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Agenda 05-19-2026; 8-b - Updated Tax Collector’s Partial FY 2025-26 Settlement for July 1, 2025 through March 31, 2026
1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 19, 2026 Action Agenda Item No. 8-b SUBJECT: Updated Tax Collector's Partial FY 2025-26 Settlement for July 1, 2025 through March 31, 2026 DEPARTMENT: Tax Administration ATTACHMENT(S): INFORMATION CONTACT: Tax Collections for Current Year Valerie Curry, Collections Manager, Tax Collections for Prior Years 919-245-2732 Resolution PURPOSE: To: 1) Receive an updated Tax Collector's partial settlement on current and delinquent taxes for Fiscal Year 2025-2026 through March 31, 2026, based on the retirement of Tax Administrator Nancy Freeman as of March 31, 2026; and 2) Approve and authorize the Chair to sign the resolution for the accounting thereof. BACKGROUND: The Board of Commissioners receives the Tax Collector's annual settlement each August, after the end of the fiscal year, for the collection of taxes for the County, all fire and special districts, and the Towns of Carrboro, Chapel Hill, Hillsborough, Mebane, and Durham. With the retirement of Tax Administrator Nancy Freeman as of March 31, 2026, the Board received a partial settlement at the April 21, 2026 Business meeting intended to provide for the collection for the County, all fire and special districts, and the Towns of Carrboro, Chapel Hill, Hillsborough, Mebane, and Durham for Fiscal Year 2025-2026 through March 31, 2026. However, the April 21St report erroneously referenced collections for only the City of Mebane. Therefore, staff is providing this updated partial settlement detailing the collection for the County, all fire and special districts, and the Towns of Carrboro, Chapel Hill, Hillsborough, Mebane, and Durham for Fiscal Year 2025-2026 through March 31, 2026. For this partial settlement, Orange County's overall current year tax collection percentage is 98.3%. The current overall collection percentage can be broken down further into two (2) property classifications: real property and personal property. Orange County's Fiscal Year 2025-2026 current partial year tax collection percentage for real property is 98.8%, and personal property is 96.6%, which includes motor vehicle gap bills that are billed monthly by the County rather than by the State. The Tax Collector is required by North Carolina General Statute (NCGS) 105-373 to give an annual settlement to the governing body, and in the event of the Tax Collector leaving prior to the 2 end of the fiscal year, to provide a partial settlement. It is the intent of the Machinery Act to create a direct relationship of responsibility and accountability between the Tax Collector and governing body. A full settlement for the full fiscal year will be provided after the end of the fiscal year, June 30, 2026, by the newly appointed Tax Collector. Two (2) partial year settlement reports for tax are included. • The first shows all taxes charged for collection for the 2025-2026 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. Discounts as allowed by law. • The second settlement report shows all prior years' taxes collected during this portion of the 2025-2026 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 2025- 2026, the Tax Collector was charged with collecting remaining taxes from the years 2015- 2024, in addition to current year 2025 taxes. FINANCIAL IMPACT: There is no financial impact associated with this updated item. 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: 1) Receive the updated Tax Collector's partial settlement for Fiscal Year 2025-2026 through March 31, 2026; and 2) Approve and authorize the Chair to sign the attached resolution for the accounting thereof. 3 Date run:4/1/2026 7:37:49 AM TR-401G Net Collections Report NCPTS V4 Data as of: 3/31/2026 9:24:32 PM Report Parameters: Date Sent to Finance Start: Min-July 1,2025 Date Sent to Finance End: Max-March 31,2026 Abstract Type: BUS,IND,PUB,REI,RMV Tax District: CARRBORO,CEDAR GROVE FIRE,CH DOWNTOWN,CH-CARR SCHOOL,CHAPEL HILL,CHAPEL HILL FIRE, DAMASCUS FIRE, DURHAM,EFLAND FIRE, ENO FIRE, HILLSBOROUGH,LITTLE RIVER FIRE,MEBANE,NEW HOPE FIRE,North Carolina,ORANGE,ORANGE FIRE,ORANGE GROVE FIRE,SOUTH ORANGE FIRE,SOUTH TRIANGLE FIRE,WHITE CROSS FIRE Levy Type: 3R Fee Basic,3R Fee Basic A,3R Fee Multifamily,3R Fee Multifamily A,3R Fee Rural,3R Fee Rural A,3R Fee Urban,3R Fee Urban A,Admin Fee,Advertisement Fee, Bank Ath Fee Pmt,Carr NRes Stormwater,Carr Res Stormwater,Garnishment Fee, Interest,Judgment Interest,LATE LIST PENALTY,Legacy 3R Fee,Legacy 3R Fee A, NRes Stormwater Fee, NSF Penalty, Postage Fee,Publication fee,Res Stormwater Fee,Service Fee,Sheriff Commission,Sheriff fee,Stormwater Fee,Stormwater Fee Asst,SW PrgNoCrb Fee,SW PrgNoCrb Fee Asst,SW Programs Fee,SW Programs Fee Asst,TAX,VEHICLE FEE,Waste Ctr Fee MUL A,Waste Ctr Fee Multi,Waste Ctr Fee RUR A,Waste Ctr Fee Rural,Waste Ctr Fee URB A,Waste Ctr Fee Urban Tax Year: 2025 Year For: 2025,2024,2023,2022,2021,2020,2019,2018,2017, Collapse 2016,2015,2014,2013,2012,2011,2010,2009,2008, Districts: N 2007,2006,2005,2004,2003,2002,2001,2000,1999, 1998,1997,1996, 1995,1994,1993, 1992, 1991,1990, 1989,1988,1987, 1986,1985,1984, 1983,1982,1981, Default Sort-By: Tax Year Grouping: Tax District,Levy Type Fiscal Year Activity from July 1,20XX to March 31,2026 Activity from July 1,2025 to March 31,2026 Refundsr Assessor Assessor Collection Fee 0/b Uncoil. NEW- 19a Refunds TAX DISTRICT:CARRBORO LEVY TYPE:Carr NRes Stormwater 2025 644,800.00 5,400.00 7,300.01 0.00 642,399.99. 612,594.24 29,805.75 612,594.24 5,400.00 7,300.01 0.00 0.00 612,594.24 10,300.00 0.00 95.36% 4.64% 0.00 10,300.00 Sub. 644,800.00 5,400.00 7,300.01 0.00 642,399.99 612,594.24 29,805.75 612,594.24 5,400.00 7,300.01 0.00 0.00 612,594.24 10,300.00 0.00 95.36% 4.64% 0.00 10,300.00 TAX DISTRICT:CARRBORO LEVY TYPE:Carr Res Stormwater ----------------- ----------- 2025 485,500.00 3,000.00 18,102.63 0.00 485,497.37 478,680.71 6,816.66 478,680.71 3,000.00 18,102.63 0.00 -100.00 478,580.71 21,100.00 0.00 98.60% 1.40% -100.00 21,100.00 Sub. 485,500.003,000.00 18,102.63 0.00 485,497.37 478,680.71 6,816.66 478,680.71 3,000.00 18,102.63 0.00 -100.00 478,580.71 21,100.00 0.00 98.60% 1.40% -100.00 21,100.00 TAX DISTRICT:CARRBORO LEVY TYPE:Interest J 2025 ____0.00. __0 00 0.00 0.00 0.00, 12,227.79 0.00 12,227.79 0.00. 0.00. 0.00 0.00 12,227.79 0.00 0.00 NA N 0.00 0.00 Sub. 0.00` 0.00' 0.00 0.00 0.00 12,227.79 0.0 12,227.79 0.00 0.00 0.00 0.00 12,227.79 0.00 0.00 NA N 0.00 0.00 PAGE 1 of 11 4 TAX DISTRICT:CARRBORO LEVY TYPE:LATE LIST PENALTY 2025 2,670.79 1,469.98 6.09 5,082.62 6,338.79 4,237.09 2,101.70 4,183.43 1,469.98 6.09 4,941.21 0.00 4,237.09 _ 61.45 0.00 66.84% 33.16% 0.00 61.45 Sub. 2,670.79. 