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Agenda 03-05-2026; 12-2 - Information Item - Tax Collectors Report - Numerical Analysis
Tax Collector's Report - Numerical Analysis Property Tax Collection - Effective Date: February 15, 2026 Amount Charged in Amount Budgeted in %of Budget Tax Year 2025 FY 25-26 Amount Collected Accounts Receivable FY 25-26 Remaining Budget Collected Real and Personal Current Year Taxes $ 199,528,253.00 $ 198,478,011.21 4,185,071.96 199,528,253.00 $ 1,050,241.79 99.47% Real and Personal Prior Year Taxes $ 4,098,324.06 $ 689,832.42 1,951,845.66 $ 1,288,068.00 $ 598,235.58 53.56% Total $ 203,626,577.06 $ 199,167,843.63 $ 6,136,917.62 $ 200,816,321.00 $ 1,648,477.37 99.18% Registered Motor Vehicle Taxes $8,048,392.01 $7,990.40 $ 11,081,252.00 $ 3,032,859.99 72.63% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amount Charged in Amount Budgeted in %of Budget Tax Year 2024 FY 24-25 Amount Collected Accounts Receivable FY 24-25 Remaining Budget Collected Real and Personal Current Year Taxes $ 185,864,645.00 $ 185,335,534.00 4,255,437.70 185,864,654.00 $ 529,120.00 99.72% Real and Personal Prior Year Taxes $ 4,227,579.86 $ 751,049.29 1,843,879.88 $ 2,220,412.04 $ 1,469,362.75 33.82% Total $ 190,092,224.86 $ 186,086,583.29 $ 6,099,317.58 $ 188,085,066.04 98.94% Registered Motor Vehicle Taxes $9,189,246.04 $13,134.00 $ 13,775,985.00 $ 4,586,738.96 66.70% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2025 Current Year Overall Collection Percentage-Real&Personal 97.93% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2025 Current Year Overall Collection Percentage-with Registered Motor Vehicles 98.01% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2024 Current Year Overall Collection Percentage-Real&Personal 97.76% 2024 Current Year Overall Collection Percentage-with Registered Motor Vehicles 97.85% REPORT PROVIDED IN ACCORDANCE WITH NCGS 105-350(7)