270.00 Mebane $ 764.97 Rental Vehicle Gross Receipts Tax $ 98,157.42 TOTAL $ 89,974.45 Emergency Mgmt Collection $ 26,162.30 (all other charges but ambulance) 2024-2025 COLLECTION OF FEES FOR MUNICIPALITIES Efland Sewer Loan Collection $ 862.60 Solid Waste Programs Fee Collection $ 9,461,653.59 Chapel Hill Stormwater $ 2,762,868.29 Waste Center Fee Collection $ 434.03 Carrboro Stormwater $ 1,108,279.41 3R Fee Collection $ 1,206.97 Hillsborough Stormwater $ 879,808.70 Occupancy Tax Collection $ 2,225,316.04 Hillsborough Waterstone Assessment $ 24,004.75 TOTAL $ 16,754,196.75 TOTAL $ 4,774,961.15 COLLECTIONS OF MISCELLANEOUS AD VALOREM TAXES&MOTOR VEHICLE TAG FEES Note: The County now collects taxes for the sections of Mebane and Durham in Orange County.All collections information is shown on the Settlement for 2024 Tax Accounts and Settlement for Unpaid Taxes for the Years 2014-2023 Fiscal Year 2024-2025 All Prior Years Adjusted Total Amount Collection Adjusted Total Amount Collection Levy Collected Uncollected Percentage Levy Collected Uncollected Percentage Town of Mebane, Motor Vehicle Taxes See Settlement for 2024 Tax Accounts See Settlement for Unpaid Taxes for the Years 2014-2023 City of Durham, Motor Vehicle Taxes See Settlement for 2024 Tax Accounts See Settlement for Unpaid Taxes for the Years 2014-2023 City of Durham,Motor Vehicle Tag Fees See Settlement for 2024 Tax Accounts See Settlement for Unpaid Taxes for the Years 2014-2023 g ORANGE COUNTY NORTH CAROLINA TAX OFFICE Nancy T. Freeman, Tax Administrator 1228 S. Churton Street, Hillsborough,NC 27278 1919.245.2100 State of North Carolina County of Orange TAX COLLECTOR'S REPORT OF MINIMAL PROPERTY TAX BILLS Fiscal Year 2024-2025 North Carolina General Statute 105-321(f) is a provision authorizing the governing board of a taxing unit that collects its own taxes to adopt a resolution foregoing the collection of bills that do not exceed a specified amount, up to five dollars ($5.00). The Orange County Board of Commissioners has adopted, by resolution effective July 26, 1995, a policy change to permit the County Assessor and Tax Collector to waive the billing and collection of tax notices that do not exceed five dollars ($5.00), and that the tax collector keep record of such and report the total amount as part of annual settlement. There were no motor vehicle notices that were less than five dollars ($5.00). The total number of real estate and personal property notices less than five dollars ($5.00) is 2,462. The total amount of taxes waived is $2,285.96. f �J AO � Nancy T. Fr eman Orange County Tax Collector/Administrator ` ,i,NNN"A,tA N Er�����'/ J Sworn to and subscribed before me this �.!` /< the 131h day of August 2025. aWy�Notary Public �� Orenae County MCp�mr�n. Exp.z Q if CA Notary Public '"'�V1gg4'jxrIItII%%k%k% My Commission expires SQ,oti�o j aw �g 10 ORANGE COUNTY NORTH CAROLINA TAX OFFICE Nancy T. Freeman, Tax Administrator 1228 S. Churton Street, Hillsborough,NC 27278 919.245.2100 State of North Carolina County of Orange Tax Collector's Report of FY 2024-2025 Accounts Receivable— Real/Personal Property Nancy T. Freeman, Tax Collector for Orange County, Towns of Carrboro, Chapel Hill, Hillsborough and Mebane, City of Durham, and applicable Fire Districts being duly appointed, deposes, and says: A complete list of persons owning real and personal property whose tax remain unpaid and the principal amount due has been filed with the Clerk to the Board of County Commissioners and is available for inspection. The principal amount of 2024 real and personal property as of July 1, 2025, is $2,078,738.10. *16ww J-L-�o LPV\l 1 Nancy T. reeman Orange County Tax Collector CUF Sworn to and subscribed before me this ��� ► r �,� Theoday of August 2025. 1 R Wei Notary Public fillets;/ My Commission expires �aC�� 11 SUMMARY OF 2015 PROPERTY TAX FOR RELEASE OF COLLECTING PROPERTY TAX AND FEE DEBTS YEAR RMV* INDIVIDUAL BUSINESS FEE ONLY GRAND TOTAL 2015 22.83 9,305.62 10,063.16 16,770.71 $ 36,162.32 NOTE: These write-offs include all unsecured taxes for 2015. In addition, solid waste fees are inlcuded in the writeoffs. Secured(real property) taxes are not included in the write-offs. * Registered Motor Vehicle (RMV) billing was handled by the County Tax Office until late 2013, at which point the billing and collection was moved to the State level. These amounts will dwindle in future reports. 12 EMS Ambulance Bill Uncollectable Report from 12/01/2019 to 12/31/2019 Private Insurance $8,445.22 Patient/Self Pay $928,392.02 Medicare $1,073.75 Total AR Due: $937,910.99