1,469.98 6.09 5,082.62 6,338.79 4,237.09 2,101.70 4,183.43 1,469.98 6.09 4,941.21 0.00 4,237.09 61.45 0.00 66.84% 33.16% 0.00 61.45 TAX DISTRICT:CARRBORO LEVY TYPE:TAX 2025 221175,796.91 391,716.50, 414,237.08 26,737.60 21,805,602.70 21,569,753.89 235,848.81 21,566,781.00 391,298.46 414,235.31 14,029.70 35,864.38' 21,605,618.27 409,021.77 0.00 98.92% 1.08% 35,864.38 409,021.77 Sub. 22,175,796.91 391,716.50 414,237.08 26,737.60 21,805,602.70 21,569,753.89 235,848.81 21,566,781.00 391,298.46 414,235.31 14,029.70 35,864.38 21,605,618.27 409,021.77 0.00 98.92% 1.08% 35,864.38 409,021.77 TAX DISTRICT:CARRBORO LEVY TYPE:VEHICLE FEE 2025 30A0 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 0.00 0.00 .0.00 0.00 0.00 0.00 0% _ 100% 0:00 0.00 Sub. 30.00, 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 _ _ 0.00 0.00 0% 100% 0.00 0.00 TAX DISTRICT:CEDAR GROVE FIRE LEVY TYPE:Interest 2025 0.00 0.00 _._ 0.00 0.00 0.00 789.75 0.00 743.15 0.00 0.00 0.00 0.00 789.75 0.00 0.00 NA N 0.00 0.00 Sub. 0.00 0.00 0.00 0.00. 0.00 789.75 0.00 _ 743.15 0.00 0.00 0.00 _ 0.00 789.75 _ 0.00 0.00 NA NA 0.00 0.00 TAX DISTRICT:CEDAR GROVE FIRE LEVY TYPE:LATE LIST PENALTY 2025 128.37 23.41 0.65 227.46 332.22 267.12 65.1 215.11 23.41 0.65 175.45 0.00, 267.12 0.45 0.00 80.40% 19.60% - 0.00 0.45 Sub. 128.37 23.41; 0.65, 227.46 332.22 267.12 65.10 215.11 23.41 0.65 175.45 0.00 267.12 0.45 0.00 80.40% 19.60°/ 0.00 0.45 TAX DISTRICT:CEDAR GROVE FIRE LEVY TYPE:TAX 2025 407,938.69 2,893.28 5,701.01 1,210.21 410,598.12 397,323.70 13,274.42 396,582.08 2,893.28 5,699.02 431.99 163.27 397,486.97 10,043.51- 0.00 96.77% 3.23% 163.27 9,434,20 Sub. 407,938.69 2,893.28 5,701.01 1,210.21 410,598.12 397,323.70 13,274.42 396,582.08 2,893.28 5,699.02 431.99 163.27, 397,486.97 10,043.51 0.00 96.77% 3.23°/ 163.27 9,434.20 TAX DISTRICT:CH DOWNTOWN LEVY TYPE:Interest 2025 0.00 0.00 0.00 0.00 0.00 441.88 0.00 441.88 0.00 0.00 0.00 0.00 441.88._ 0.00 _ 0:00 NA _ NA 0.00 0.00 Sub. 0.00! 0.00 0.00 0.00 0.00 441.88 0.00 441.88 0.00 0.00 0.00 0.00 441.88' 0.00, 0.00 NA N 0.00 0.00 TAX DISTRICT:CH DOWNTOWN LEVY TYPE:LATE LIST PENALTY 2025 258.80 0.10 0.02 88.93 347.71 247.53 100.1 247.53 0.10 0.02 87.62 0.00 ._ 247.53 0.10 0.00 71.19% 28.81 % 0.00 0.10 PAGE 2 of 11 5 Sub. 258.80 0.10 0.02 88.93 347.71 247.53 100.18 247.53 0.10 0.02 87.62 0.00 247.53 0.10, 0.00 71.19% 28.81% 0.00 0.10 TAX DISTRICT:.CH DOWNTOWN LEVY TYPE:TAX 2025 421,408.22 9,023.69 603.29 334.60 412,629.85 408,069.12 4,560.73 408,069.12 9,023.69 603.29 284.52 5,725.07 413,794.19 514.01 0.00 98.89% 1.11% 5,725.07 514.01 Sub. 421,408.22 9,023.69 603.29 334.60 412,629.85 408,069.12 4,560.73 408,069.12 9,023.69 603.29 284.52 5,725.07 413,794.19 514.01 0.00 98.89% 1.11% 5,725.07 514.01 TAX DISTRICT:CHAPEL HILL LEVY TYPE:Interest 2025 0.00 0.00 0.00 0.00 0.00 54,877.74 0.00 54,877.74 0.00 0.00 0.00 0.00 54,877.74 0.00, 0.00 NA NA 0.00 0.00 Sub. 0.00 0.00 0.00 0.00 0.00 54,877.74 0.00 54,877.74 0.00 0.00 0.00 0.00 54,877.74 0.00 0.00 NA NA 0.00 0.00 TAX DISTRICT:CHAPEL HILL LEVY TYPE:LATE LIST PENALTY 2025 15,195.41 1,316.28 19.05 14,417.38 28,586.04 23,858.33 4,727.71 23,377.97 1,316.28 19.05 13,382.83 0.39 23,858.72 308.58 0.00 83.46% 16.54% 0.39 308.58 Sub. 15,195.41 1,316.28 19.05 14,417.38 28,586.04 23,858.33 4,727.71 23,377.97 1,316.28 19.05 13,382.83 0.39 23,858.72' 308.58 0.00 83.46% 16.54% 0.39 308.58 TAX DISTRICT:CHAPEL HILL LEVY TYPE:Stormwater Fee 2025 3,279,345.35 107,963.10 161,253.05 130.75 3,279,333.38 3,207,961.21 71,372.17 3,207,961.21 107,963.10 161,253.05 0.00 - 0.00 3,207,961.21 269,073.43 0.00 97.82% 2.18% 0.00 269,073.43 Sub. 3,279,345.35 107,963.10 161,253.05 130.75 3,279,333.38 3,207,961.21 71,372.1 3,207,961.21 107,963.10 161,253.05 0.00 0.00 3,207,961.21 269,073.43 0.00 97.82% 2.18% _ - 0.00 269,073.43 TAX DISTRICT:CHAPEL HILL LEVY TYPE:TAX 2025 63,077,272.38 2,1621888.05 2,767,614.09 77,148.61 62,374,253.60 61,9231307.98 450,945.62 61,916,797.64 21162,124.17 2,767,614.09 43,077.06 443,696.80' 62,367,004.78 4,150,334,75 0.00 99.28% 0.72% 443,696.80 4,150,334.75 Sub. 63,077,272.38 2,162,888.05 2,767,614.09 77,148.61 62,374,253.60 61,923,307.98 450,945.62 61,916,797.64 2,162,124.17 2,767,614.09 43,077.06 443,696.80 62,367,004.78 4,150,334.75 0.00 99.28% 0.72% 443,696.80 4,150,334.75 TAX DISTRICT:CHAPEL HILL FIRE LEVY TYPE:Interest 2025 0.00 0.00 0.00 0.00 0.00 238.12 0.00 238.12 0.00 0.00 0.00 0.00 238.12 0.00 0.00 NA NA 0.00 0.00 Sub. 0.00 0.00 0.00 0.00 0.00 238.12 0.00 238.12 0.00 0.00 0.00 0.00 238.12 0.00 0.00 NA NA 0.00 0.00 TAX DISTRICT:CHAPEL HILL FIRE LEVY TYPE:LATE LIST PENALTY 2025 0,44 0.00' 0.06 0.00 0.38 0.22 0.16 0.22 0.00 0.06 0.00 0.00, 0.22 0.00 0.00 57.89% 42.11 % 0.00 0.00 Sub. 0.44' 0.00 0.06 0.00 0.38 0.22 0.16 0.22 0.00 0.06 0.00 0.00 0.22 0.00 0.00 57.89% 42.11% 0.00 0.00 TAX DISTRICT:CHAPEL HILL FIRE LEVY TYPE:TAX PAGE 3 of 11 6 2025 314,444.68 577.49 3.11, 65.14 313,929.22 313,889.71 39.51 313,824.57 577.49 3.11 0.00 110.29 314,000.00 0.00 0.00 99.99% 0.01% 110.29 0.00 Sub. 314,444.68 577.49 3.11 65.14 313,929.22 313,889.71 39.51 313,824.57 577.49 3.11 0.00 110.29 314,000.00 0.00 0.00; 99.99% 0.01% 110.29 0.00 TAX DISTRICT:CH-CARR SCHOOL LEVY TYPE:Interest 2625 0.00 0.00 6.00 0.00 0.00 24,160.50 0.00 23,832.26 0.00 0.00 0.00 _.. 0.00 24,160.50 0.00 0.00 NA NA - 0.00 0.00 Sub. 0.00 0.00 0.00 0.00 0.00 24,160.50 0.00 23,832.26 0.00 0.00 0.00 - 0.00 24,160.50 0.00 0.00 NA NA 0.00 0.00 TAX DISTRICT:CH-CARR SCHOOL LEVY TYPE:LATE LIST PENALTY 2025 5,515.04 916.51 11.49 6,737.73 11,434.89 9,157.92 2,276.97 8,977.03 916.51 11.49 6,339.82 -0.09 9,157.83 110.12 0.00 80.09% 19.91 0/c -0.09 110.12 Sub. 5,515.04 916.51 11.49 6,737.73 11,434.89 9,157.92 2,276.97 8,977.03 916.51 11.49 61339.82 -0.09 _ 9,157.83 110.12, 0.00 80.09% 19.91% _0.09 110.12 TAX DISTRICT:CH-CARR SCHOOL LEVY TYPE:TAX 2025 29,070,404.80 783,601.88 1,077,176.88 38,493.61 28,748,586.26, 28,484,809.43 263,776.83 28,478,592.04 783,209.45 1,077,053.93 19,678.29 143,132.25 28,627,941.68 1,500,466.61 0.00 99.08% 0.92% 143,132.25 1,498,084.34 Sub. 29,070,404.80 783,601.88 4,077,176.88 38,493.61 28,748,586.26 28,484,809.43 263,776.83 28,478,592.04 783,209.45 1,077,053.93 19,678.29 143,132.25 28,627,941.68 1,500,466.61 0.00 99.08% 0.92% 143,132.25 1,498,084.34 TAX DISTRICT:DAMASCUS FIRE LEVY TYPE:Interest 2025 0.00 0.00 0.00 0.00 0.00 100.56 0.00 100.56 0.00 0.00 0.00 0.00 100.56 0.00. 0.00 NA NA 0.00 0.00 Sub. 0.00 0.00 0.00 0.00 0.00 100.56 0.00 100.56 0.00 0.00 0.00 0.00 100.56 0.00' 0.00 NA NA 0.00 0.00 TAX DISTRICT:DAMASCUS FIRE LEVY TYPE:LATE LIST PENALTY 2025 13.19 0.00 0.08 0.00, 13.11 10.13 2.98 _ 10.13 0.00 0.08 0.00 0.00 ... 