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Agenda 04-07-2026; 12-2 - Information Item - Tax Collectors Report - Numerical Analysis
Tax Collector's Report - Numerical Analysis Property Tax Collection - Effective Date: March 19, 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 $ 200,653,659.29 2,900,876.37 199,528,253.00 $ (1,125,406.29) 100.56% Real and Personal Prior Year Taxes $ 4,098,324.06 $ 794,362.15 1,847,271.21 $ 1,288,068.00 1 $ 493,705.85 61.67% Total $ 203,626,577.06 $ 201,448,021.44 $ 4,748,147.58 $ 200,816,321.00 1 $ (631,700.44)l 100.37946 Registered Motor Vehicle Taxes $8,976,008.30 $9,183.12 $ 11,081,252.00 1 $ 2,105,243.70 81.00% " 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 $ 186,980,564.25 2,604,580.29 185,864,654.00 $ (1,115,910.25) 100.60% Real and Personal Prior Year Taxes $ 4,227,579.86 $ 818,683.43 1,775,941.82 $ 2,220,412.04 $ 1,401,728.61 36.87% Total $ 190,092,224.86 $ 187,799,247.68 $ 4,380,522.11 $ 188,085,066.041 99.85% Registered Motor Vehicle Taxes $10,361,496.04 $13,600.92 $ 13,775,985.00 $ 3,414,488.96 75.21% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2025 Current Year Overall Collection Percentage-Real&Personal 98.57% . . . . . . . . . . . . . . . . . . . . . . . . 2025 Current Year Overall Collection Percentage-with Registered . . . . . . . . . . . . . . . . . . . . . . . . Motor Vehicles 98.63% 2024 Current Year Overall Collection Percentage-Real&Personal 98.63% . . . . . . . . . . . . . . . . . . . . . . . . 2024 Current Year Overall Collection Percentage-with Registered Motor Vehicles 98 69% " REPORT PROVIDED IN ACCORDANCE WITH NCGS 105-350(7)