10.13 0.00, 0.00 77.27% 22.73% 0.00 0.00 Sub. 13.19 0.00 0.08 0.00; 13.11 10.13 2.98 10.13 0.00 0.08 0.00 _ 0.00 10.13 0.00 0.00 77.27% 22.730 ._ 0.00 0.00 TAX DISTRICT:DAMASCUS FIRE LEVY TYPE:TAX 2025 156,545.26 841.80 1.54 173.52 156,601.07 155,964.87 636.2 155,934.28 841.80 1.54 0.00 45.90 156,010.77 725.63 0.00 99.59% 0,41 %` 45.90 725.63 Sub. 156,545.26 841.80 1.54 173.52 156,601.07 155,964.87 636.20 155,934.28 841.80 1.54 0.00 45.90 156,010.77 725.63" 0.00 99.59% 0.41% 45.90 725.63 TAX DISTRICT:DURHAM LEVY TYPE:Interest 2025 0.00 0.00 0.00 0.00 0.00 51.50 0.0 51.50 0.00 0.00 0.00 0.00 51.50_ 0.00: 0.00 NA N 0.00 0.00 Sub. 0.00 0.00 0.00 0.00 0.00 51.50 0.0 51.50 0.00 0.00 0.00 PAGE 4 of 11 7 0.00 51.50- 0.00 0.00 _ NA NA 0.00 0.00 TAX DISTRICT:DURHAM LEVY TYPE:LATE LIST PENALTY 2025 1.59 0.00 0.00 12.48 14.07 14.07 abc 14.07 0.00 0.00 12.48 0.00 14.07 0.00 0.00 100% 0% _ - 0.00 0.00 Sub. _ 159 0.00 0.00. 12.48 14.07 14.07 0.0 _. 14.07 0.00 0.00 12.48 0.00 14.07 0.00' 0.00 100% 0% _ 0.00 0.00 TAX DISTRICT:DURHAM LEVY TYPE:TAX 2025 115,633.26 0.00 2.18 41.38 115,672.46 113,644.76 2,027.7 113,644.76 0.00 2.18 41.38 0.00 113,644.76 0.00 0.00 98.25% 1.75% 0.00 0.00 Sub. 115,633.26 0.00 2.18 41.38 115,672.46 113,644.76 2,027.70 113,644.76 0.00 2.18 41.38 0.00 113,644.76 0.00 0.00 98.25% 1.75% 0.00 0.00 TAX DISTRICT:EFLAND FIRE LEVY TYPE:Interest -- 2025 0.00 0.00 0,00 0.00 0.00 1,778.29 0.00 1,500.28 0.00 0.00 0.00 0.00 1,778.29 0.00 0.00 NA N_ 0.00 0.00 Sub. 0.00 0.00 0.00 0.00 0.00 1,778.29 0.00 11500.28 0.00 0.00 0.00 0.00 _1,778.29 0.00 0.00 NA NA - 0.00 0.00 TAX DISTRICT:EFLAND FIRE LEVY TYPE:LATE LIST PENALTY 2025 366.89 3.39 1.71 0.00 363.35 337.15 26.20 337.15 3.39 1.71 0.00 0.00 337.15 1.56 0.00 92.79% 7.21 % _ 0.00 1.56 Sub. 366.89 3.39 1.71 0.00 363.35 337.15 26.2.- 337.15 3.39 1.71 0.00 0.00 337.15 1.56' 0.00 92.79% 7.21% 0.00 1.56 TAX DISTRICT:EFLAND FIRE LEVY TYPE:TAX 2025 1,133,332.17 8,392.83 28,344.02' 1,860.12 1,129,951.75 1,095,984.37 33,967.38 1,092,891.93 8,392.83 28,340.74 0.00 1,536.79 1,097,521.16 31,496.31 0.00 96.49% 3.01 % 1,536.79 28,575.88 Sub. 1,1333332.17 8,392.83 28,344.02 1,860.12 1,129,951.75 1,095,984.37 33,967.38 1,092,891.93 8,392.83 28,340.74 0.00 1,536.79 1,097,521.16 31,496.31 0.00 96.99% 3.01% 1,536.79 28,575.88 TAX DISTRICT:ENO FIRE LEVY TYPE:Interest 2025 0.00 0.00 0.00 0.00 0.00 2,750.96 0.00 1,525.23 0.00 0.00 0.00 0.00 2,750.96 0.00 0.00 _ NA NA 0.00 0.00 Sub. 0.00 0.00 - 0.00 0.00' 0.00 2,750.96 0.00 1,525.23 0.00 0.00 0.00 0.00 2,750.96 0.00' 0.00 NA _ NA 0.00 0.00 TAX DISTRICT:ENO FIRE LEVY TYPE:LATE LIST PENALTY 2025 310.72 27.72- 1.16 5.59 328.07 234.08 93.99 229.67 27.72 1.16 1.18 0.00 234.08 40.64 0.00 71.35% 28.65% 0.00 40.64 Sub. 310.72 27.72 1.16 5.59 328.07 234.08 93-99 229.67 27.72 1.16 1.18 0.00 234.08 40.64 0.00 71.35% 28.650 __. 0.00 40.64 TAX DISTRICT:ENO FIRE LEVY TYPE:TAX 2025 1,238,723.95 6,501.22 4,302.53 1,684.09 1,248,912.59 1,234,223.82 14,688.7 1,224,294.99 6,442.86 4,300.29 5.36 PAGE 5 of 11 8 302.34 1,234,526.16'' 19,308.30 0.00 98.82% 1.18% 302.34 9,099.64 Sub. 1,238,723.95 6,501.22 4,302.53 1,684.09 1,248,912.59 1,234,223.82 14,688.77 1,224,294.99 6,442.86 4,300.29 5.36 - 302.34 1,234,526.16 19,308.30 0.00 98.82% 1.18% 302.34 9,099.64 TAX DISTRICT:HILLSBOROUGH LEVY TYPE:Interest 2025 0.00 0.00 0.00 0.00 0.00 11,893.59 0.00 11,893.59 0.00 0.00 0.00 0.00 11,893.59 0.00 0.00 NA NA 0.00 0.00 Sub. _ 0.00 _ 0.00 0.00 0.00 0.00 11,893.59 0.00 11,893.59 0.00 0.00 0.00 0.00 11,893.59' 0.00 0.00 NA NA 0.00 0.00 TAX DISTRICT:HILLSBOROUGH LEVY TYPE:LATE LIST PENALTY 2025 2,855.89' 12,258.12 10.09 18,239.40 9,330.60 7,102.33 2,228,27 7,025.25 12,258.12 10.09 18,018.97 0.00 7,102.33 503.52 000 76.12% 23.88% 0.00 503.52 Sub. 2,855.89 12,258.12 10.09 18,239.40 9,330.60 7,102.33 2,228.27 7,025.25 12,258.12 10.09 18,018.97 0.00 7,102.33' 503.52 0.00 76.12% 23.880 0.00 503.52 TAX DISTRICT:HILLSBOROUGH LEVY TYPE:NRes Stormwater Fee 2025 665,592.00 420.00 9,766.22 OAO. 665,590.78 651,240.78 14,350.00 651,240.78 420.00 9,766.22 0.00 0.00 651,240.78 10,185.00' 0.00 97.84% 2.16% 0.00 10,185.00 Sub. 665,592.00 420.00 9,766.22 0.00 665,590.78 651,240.78 14,350.00 651,240.78 420.00 9,766.22 0.00 0.00 651,240.78 10,185.00: 0.00 97.84% 2.16 1% 0.00 10,185.00 TAX DISTRICT:HILLSBOROUGH LEVY TYPE:Res Stormwater Fee 2025 370,755.00, 3,045.00 85,051.91 0.00 370,753.09 359,833.09 10,920.00 359,833.09 3,045.00 85,051.91 0.00 -210.00 359,623.09 88,095.00 0.00 97.056/6 2.95% -210.00 88,095.00 Sub. 370,755.00 3,045.00 85,051.91 0.00' 370,753.09 359,833.09 10,920.00 359,833.09 3,045.00 85,051.91 0.00 _. -210.00 359,623.09 88,095.00' 0.00 97.05% 2.95% _210.00 88,095.00 TAX DISTRICT:HILLSBOROUGH LEVY TYPE:TAX -""" 2025 11,613,023.80 113,598.33 1,179,116.46 55,338.80 11,465,657.55 11,311,766.69 153,890.86 11,309,007.21 113,598.33 1,179,116.21 44,991.51 28,247.24 11,340,013.93 1,090,009.74 0.00 98.66% 1.34% 28,247.24 1,090,009.74 Sub. 11,613,023.80 113,598.33 1,179,116.46 55,338.80' 11,465,657.55 11,311,766.69 153,890.8 11,309,007.21 113,598.33 1,179,116.21 44,991.51 28,247.24 11,340,013.93 1,090,009.74 0.00 98.66% 1.34% 28,247.24 1,090,009.74 TAX DISTRICT:LITTLE RIVER FIRE LEVY TYPE:Interest 2025 0.00 0.00 0.00 0:00 0.00 856.41 0.00 574.46 0.00 0.00 0.00 0.00 856.41 0.00 0.00 NA N _ 0.00 0.00 Sub. 0.00 0.00 0.00 0.00 0.00 856.41 0.00 574.46 0.00 0.00 0.00 0.00 856.41_ 0.00 . 0.00 NA NA 0.00 0.00 TAX DISTRICT:LITTLE RIVER FIRE LEVY TYPE:LATE LIST PENALTY 2025 72.82 15.87 0.60 61.46 118.53 112.18 6.35 112.18 15.87 0.60 61.46 0.74 112.92 0.72 0.00 94.64% 5.360/ 0.74 0.72 Sub. 72.82 15.87 0.60 61.46' 118.53 112.18 6.3 112.18 15.87 0.60 61.46_ 4.74 112.92 0.72; 0.00 94.64% 5.36°/ _ 0.74 0.72 PAGE 6 of 11 9 TAX DISTRICT:LITTLE RIVER FIRE LEVY TYPE:TAX 2025 448,940.09 3,576.12 1,111.63 772.05 451,031.74 443,630.93 7,400.81 441,205.84 3,576.12 751.37 186.26 139.90 443,770.83 6,007.35 0.00 98.36% 1.64% 139.90 3,298.39 Sub. 448,940.09 3,576.12 1,111.63 772.05 451,031.74 443,630.93 7,400.81 441,205.84 3,576.12 751.37 186.26 _ 139.90 443,770.83 6,007.35 0.00 98.36% 1.64% 139.90 3,298.39 TAX DISTRICT:MEBANE LEVY TYPE:Interest 2025 0.00 0.00 0.00 0.00 0.00 7,908.82 6.60 7,908.82 0.00 0.00 0.00 0.00 7,908.82 _ 0.00 0.00 _ NA NA 0.00 0.00 Sub.. 0.00 _ 0.00 0.00 0.00 _ 0.00 7,908.82 0.00 7,908.82 0.00 0.00 0.00 0.00 7,908.82 . 0.00 0.00 NA NA _ 0.00 0.00 TAX DISTRICT:MEBANE LEVY TYPE:LATE LIST PENALTY 2025 2,691.93- 1,902.51 0.60 592.83 1,381.65 653.56 728.09 653.56 1,902.51 0.60 587.27 0.00 653.56 0.00 0.00 47.30% 52.70% 0.00 0.00 Sub. 2,691.93 1,902.51, 0.60 592.83 1,381.65 653.56 728.0 653.56 1,902.51 0.60 587.27 0.00 653.56 0.00 0.00 47.30% 52.70% _ 0.00 0.00 TAX DISTRICT:MEBANE LEVY TYPE:TAX 2025 5,195,844.43 242,621.84 18,402.78 11,082.15 5,177,065.02 51149,289.44 27,775.5 5,148,408.31 242,317.34 18,401.48 1,533.05 1,396.28 5,150,685.72 231,163.06 0.00 99.46% 0.54% 1,396.28 231,163.06 Sub. 5,195,844.43 242,621.84 18,402.78 11,082.15 5,177,065.02 5,149,289.44 27,775.58 5,148,408.31 242,317.34 18,401.48 1,533.05 1,396.28 5,150,685.72' 231,163.06 0.00 99.46% 0.54% 1,396.28 231,163.06 TAX DISTRICT:NEW HOPE FIRE LEVY TYPE:Interest 2025 6.00 6.06 0.00 0.00 0.00 1,351.70 0.0 1, 0.0 311.44 0.00 0.00 0 0.00 1,351.70 0.00 0.00 NA N 0.00 0.00 Sub. 0.00 0.00 0.00 0.00 0.00 1,351.70 0.00 1,311.44 0.00 0.00 0.00 0.00 1,351.70 0.00 0.00 NA NA 0.00 0.00 TAX DISTRICT:NEW HOPE FIRE LEVY TYPE:LATE LIST PENALTY 2025 146.07 0.00' 0.46 3.15 148.95 125.20 23.75 125.08 0.00 0.46 3.03 0.00 125.20 0.19 0.00 84.06% 15.94% 0.00 0.19 Sub. 146.07 0.00 0.46 3.15 148.95 125.20 23.75 125.08 0.00 0.46 3.03 0.00 125.20 - 0.19.__ 0.00 84.06% 15.94% _ 0.00 0.19 TAX DISTRICT:NEW HOPE FIRE LEVY TYPE:TAX 2025 1,384,866.07 9,815.22 48,208.01 366.90 1,371,568.25 1,357,792.86 13,775.39 1,357,311.96 9,815.22 48,207.60 15.16 985.14 1,358,778.00 44,358.51 0.00 99.00% 1.00% 985.14 42,933.77 Sub. 1,384,866.07 9,815.22 48,208.01; 366.90 1,371,568.25 1,357,792.86 13,775.39 1,357,311.96 9,815.22 48,207.60 15.16 985.14 1,358,778.00 44,358.51 0.00 99.00% 1.00% _ 985.14 42,933.77 TAX DISTRICT:ORANGE LEVY TYPE:Admin Fee _ 2025 0.00 0.00 0.00 0.00 0.00 250.00 2,750.0 250.00 0.00 0.00 0.00 0.00 250.00 0.00`_ 3,000.00 8.33% 91.67% 0.00 0.00 PAGE 7of11 10 Sub. 0.00 0.00 0.00 0.00; 0.00 250.00 2,750.00 250.00 0.00 0.00 0.00 0.00 250.00 0.00 3,000.00 8.33% 91.67% 0.00 0.00 TAX DISTRICT:ORANGE LEVY TYPE:Advertisement Fee 2025 0.00- 0.00 0.00 0.00 0.00 799.25 8,280.00 799.25 0.00 0.00 0.00 0.00 799.25 0.00 . 9,079.25 8.80% 91.20% - 0.00 0.00 Sub. .. 0.00 0.00 0.00 _ 0.00 0.00 799.25 _ 8,286.00 799.25 0.00 0.00 0.00 _ 0.00 799.25 0.00 _ 9,079.25 _ 8.80% 91.20"/ _ _. 0.00 0.00 TAX DISTRICT:ORANGE LEVY TYPE:Garnishment Fee 2025 0.00 0.00 0.00 0.00 0.00 4,920.00 3,510.00 4,920.00 0.00 0.00 0.00 0.00 4,920.00 0.00 8,430.00 58.36% 41.64% 0.00 0.00 Sub. 0.00 0.00 0.00 0.00 0.00 4,920.00 3,510.00 4,920.00 0.00 0.00 0.00 0.00 4,920.00 0.00 8,430.00 58.36% 41.64% 0.00 0.00 TAX DISTRICT:ORANGE LEVY TYPE:Interest ,2025 0.00 0.00 0.00 0.00 0.00 225,601.71 0.00 204,581.67 0.00 0.00 0.00 0.00 225,601.71 0.00 0.00 _ NA NA _ 0.00 0.00 Sub. 0.00 0.00; 0.00 0.00 0.00 225,601.71 0.60 204,581.67 0.00 0.00 0.00 0.00 225,601.71 0.00 0.00 NA _ NA 0.00 0.00 TAX DISTRICT:ORANGE LEVY TYPE:LATE LIST PENALTY 2025 45,013.92 24,226.81 117.00 64,145.09 86,338.74 68,241.69 18,097.05 66,702.30 24,226.81 117.00 61,293.34 _ 8.37 68,250.06 1,523.54 0.00 - 79.04% 20.96% 8.37 1,523.54 Sub. 45,013.92 24,226.81 117.00 64,145.09 86,338.74 68,241.69 18,097.05 66,702.30 24,226.81 117.00 61,293.34 8.37 68,250.06 1,523.54': 0.00 79.04% 20.96% 8.37 1,523.54 TAX DISTRICT:ORANGE LEVY TYPE:NSF Penalty ,2025 0.00 0.00 0.00 0.00, 0.00 1,375.00 25.00 1,375.00 0.00 0.00 0.00 0.00 1,375.00 0.00 1,400.00 98.21 % 1,79% 0.00 0.00 Sub. 0.00 0.00 0.00 0.00 0.00 1,375.00 25.00 1,375.00 0.00 0.00 0.00 _ 0.00 1,375.00 0.00 1,400.00 98.21% 1.79% 0.00 0.00 TAX DISTRICT:ORANGE LEVY TYPE:Postage Fee _ 2025 0.00 0.00 0.00 D.00 0.00 0.00 25.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.50 _ 0% 100% _ 0.00 0.00 Sub. 0.00` 0.00 0.00 0.00 0.00 0.00 25.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00' 25.50 0% 100% 0.00 0.00 TAX DISTRICT:ORANGE LEVY TYPE:SW PrgNoCrb Fee 2025 161,490.78' 1,104.84 460.58 0.00 160,938.13 160,003.18 934.95 160,003.18 1,104.84 460.58 0.00 _.. 0.00 160,003.18 1,012.77 0.00 49.42% 6.58% 0.00 1,012.77 Sub. 161,490.78 1,104.84 460.58 0.00 160,938.13 160,003.18 934.95 160,003.18 1,104.84 460.58 0.00 0.00 160,003.18 1,012.77 0.00 99.42% 0.581/1 0.00 1,012.77 TAX DISTRICT:ORANGE LEVY TYPE:SW PrgNoCrb Fee Asst PAGE 8 of 11 11 2025 2,025.54 0.00 0.00 0.00 2,485.89 2,485.89 0.00 2,485.89 0.00 0.00 0.00 0.00 2,485.89 460.35 _ 0.00 100% 0% _ _ 0.00 460.35 Sub. 2,025.54 0.00 0.00 0.00 2,485.89 2,485.89 0.00 2,485.89 0.00 0.00 0.00 0.00 2,485.89., 460.35 0.00 100% 0% 0.00 460.35 TAX DISTRICT:ORANGE LEVY TYPE:SW Programs Fee _ 2025 91264,906.00 199,103.00 333,700.38 107.00 9,243,775.62 910141256.69 229,518.93 9,014,256.69 199,103.00 333,700.38 0.00 -276.00 9,013,980.69, 511,566.00 0.00 97.52% 2.48% -276.00 511,566.00 Sub. 9,264,906.00 199,103.00 333,700.36 107.00 9,243,775.62 9,014,256.69 229,518.93 9,014,256.69 199,103.00 333,700.38 0.00 -276.00 9,013,980.69 511,566.00 0.00 97.52% 2.48°/ _ _276.00 511,566.00 TAX DISTRICT:ORANGE LEVY TYPE:SW Programs Fee Asst 2025 111,366.00 10,902.00 21,528.00 0.00 128,064.00 128,064.00 0.0 128,064.00 10,902.00 21,528.00 0.00 0.00 128,064.00 49,128.00 0.00 100% 0% 0.00 49,128.00 Sub. 111,366.00- 10,902.00 21,528.00 0.00 128,064.00 128,064.00 0.00 128,064.00 10,902.00 21,528.00 0.00 0.00 128,064.00 49,128.00 0.00 100% 0% _ 0.00 49,128.00 TAX DISTRICT:ORANGE LEVY TYPE:TAX 2025 204,980,748.05 4,347,805.22 6,505,711.81 3531193.24 203,554,235.41 201,026,043.91 2,528,191.5 200,820,442.22 4,345,185.78 6,500,750.06 180,421.86 689,667.43 201,715,711.34 9,073,811.15 0.00 98.76% 1.24% 689,667.43 8,875,460.07 Sub. 204,980,748.05 4,347,805.22 6,505,711.81 353,193.24' 203,554,235.41 201,026,043.91 2,528,191.50 200,820,442.22 4,345,185.78 6,500,750.06 180,421.86 689,667.43 201,715,711.34 9,073,811.15 0.00 98.76% 1.24% 689,667.43 8,875,460.07 TAX DISTRICT:ORANGE FIRE LEVY TYPE:Interest 2025 0.00 0.00 0.00 0.00 0.00 2,594.32 0.00 2,558.35 0.00 0.00 0.00 0.00 2,594.32 0.00 0.00 NA _ NA 0.00 0.00 Sub. 0.00 _ 0.00 0.00 0.00 0.00 2,594.32 0100 _ 2,558.35 0.00 0.00 0.00 0.00 2,594.32 _ 0.00_ 0.00 NA NA _ 0.00 0.00 TAX DISTRICT:ORANGE FIRE LEVY TYPE:LATE LIST PENALTY 2025 510.09' 3.73 1.78 86.09_ 593.27 528.52 64.75 528.22 3.73 1.78 85.79 0.00 _528.52 2.60` 0.00 89.09% 10.91 % _ _ 0.00 2.60 Sub. 510.09s 3.73 1.78 86.09' 593.27 528.52 64.75 528.22 3.73 1.78 85.79 0.00 528.52 2.60 0.00 89.09% 10.91% 0.00 2.60 TAX DISTRICT:ORANGE FIRE LEVY TYPE:TAX 2025 21339,677.16- 30,139.09 7,355.32; 2,568.99 2,339,757.32 2,297,511.06 42,246.26 2,296,471.70 30,139.09 7,348.85 181.59 1,267.91 2,298,778.97 35,005.58 0.00 98.19% 1.81 % - 1,267.91 34,582.93 Sub. 2,339,677.16 30,139.09 7,355.32 2,568.99 2,339,757.32 2,297,511.06 42,246.26 2,296,471.70 30,139.09 7,348.85 181.59 1,267.91 2,298,778.97 35,005.58' 0.00 98.19% 1.81% 1,267.91 34,582.93 TAX DISTRICT:ORANGE GROVE FIRE LEVY TYPE:Interest 2025 0.00. 0.00 0.00 0:00 0.00 1,533.66 0.00 1,469.38 0.00 0.00 0.00 0.00 1,533.66 0.00: 0.00 NA N 0.00 0.00 Sub. 0.00 0.00 0.00 0.00 0.00 1,533.66 0.0 1,469.38 0.00 0.00 0.00 PAGE 9of11 12 0.00 1,533.66 0.00 0.00 NA NA 0.00 0.00 TAX DISTRICT:ORANGE GROVE FIRE LEVY TYPE:LATE LIST PENALTY 2025 159.39 3.12 0.86 458.00 613.67 456.17 157.50 455.99 3.12 0.86 441.96 0.00 456.17 0.26 0.00- 74.33% 25.67% 0.00 0.26 Sub. 159.39 3.12 0.86 458.00: 613.67 456.17 157.50 455.99 3.12 0.86 441.96 0.00 456.17- 0.26 0.00' 74.33% 25.67% 0.00 0.26 TAX DISTRICT:ORANGE GROVE FIRE LEVY TYPE:TAX 2025 1,048,781.69 8,190.01 1,789.26 2,951.99' 1,050,684.28 1,029,227.87' 21,456.41 1,028,443.09 8,190.01 1,789.19 2,106.23 814.10 1,030,041.97 8,929.87 0.00 97.96% 2.04% 814.10 7,456.53 Sub. 1,048,781.69 8,190.01 1,789.26 2,951.99 1,050,684.28 1,029,227.87 21,456.41 1,028,443.09 8,190.01 1,789.19' 2,106.23 814.10 1,030,041.97 8,929.87 0.00 97.96% 2.04°/ 814.10 7,456.53 TAX DISTRICT:SOUTH ORANGE FIRE LEVY TYPE:Interest 2025 0.00 0.00 0.00 0.00 0.00 911.97 0,0c 911.97 0.00 0.00 0.00 0.00 911.97, 0.00 0.00 NA NA 0.00 0.00 Sub. 0.00 0.00 OAO 0.00 _ 0.00 911.97 0.00 911.97 0.00 0.00 0.00 0.00 911.97. 0.00 0.00 NA NA 0.00 0.00 TAX DISTRICT:SOUTH ORANGE FIRE LEVY TYPE:LATE LIST PENALTY 2025 48.94' 0.36 1.78 1.48 49.73 37.09 12,64 37.09' 0.36 1.78 1.48 -0.28 36.81 1.45 0.00 74.58% 25.42% -0.28 1.45 Sub. 48.94 0.36 1.78 1.48 49.73 37.09 12.64 37.09' 0.36 1.78 1.48 0.28 36.81'' 1.45 0.00 74.58% 25.42% 0.28 1.45 TAX DISTRICT:SOUTH ORANGE FIRE LEVY TYPE:TAX 2025 8211610.27 4,985.12 32,108.31 554.14 818,347.09 797,660.19 20,686,90 797,576.84 4,985.12 32,107.77 4.07 450.96 798,111.15 33,276.11 0.00 97.47% 2.53% 450.96 33,276.11 Sub. 821,610.27 4,985.12 32,108.31 554.14 818,347.09 797,660.19 20,686.90 797,576.84 4,985.12 32,107.77 4.07 450.96 798,111.15 33,276.11 0.00 97.47% 2.53% 450.96, 33,276.11 TAX DISTRICT:SOUTH TRIANGLE FIRE LEVY TYPE:Interest 2025 0.0-0 0.00 0.00 0.00 0.00 702.72 0.0c 490.81' 0.00 0.00 0.00 0.00 702.72 _ 0.00 0.00 _ NA N _ 0.00 0.00 Sub. 0.00 0.00 0.00 0.00 0.00 702.72 0.00 490.81 0.00 0.00 0.00 0.00 702.72 0.00 0.00 NA _ NA _. 0.00 0.00 TAX DISTRICT:SOUTH TRIANGLE FIRE LEVY TYPE:LATE LIST PENALTY 2025 18.43 0.21- 0.08 0.00 18.14 6.05 12.09 6.05 0.21 0.08 0.00 0.21 6.26 0.00 0.00 33.35% 66.65% 0.21 0,00 Sub._ 18.43 __0.21 0.08 0.00 18.14 6.05 12.0. 6.05 0.21 0.08 0.00 0.21 - 6.26 0.00' 0.00 33.35% 66.65% 0.21 0.00 TAX DISTRICT:SOUTH TRIANGLE FIRE LEVY TYPE:TAX 2025 416,657.54 1,023.31 740.81 156.92 417,452.29 412,567.92 4,884.3 411,107.39 1,023.31 662.54 0.00 PAGE 10 of 11 a 13 273.18 412,841.10 2,401.95 0.00 98.83% 1.17°/ 273.18 863.15 Sub. 416,657.54 1,023.31 740.81 156.92, 417,452.29 412,567.92 4,884.37 411,107.39 1,023.31 662.54 0.00 273.18 412,841.10 2,401.95 0.00' 98.83% 1.17°/ 273.18 863.15 TAX DISTRICT:WHITE CROSS FIRE LEVY TYPE:Interest 2025 _ . 0.00 0.00 0.00 0.00 - - 0.00 1,491.18 0.00 1,212.89 -- 0.00 0.00 _ - 0.00 0.00 1,491.18 0.00 0.00 NA NA 0.00 0.00 Sub. 0.00 0.00 0.00 0.00 0.00 1,491.18 0.0 1,212.89' 0.00 0.00 0.00 0.00 1,491.18 0.00 0.00 NA NA 0.00 0.00 TAX DISTRICT:WHITE CROSS FIRE LEVY TYPE:LATE LIST PENALTY 2025 232.83 5.69 0.46 42.04 269.22 209.28 59.94 190.19 5.69 0.46 22.95 0.00 209.28 0.50 0.00 77.74% 22.26% 0.00 0.50 Sub. 232.83 5.69 0.46 42.04 269.22 209.28 59.94 190.19 5.69 0.46 22.95 0.00 209.28 0.50 0.00 77.74% 22.260 0.00 0.50 TAX DISTRICT:WHITE CROSS FIRE LEVY TYPE:TAX 2025 1,033,781.45 3,500.92 32,998.17 1,060.11 1,034,548.52 1,011,393.46 23,155.06 1,008,683.08 3,500.92 32,997.69 87.36 ------- -------------- -------- -------. _.. -------- ----- --- ------ -------- ---------------------- 184.24 1,011,577.70 36,206.05 0.00 97.76% 2.24% 184.24 33,847.76 Sub. 1,033,781.45 3,500.92 32,998.17^ 1,060.11. 1,034,548.52 - 1,011,393.46 23,155.0 1,008,683.08 3,500.92 32,997.69 87.36 184.24 1,011,577.70 36,206.05 0.00 97.76% 2.24°/ 184.24 33,847.76 Total 362,457,453.09 8,504,803.67' 12,762,865.09 686,233.65' 359,522,574.47 355,624,418.90 4,272,353.49 355,350,414.20 8,500,247.02 12,757,323.06 412,532.23 1,353,426.81 356,977,845.71 17,646,556.49, 21,934.75 98.81% 1.190 1,353,426.81 17,422,157.96, Signature (Tax Collector) SwoJY� �rJ Sub V1AAf-C if 24)Wo ``� y+rtr7>�,►� �'.�. i- 2 ,. va le(y, CU Vnic AH y PAGE 11 of 11 14 Date run:4/1/2026 7:45:11 AM TR-401G Net Collections Report NCPTS V4 Data as of.3/31/2026 9:24:32 PM Report Parameters: Date Sent to Finance Start: Min-July 1,2025 Date Sent to Finance End: Max-March 31,2026 Abstract Type: BUS,IND,PUB,REI,RMV Tax District: CARRBORO,CEDAR GROVE FIRE,CH DOWNTOWN,CH-CARR SCHOOL,CHAPEL HILL,CHAPEL HILL FIRE, DAMASCUS FIRE,DURHAM, EFLAND FIRE,ENO FIRE, HILLSBOROUGH, LITTLE RIVER FIRE, MEBANE, NEW HOPE FIRE, North Carolina,ORANGE,ORANGE FIRE,ORANGE GROVE FIRE,SOUTH ORANGE FIRE,SOUTH TRIANGLE FIRE,WHITE CROSS FIRE Levy Type: 3R Fee Basic,3R Fee Basic A,3R Fee Multifamily,3R Fee Multifamily A,3R Fee Rural,3R Fee Rural A,3R Fee Urban,3R Fee Urban A,Admin Fee,Advertisement Fee, Bank Ath Fee Pmt,Carr NRes Stormwater,Carr Res Stormwater,Garnishment Fee,Interest,Judgment Interest, LATE LIST PENALTY, Legacy 3R Fee, Legacy 3R Fee A, NRes Stormwater Fee,NSF Penalty,Postage Fee, Publication fee,Res Stormwater Fee,Service Fee,Sheriff Commission,Sheriff fee,Stormwater Fee,Stormwater Fee Asst,SW PrgNoCrb Fee,SW PrgNoCrb Fee Asst,SW Programs Fee,SW Programs Fee Asst,TAX,VEHICLE FEE,Waste Ctr Fee MUL A,Waste Ctr Fee Multi,Waste Ctr Fee RUR A,Waste Ctr Fee Rural,Waste Ctr Fee URB A,Waste Ctr Fee Urban Tax Year: 2024,2023,2022,2021,2020,2019,2018,2017,2016, Year For: 2024,2023,2022,2021,2020,2019,2018,2017,2016, Collapse 2015 2015,2014,2013,2012,2011,2010,2009,2008,2007, Districts: N 2006,2005,2004,2003,2002,2001,2000,1999, 1998, 1997,1996, 1995, 1994,1993,1992, 1991,1990, 1989, 1988,1987,1986, 1985,1984, 1983, 1982, 1981, 1980, Default Sort-By: Tax Year Grouping: Tax District Fiscal Year Activity from July 1,20XX to March 31,2026 Activity from July 1,2025 to March 31,2026 MjjjjjM Abs.Adj Bill Releases- ■ .. ssessor Additional.. TAX DISTRICT:CARRBORO 2024 17,879,250.92 511,307.17 43.65 18,019.13 17,404,696.86: 17,367,474.95 51,709.52 31,375.67 2,561.02 0.80 0.00 9,901.39 17,377,376.34 18,777.63 0.00 99.70% 0.30% 0.00 0.00 - ----- ------ - -6-3-,5-0-3-.8-3 — --- -- --- ----- - - ----- -1 -- -- -- 160.0 - 0.5 ------ -0.00 17,234,397.27 1,139.45 17,888.25 17,209,195.00 17,195,608.99 28,425.8 11,525.20. 2,160.00 0.58 0.00 1,322.12 17,196,931.11 21,552.76 0.00 99.83% 0.17% 0.00 0.00 2022 17,047,212.47 33,425.38 16,871.00 16,636.24 17,036,961.00 17,050,930.38 6,287.93 2,357.34 0.00 16,830.08 0.00 2,161.60 17,053,091.98 23,408.67 0.00 99.96% 0.04% 0.00 0.00 2021 17,082,160.69; 244,835.50 14,928.28 18,130.70 16,896,072.06 16,915,447.46 5,262.93 2,134.37 0.00 14,885.55 0.00 10,284.41 16,925,731.87 55,544.45 0.00. 99.97% 0.03% 0.00 0.00 -------- ------- ---- -- — -- ---- ------- -- ------ ---- ---- -- --- -- 2020 14,637,083.01 46,782.86 25,206.70 14,585.33 14,652,768.53 14,676,412.52 3,268.8 -728.51, 2,009.29 14,657.34 0.00 4,698.85 14,681,111.37 73,089.75 0.00 99.98% 0.02% 2,009.29 0.00 2019 14,253,985.45 35,672.49 7,242.04 13,723.63, 14,246,345.09 14,262,005.11 6,139.2 72.81 0.00, 7,200.01 0.00 2,102.78 14,264,107.89 21,550.54 0.00 99.96% 0040/( 0.00 0.00 — — —— -,-9 ---—-- 146-8-4.7 ------- ----6.-0-0,--11,467-. --------- 2018- -13,974,126.96. 67,741.64 20,253.94 43,790.76, -13, 53,954.03 13,975,767.82 11.38 00 0.00 PAGE 1 of 13 15 4,129.46 13,979,897.28 24,031.89 0.00 99.97% 0.03% 0.00 0.00 2017 12,927,180.18 48,898.01 336.07 749.19 12,903,405.61 12,930,833.32 790.59 13.11 0.00 0.00 0.00 18,225.47 12,949,058.79 24,710.32 0.00 99.99% 0.01 % 0.00 0.00 2016 11,718,849.79 25,974.93 20,527.49 9,794.23 11734,421.32 11,759,234.74 1,449.00 11.00 0.00 0.00 0.00 2,442.94- 11,761,677.68 52,279.72 0.00 99.99% 0.01% 0.00 0.00 2015 11,586,649.38 17,098.71 3,809.11 16,048.52 11,594,221.19 11,618,865.77 2,653.49 0.00 0.00 0.00 0.00 4,678.20 11,623,543.97 12,431.11 0.00 99.98% 0.02% 0.00 0.00 Sub. 148,340,896.12 1,095,240.52 110,357.73 169,365.98 147,632,040.69 147,752,581.06 110,072.17 46,772.37 6,730.31 64,981.36 0.00 59,947.22 147,812,528.28 327,376.84 0.00 99.93% 0.07% 2,009.29 0.00 TAX DISTRICT:CEDAR GROVE FIRE 2024 320,482.02 3,166.81 22.47 1,884.14, 321,185.33 318,562.10 3,442.58 2,901.37 19.40 0.17 0.00 253.96 318,816.06 2,008.45 0.00 98.93% 1.07% 19.40 0.00 2023 312,442.57 2,966.28 944.06 2,650.03 315,779.67 314,794.72 2,272.2, 860.45 0.00 0.07 0.00 489.17 315,283.89 4,597.41 0.00 99.28% 0.72% 0.00 0.00 2022 258,111.26 11559.77 20.31 2,607.08 264,486.72 265,258.67 803.50 620.13 0.00 0.05 0.00 81.71 265,340.38 5,348.46' 0.00 99.70% 0.30% 0.00 0.00 2021 253,268.58 1,402.58 484.62 1,721.60 258,699.82 260,126.15 311.9 694.36 0.00 0.00 0.00 1.44 260,127.59 5,596.84 0.00 99.88% 0.12% 0.00 0.00 2020 250,224.29 1,424.29 1,115.25 519.43 252,788.55 254,217.90 109.38 311.40 0.00 0.00 0.00 63.26 254,281.16 4,584.37' 0.00 99.96% 0.04% 0.00 0.00 2019 245,052.17 2,665.13 123.58 242.82 246,888.51 248,471.43 92.60 181.87 0.00 0.00 0.00 176.40 248,647.83. 4,382.23 0.00 99.96% 0,04% 0.00 0.00 2018 241,266.81 773.23 474.35 494.66 244,013.01 245,844.74 135.42 116.14 0.00 0,09 0.00 31.90 245,876.64 3,499.12 0.00 99.94% 0.06% 0.00 0.00 2017 237,549.46 2,242.06 15.51, 1,400.81 240,483.16 242,227.48 153.4- 95,27 0.00 0.00 0.00 36.45 242,263.93 3,790.46 0.00 _ 99.94% 0.06% 0.00 0.00 2016 200,448.64 312.09 68.77 129.49 202,748.39 204,454.82 131.58 28.34 0.00 0.00 0.00 0.00 204,454.82 2,551.12 0.00- 99.94% 0.06% 0.00 0.00 2015 199,006.02 1,948.74 504.59 337.75 200,216.84 201,677.98 146.29 0.00 0.00 0.00 0.00 258.03 201,936.01 3,326.40' 0.00 99.93% 0.07% 0.00 0.00 Sub. 2,517,851.82 18,460.98 3,773.51 11,987.81 2,547,290.00 2,555,635.99 7,598.93 5,809.33 19.40 0.38 0.00 1,392.32 2,557,028.31 39,684.86 0.00 - 99.70% 0.30% 19.40 0.00 TAX DISTRICT:CH DOWNTOWN 2024 376,836.95 5,272.68 5.17 1,695.69 373,254.79 371,764.32 2,112.42 747.91 0.00 0.00 0.00 30.72 371,795.04' 0.00 0.00 99.43% 0.57% 0.00 0.00 2023 401,668.33 51,037.82 4.32 2,977,05+ 403,238.65 402,401.08 1,270.6 16.21 0.00 0.00 0.00 0.13 402,401.21 49,635.41 0.00 99.68% 0.32% 0.00 0.00 2022 400,826.19 1,616.49 3.34 1,719.34- 400,957.92 401,382.63 222.9 0.00 0.00 0.00 0.00 PAGE 2of13 16 1337.54 402,720.17 32.22 0.00 99.94% 0.06% 0.00 _ 0.00 2021 406,784.11 18,940.37 4.22 158.37 387,997.89 388,515.78 163.6- 0.00 0.00 0.00 0.00 2,049.40 390,565.18 0.00 0.00 99.96% 0.04% 0.00 0.00 2020 365,537.73 20,327.05 7.16 1,107.81; 366,563.07 366,670.92 770.4 0.00 0:00 0.00 0.00 0.00 366,670.92 20,251.74 0.00 99.79% 0.21 % 0.00 0.00 2019 366,051.19 2,028.75 2.00 1,773.97 3681191.03- 368,630.11 133.82 0.00 0.00 0.00 0.00 0.00 368,630.11 2,396.62 0.00 99.96% 0.04% 0.00 0;00 2018 364,733.23 57,414.60- 21,310.26 4,969.97 369,214.00 370,026.11 92.27 0.00 0.00 0.00 0.00 0.00 370,026.11 78,235.66, 0.00 99.98% _ 0.02% _ 0.00 0.00 2017 307,814.58 3,304.92- 1.98 583.36 305,098.22 305,740.47 121.97 0.00 0.00 0.00 0.00 2,960.93 308,701.40 7.18' 0.00 99.96% 0.04% 0.00 0.00 2016 276,026.73 2,216.67 1,257.15 1,596.39 275,476.44. 275,916.76 226.88 0.00 0.60 0.00 0.00 0.00 275,916.76 1,327.14 0.00 99.92% 0.08% 0.00 0.00 2015 280,048.29 1,927.19 1.35 3,010.90 281,130.65 282,196.52 32.17 0.00 0.00 0.00 0.00 4.16 282,200.68 0.00 0.00 99.99% 0.01 % _ 0.00 0.00 Sub. 3,546,327.33 164,086.54 22,596.95 19,592.85 3,531,122.66 3,533,244.70 5,147.2 764.12 0.00 0.00 0.00 6,382.88 3,539,627.58 151,885.97 0.00 99.85% 0.15% 0.00 0.00 TAX DISTRICT:CHAPEL HILL 2024 54,677,336.38 398,982.28 95.27 107,456.86 54,577,267.90 54,530,673.63 92,837.43 89,783.13 134,747.28 0,49 0.00 -- 1,206.43 54,531,880.06 191,552.21 0.00 99.83% 0,17% 0.00 0,00 2023 52,264,630.08 612,127.72 103.63 72,644.78 52,257,777.59 52,254,499.04 47,711.52 14,636.50 11.96 0.06 0.00 2,724.81 52,257,223.85 532,734.08 0.00 99.91 % 0.09% 0.00 0.00 2022 47,405,024.90 173,433.48 10,130.10 80,773.44 47,408,895.44 47,440,603.62 22,018.81 7,894.51 11.31 0.00 0.00 12,927.06 47,453,530.68 106,660.68 0.00' 99.95% 0.05% 0.00 0.00 2021 47,322,851.61 11749,386.45 91323.52 385,108.96 46,441,953.76 46,492,221.77 13,720.63 9,606.27 11.47 0.05 0.00 33,462.40 46,525,684.17 492,703.16 0.00 99.97% 0.03% 0:00 0.00 2020 43,4291919.88 200,059.40 19,922.90 80,059.27' 43,578,468.86 43,626,415.54 14,676.51 5,888.34 12.56 0.00 0.00 6,013.28 43,632,428.82 288,472.01 0.00 99.97% 0.03% 0.00 0.00 2019 43,245,245.59 673,419.98 4,723.95 63,953.25 42,861,486.64 42,896,192.95 23,264.97 1,005.56 13:58 0.00 0.00 8,336.08 42,904,529.03 230,431.73 0.00 99.95% 0.05% 0.00 0.00 2018 41,091,616.51 884,614.71 46,404.59 239,855.05 41,273,636.31 41,330,448.96 7,228.49 57.45 0.00 0.00 0.00 34,615.96 41,365,064.92 873,184.05° 0.00 99.98% 0.02% 0.00 0.00 2017 39,015,438.56 264,591.63' 3,188.56 53,776.65 38,858,264.51 38,907,404.53 5,447.38 149.18 0.00 0.00 0.00 68,553.59 38,975,958.12 56,829.49 0.00' 99.99% 0.01 % - 0.00 0.00 2016 36,955,386.32 161,720.35 38,890.52 84,322.44- 36,976,372.79 37,025,838.15 6,202.23 12.14 815.91 0.11 0.00 15,286.44 37;041,124.59 137,274.90- 0.00 99.98% 0.02 61. 0.00 815.91 2015 36,806,360.51 269,967.26 22,238.70 157,926.28 36,912,632.48 36,970,782.72 2,440.6 0.00 0.00 0.00 0.00 10,983.46 36,981,766.18 240,551.65 0.00 99.99% 0.01 % 0.00 0.00 PAGE 3of13 17 Sub. 442,213,810.34 5,388,303.26 155,021.74 1,325,876.98 441,146,756.28 441,475,080.91 235,548.59 129,033.08 135,624.07 0.71 0.00 194,109.51 441,669,190.42 3,150,393.96 0.00 99.95% 0.05% 0.00 815.91 TAX DISTRICT:CHAPEL HILL FIRE __. 2024 268,300.10 23.11 1.09 73.06 268,348.96 268,397.07 0.00 43.76 0.00 0.00 0.00 0.00 268,397.07 0.00 0.00 100% 0% 0.00 0.00 2023 267,164.17 6.00 0.62 140:98 267,304.53 267,459.19 0.00 0.00 0.00 0.00 0.00 0.00 267,459.19 0.00 0.00 100% 0% - 0.00 0.00 2022 265,031.94 55.48 1.61 86.73. 265,061.58 265,201.62 0.00 0.00 0.00 0.00 0.00 0.00' 265,201.62 0.00 0.00! 100% 0% 0.00 0.00 2021 264,016.71 61.73 0.98 104.66 264,058.66 264,302.80 0.00 0.00 0.00 0.00 0.00 0.00 _ 264,302.80 0.00 0.00 100% 0% 0.00 0.00 2020 259,642.73 210.53 1.48 71.61 259,502.33 259,856.03 2.42 0.00 0.00 0.00 0.00 133.14 259,989.17: 0.00 0.00 100.00% 0.00% 0.00 0.00 2019 258,227.97 8.90 1.41 189.91 258,407.57 258,656.14 22.39 0.00 0.00 0.00 0.00 0.00 258,656.14 0.00 0.00' 99.99% 0.01 % 0.00 0.00 2018 259,112.81 0.00 1.00 72.37 259,184.18 259,341.53 3.43 0.00 0.00 0.00 0.00 0.00 259,341.53 0.00 0.00 100.00% 0.00% _ __ , __ 0:00 0.00 2017 258,707.27 988.24 0.36 0.00 258,256.33 258,365.73 0.00 0.00 0.00 0.00 0.00 450.58 258,816.31 537.66 0.00 160% 0% 0.00 0.00 2016 271,853.97 556.48 0.66 0.00 271,777.89 271,954.79 0.00 0.00 0.00 0.00 0.00 0.00 271,954.79 481.06 0.00 100% 0% 0.00 0.00 2015 272,108.34 150.33 0.54, 0.00 271,957.47 272,161.18 0.36 0.00 0.00 0.00 0.00 0.00 272,161.18> 0.00 0.00 100.00% __ 0.00% 0.00 0.00 Sub. 2,644,166.01 2,054.80' 9.75 739.32 2,643,859.50" 2,645,696.08 28.60 43.76 0.00 0.00 0.00 583.72 2,646,279.80 1,018.72 0.00 100.00% 0.00% 0.00 0.00 TAX DISTRICT:CH-CARR SCHOOL 2024 26,817,443.05 148,989.46' 82.98 48,343.52 26,803,441.22 26,769,342.01 60,545.52 50,024.94 45,328.08 0.75 0.00 648.88 26,769,990.89 86,727.09 0.00 99.77% 0.23% 0.00 0.00 2023 26,463,822.15 2311141.01 461.99 37,280.20 26,469,664.97 26,465,207.60 31,211.62 14,142.45 4.14 0.29 0.00 1,559.26 26,466,766.86 200,165.62 0.00 99.88% 0.12% 0.00 0.00 2022 24,123,536.63 72,720.24 705.77 38,817.67 24,147,570.07 24,159,317.32 22,282.8 6,901.65 3.97 0.03 0.00 5,616.85 24,164,934.17 58,641.78 0.00 99.91 0/. 0.09% 0.00 0.00 2021 24,327,838.09 5711934.96 773.42 27,316.86 23,972,632.35 24,000,988.00 11,641.04 6,630.44 4.08 0.02 0.00 15,439.24 24,016,427.24 190,191.78 0.00 99.95% 0.05% 0.00 0.00 2020 23,442,065.31 148,398.62 8,731.10' 42,189.67 23,483,064.13 23,516,147.39 12,603.23 3,828.80 681.14 0.00 0.00 3,781.39 23,519,928.78 155,938.87 0.00' 99.95% 0.05% 676.48 0.00 2019 23,067,368.80, 143,884.66 6,186.77 39,594.87 23,087,065.14 23,103,892.59 23,507.9 1,606.64 5.04 0.00 0.00 - 3,563.80 23,107,456.39 130,172.90 0.00 99.90% 0.10% 0.00 0.00 PAGE 4 of 13 18 2018 23,014,790.16 545,413.60: 82,407.90 108,629.29 22,860,090.80 22,901,315.13 5,422.58 2,223.29 0.00 0.00 0.00 12,056.65 22,913,371.78 364,492.85 0.00 99.98% 0.02% 0.00 0.00 2017 22,449,290.69 130,596.56 205.54 24,819.92 22,393,508.28 22,433,798.47 3,258.43 1,311.43 0.00 0.10 0.00 34,658.15 22,468,456.62 50,199.77 0.00 99.99% 0.01 % 0.00 0.00 2016 21,505,787.73 75,293.70- 22,673.43 36,839.68 21,528,958.46 21,567,950.54 3,555.68 501.53 272,50 0.05 0.00 7,148.91 21,575,099.45 84,298.18 0.00 99.98% 0.02% 0.00 272.50 2015 21,381,571.40 109,391.50 11,617.24 70,136.52 21,434,404.22 21,477,489.88 2,400.56 51.85 0.00 0.00 0.00 6,727.14 21,484,217.02 103,705.04 0.00 99.99% 0.01 % 0.00 0.00 Sub. 236,593,514.01 2,177,764.31 133,846.14 473,962.20 236,180,399.64 236,395,448.93 176,429.39 87,223.02 46,298.95 1.24 0.00 91,200.27 236,486,649.20 1,424,533.88 0.00 99.93% 0.07% 676.48 272.50 TAX DISTRICT:DAMASCUS FIRE _ _ 2024 138,519.83- 538.65 0.67 40.13 138,554.89 138,099.24 568.ob 63.61 0.00 0.00 0.00 0.00 138,099.24 534.25 0.0099.59% 0.41% 0.00 0.00 2023 136,937.79 0.00 0.23 72.96 137,010.52 137,096.40 0.14 20.28 0.00 0.00 0.00 0.00 137,096.40 0.00 0.00 100.00% 0.00% 0.00 0.00 2022 124,656.59 0.00 0.27 6.58 124,662.90 124,807.39 O.Oc 0.00 0.00 0.00 0.00 0.00 124,807.39 0.00 0.00 100% 0% -- 0.00 0.00 2021 113,184.66- 3.23 0.67 88.01 113,272.00 113,399.28 2.94 0.00 0.00 0.00 0.00 0.00 113,399.28' 3.23 0.00 100.00% 0.00% 0.00 0.00 2020 101,466.44 497.84 0.23; 19.31 101,512.96 101,693.23 0.00 0.00 0.00 0.00 0.00 0.00 _ 101,693.23' 525.28' 0.00 100% _ 0% 0.00 0.00 2019 100,779.47 1,377.03 1.26 0.00 100,692.63 100,856.23 0.00 0.00 0.00 0.00 0.00 0.00 100,856.23 9,291.45 11 0.00 100% _ 0% 0.00 0.00 2018 95,249.47 28.38 0.86 53.20' 95,273.43 95,441.08 6.25 0.00 0.00 0.00 0.00 0.00 95,441.08 0.00 0.00 99.99% 0.01 % 0.00 0.00 2017 94,936.89 63.24 0.76 0.00 94,872.89 95,104.52 0.00 0.00 0.00 0.00 0.00 27.91 95,132.43 _ 0.00 _ 0.00 100% 0% 0.00 0.00 2016 95,746.98 0.00 1.26 0.00 95,745.72 96,052.19 0.0 0.00 0.00 0.00 0.00 0.00 96,052.19 0.00 0.00 100% 0% 0.00 0.00 2015 95,180.96 556.06 1.90 6.35 95,185.41 95,502.44 0.00 0.00 0.00 0.00 0.00 0.00 95,502.44 556.06 0.00 100% 0% 0.00 0.00 Sub. 1,096,659.08 3,064.43 8.11 286.54 1,096,783.35 1,098,052.00 577.33 83.89 0.00 0.00 0.00 27.91, 1,098,079.91' 2,910.27 0.00 99.95% 0.05°/ 0.00 0.00 TAX DISTRICT:DURHAM' 2024 103,396.52 0.00 1.20 0.00: 103,395.32 103,464.80 0.00 0.00 0.00 0.00 0.00 0.00 103,464.80 0.00 0.00 100% 0% _ 0.00 0.00 2023 100,329.80 0.00 1.51 2,190.60 102,518.89 102,786.95 0.00 0.00 0.00 0.00 0.00 0.00 102,786.95 0.00; 0.00 100% 0% 0.00 0.00 PAGE 5 of 13 19 2022 86,183.95 0.00 1.12 0.00 86,182.83 86,595.14 0.00 0.00 0.00 0.00 0.00 _ 0.00 86,595.14 _ 0.00 0.00 100% 0% 0.00 0.00 2021 84,508.01 9,216.71 3.55 0.00 77,056.50 77,142.11 0.00 0.00 0.00 0.00 0.00 5,264.87 82,406.98 1,768.75 0.00" 100% 0% 0.00 0.00 2020 242.83 0.00 0.00 0.00 242.83 242.83 0.0 0.00 0.00 0.00 0.00 0.00 242.83 0.00 0.00 160%, 0% 0.00 0.00 Sub. 374,661.11 9,216.71 7.38 2,190.60 369,396.37 370,231.83 0.00 0.00 0.00 0.00 0.00 5,264.87 375,496.70 1,768.75: 0.00 100% 0% 0.00 0.00 TAX DISTRICT:EFLAND FIRE_ 2024 906,254.04 6,855.75 104.71 3,929.67 913,552.12 908,088.45 8,346.83 6,794.76 4.65 0.30 0.00 395.93 908,484.38 10,328.87 0.00 99.09% 0.91 % 0.00 2.27 2023 874,315.00 6,648.81 2,748.00 1,020.76 876,581.75 875,294.93 3,980.25 1,291.93: 5.61 0.00 0.00 194.33 875,489.26 10,642.80 0.00 99.55% 0.45% 0.00 2.33 2022 6861520.28 3,288.16 126.07 922.21 693,824.16 693,427.59 3,273.05 730.00 1.95 0.03 0.00 _ 83.34 693,510.93 9,795.90 0.00 99.53% 0.47% - 0.00 1.95 2021 610,716.78 5,222.52 30.78' 4,097.09 617,01021 619,024.12 1,695.09 741.98 0.00 0.00 0.00 809.06 619,833.18 7,449.64 0.00 99.73% 0.27% _ 0.00 0.00 2020 503,800.36 21718.55 564.56 464.39 506,892.91 508,763.47 752.05 423.79 0.00 0.05 0.00 48.36 508,811.83 5,911.27 0.00 99.85% 0.15% 0.00 0.00 2019 497,850.22 1,951.08 685.06 659.45 506,077.33 509,520.49 665.50 330.65 0.00 0.00 0.00 139.10 509,659.59! 10,203.80 0.00 99.87% 0.13% 0.00 0.00 2018 490,422.24 2,990.19 272.35 478.84 491,982.12 495,097.61 456.92 428.18 0.00 0.00 0.00 195.75 495,293.36 4,343.58 0.00 99.91 % 0.09% 0.00 0.00 2017 4801977.98 2,324.10 110.75 1,159.98 484,364.80 487,323.88, 328.16 170.48 0.00 0.00 0.00 158.05, 487,481.93 4,661.69 0.00 99.93% 0.07% 0.00 0.00 2016 470,016.16 2,794.06 517.28 115.67 471,803.81 474,816.57 288.38 62.99 0.00 0.00 0.00 81.98 474,898.55 4,983.32 0.00 99.94% 0.06% 0.00 0.00 2015 463,495.78 2,920.57 597.29 331.29 465,615.20 468,652.91 396.53 0.00 0.00 0.00 0.00 358.13 469,011.04: 5,305.99 0.00 99.91 % 0.09% 0.00 0.00 Sub. 5,984,368.84 37,713.79 5,756.85 13,179.35 6,027,704.41 6,040,010.02 20,182.76 10,974.76 12.21 0.38 0.00 2,464.03 6,042,474.05 73,626.86 0.00 99.67% 0.33°/ 0.00 6.55 TAX DISTRICT:ENO FIRE 2024 1,141,868.01 10,124.39 29.18 762.69 1,138,844.95 1,136,231.52 4,405.91 3,236.97 4,831.62 0.13 0.00 300.16 1,136,531.68 067.82 0.00 99.61% 0.39% 0.00 4.88 2023 931,550.64 4,338.81 27.89 51564.79 937,646.44 936,789.80 2,368.78 695:68 0.00 0.00 0.00 251.24 937,041.04 4,897.71' 0.00 99.75% 0.25% 0.00 0.00 2022 910,423.82 1,796.20: 31.98 1,190.09 911,132.96 911,564.07 1,512.0 632.01 0.00 0.11 0.00 999.89 912,563.96 1,347.23 0.00 99.83% 0.17% 0.00 0.00 PAGE 6 of 13 20 2021 806,897.75 5,979.38 559.66 1,354.39 812,359.72 814,264.78 1,156.10 438.08 0.00 0.00 0.00 143.06 814,407.84 10,646.62 0.00 99.86% 0.14% 0,00 0.00 2020 785,327.97 2,746.55 2,031.69 840.76 787,393.79 789,370.69 644.06 474.03 11.62 0:00 0.00 126.77 789,497.46 6,003.30 0.00 99.92% 0.08% 11.62: 0.00 2019 770,596.05 2,406.59 386.62 1,080.44 770,982.64 772,591.65 503.0. _ 77.87 0.00 0.00 0.00 415.39 773,007.04 2,099.36 0.00 99.93% 0.07% 0.00 0.00 2018 762,591.36 2,364.34 717.76 1,565.38 766,624.43 768,329.21 393.92 14.66 0.00 0.00 0.00 123.94 768,453.15 5,549.79 0.00 99.95% 0.05% 0.00 0.00 2017 665,564.73- 1,723.58 109.47 2,077.98 671,420.31 673,138.90 438.31 11.91 0.00 0.00 0.00 22.01 673,160.91 5,610.65 0.00 99.93% 0.07% 0.00 0.00 2016 588,347.26 1,478.35 615.87 981.31 590,602.05 591,990.20 272.26 16.97 0.00 0.00 0.00 111.02 592,101.22 3,367.70 0.00 99.95% 0.05% 0.00 0.00 2015 572,024.83 4,382.88 101.41 72.46 569,763.45 571,236.44 135.67 0.00 0.00 0.00 0.00 196.44 571,432.88 2,150.45 0.00 99.98% 0.02% 0.00 0.00 Sub. 7,935,192.42 37,341.07 4,611.53 15,490.29 7,956,770.74 7,965,507.26 11,770.14 5,598.18 4,843.24 0.24 0.00 2,689.92 7,968,197.18 48,040.63 0.00 99.85% 0.15% - 11.62 4.88 TAX DISTRICT:HILLSBOROUGH 2024 10,321,885.86: 48,867.76 41.13 31,814.88 10,363,853.37 10,334,541.21 40,544.93 34,703.19: 5,801.39: 0.00 0.00 2,512.30 10,337,053.51' 59,061.52 0.00 99.61 % 0.39% 0.00 0.00 2023 9,697,236.02 50,750.89 40.49 24,378.20 9,720,686.36 9,702,753.56 31,163.92 12,259.22 68.24 0.77 0.00 548.13 9,703,301.69 49,863.52 0.00 99.68% 0.32% 0.00 0.00 2022 9,419,898.43 29,462.25 2,146.49 42,301.00 9,441,924.44 9,440,653.24 14,877.91 5,170.50 0.00 1,725.00 0.00 5,629.91 9,446,283.15 11,333.75 0.00 99.84% 0.16% 0.00 0.00 2021 9,168,803.28 252,292.59 1,316.56 20,690.52 81993,129.14 9,000,671.40 8,643.60 6,179.71 0.00 1,275.00 0.00 2,363.37 9,003,034.77' 57,244.49: 0.00 99.90% 0.10% 0.00 0.00 2020 7,866,168.82 38,959.88 5,756.71; 8,889.12' 7,875,284.83- 7,886,693.93 6,714.25 3,927.91 0.00 1,275.00 0.00 1,509.17 7,888,203.10; 44,943.48' 0.00 99.91% 0.09% 0.00 0.00 2019 7,444,634.67 181,655.34 1,085.72 47,607.31 7,412,247.76 7,425,648.75 3,647.31 3,699.29 0.00 1,050.00 0.00 _ 3,100.86 7,428,749.61 102,746.84` 0.00 99.95% 0.05% 0.00 0.00 2018 6,879,823.51 40,669.44 3,788.55 12,900.41 6,886,849.60 6,902,421.21 3,136.86 3,780.79 0.00 675.00 0.00 602.54 6,903,023.75 38,583.67 0.00 99.95% 0.05% 0.00 0.00 2017 6,730,466.78 125,468.19 14,521.53 17,071.41 6,631,803.76 6,650,455.10 1,085.86 1,112.64 0.00 1,125.00 0.00 100,970.23 6,750,625.33 24,255.29 0.00 99.98% 0.02% 0,00 0.00 2016 6,214,584.17 259,484.25 29,288.76 8,661.44 6,005,353.11 6,021,431.17 1,667.77 969.11- 0.00 4,650,00 0.00 185,312.07 6,206,743.24 70,880.51 0.00 99.97% 0.03% 0.00 0.00 2015 5,221,805.58 133,388.07 21078.87 12,958.76 1111 5,123,566.44 5,140,464.36 1,869.96 0.00 0.00 0.00 0.00 102,797.51 5,243,261.87 24,269.04 0.00 99.96% 0.04% 0.00 0.00 Sub. 78,965,307.12 1,160,998.66 60,064.81 227,273.05- 78,454,698.81 78,505,733.93 113,352.37 71,802.36 5,869.63 11,775.77 0.00 PAGE 7of13 21 404,546.09 78,910,280.02 483,182.11 0.00 99.86% 0.14% 0.00 0.00 TAX DISTRICT:LITTLE RIVER FIRE 2024 406,987.46 5,173.05 19.05 2,433.26 410,023.16 408,332.88 2,827.79 1,936.00 3,781.10 0.00 0.00 194.04 408,526.92 5,794.54 0.00 99.31 % 0.69% . _ 0.70 0.00 2023 394,294.32 332.94 685.77 793.36 397,921.94 397,177.17 1,934.47 689.93 0.70 0.04 0.00 0.70 397,177.87 3,852.97 0.00 99.51 % 0.49% 0.70 0.00 2022 332,029.21 203.92 283.28 1,393.04 335,399.83 335,144.62 1,237.71 44.59 0.61 0.00 0.00 1.60 335,146.22 2,464.78 0.00 99.63% 0.37% 0.61 0.00 2021 326,882.06 1,559.59 708.91 684.76 328,314.64 328,287.01 1,115.22 98.71 0.61 0.00 0.00 1.60 328,288.61 3,016.32 0.00 99.66% 0.34% 0.61 0.00 2020 2731626.55 1,576.23 876.05 311.63 276,321.72 276,989.86 522.53 161.96 0.00 0.00 0.00 0.79 276,990.65 4,835.82 0.00' 99.81 % 0.19% 0.00 0.00 2019 266,954.21 2,118.12- 293.47 273.48 269,238.79 270,249.10 240.93 18.89 0,00 0.00 0.00 1.65 270,250.75 4,422.69 0.00, 99.91% 0.09% 0.00 0.00 2018 262,422.15` 775.63 148.38 217.51 263,820.68' 264,832.91 169.63 0.00' 0.00 0.00 OAO 0.17 264,833.08 2,105.03 0.00 99.94% 0.06% 0.00 0.00 2017 216,279.68 2,018.11 64.78' 55.21 217,948.66 218,982.49 54.64 0.00 0.00 0.00 0.00 10.44 218,992.93' 3,696.66 0.00 99.97% 0.030 0.00 0.00 2016 169,310.57 1,225.04 250.50 322.77 169,938.89 170,519.41 31.73 0.00 0.00 0.00 0.00 61.26 170,580.67- 1,781.09 0.00 99.98% 0.02% 0.00 0.00 2015 167,436.02 835.31 78.56 3.12 168,560.17 169,392.16 31.02 0.00 0.00 0.00 0.00 77.07 169,469.23, 2,034.90' 0.00 99.98% 0.02% 0.00 0.00 Sub. 2,816,222.23 15,817.94 3,408.75 6,488.14 2,837,488.48 2,839,907.61 8,165.6_ 2,950.08 3,783.02 0.04 0.00 349.32 2,840,256.93- 34,004.80 0.00 99.71% 0.29% 2.62 0.00 TAX DISTRICT:MEBANE 2024 3,781,856.64 1,279,226.44 10,094.46 1,956.71 3,771,404.15 3,772,596.07 4,855.28 5,145.21 0.00 0.46 0.00 1,033.04 3,773,629.11 1,276,911.70 0.00 99.87% 0.13% 0.00 0.00 2023 2,950,407.80, 6,917.58 6,344.51 1,867.19 2,944,710.61 2,944,624.35 1,4k44 11058.96 0.00' 0.61 0.00 1,152.52 2,945,776.87 5,697.71 0.00 99.95% 0.05% 0.00 0.00 2022 3,175,810.44 45,820.27 6,484.90 9,484.51 3,148,055.71 3,148,774.87' 795.34 630.03 0.00 0.00 0.00 566.97 3,149,341.84 15,065.93 o.00 99.97% 0.03% 0.00 0.00 2021 2,599,861.43 107,008.73, 40,726.51 48,940.28 2,585,127.66 2,587,762.69 850.12 1,071.75` 0.00 0.00 0.00 21,820.14 2,609,582.83' 84,061.19' 0.00 99.97% 0.036/. 0.00 0.00 2020 1,759,897.36 7,381.65 4,061.98 3,216.62 1,766,509.88 1,768,072.10 183.20 520.87 0.00 0.00 0.00 21.87 1,768,093.97 14,839.53 0.00 99.99% 0.01 % 0.00 0.00 2019 1,622,923.33 3,240.12 1,973.89 2,052.42 1,622,267.30 1,623,098.48 147.06 0.00 0.00 0.00 0.00 497.90 1,623,596.38 2,505.56 0.00 99.99% 0.01 % 0.00 0.00 2018 1,528,825.66 3,593.08 2,771.03 10,543.11 1,536,663.76 1,536,164.47 4,464.17 0.00 0.00 0.00 0.00 PAGE 8of13 22 586.08 1,536,750.55 3,659.10 0.00 99.71 % 0.29% 0.00 0.00 2017 1,574,104.59. 126,267.16 956.47 0.00 1,515,782.96 1,516,744.75 12.37 0.00 0.00 0.00 0.00 45,688.92 1,562,433.67 68,902.00 0.00 100.00% 0.00% 0.00 0.00 2016 1,510,652.50 2,490.17 1,501.42 11,730.70 1,520,810.73 1,521,360.06 mo 0.00 0.00 0.00 0.00 77.42 1,521,437.48 2,419.12 0.00 100% 0% 0.00 0.00 2015 69.68 26.31 0.00 0.00 78.88 70.70 8.18 0.00 0.00 0.00 0.00 0.00 70.70 35.51 0.00 89.63% 10.37% 0.00 0.00 Sub. 20,504,409.43 1,581,971.51 74,915.17 89,791.54, 20,411,411.64 20,419,268.54 12,774.18 8,426.82 0.00 1.07 0.00 71,444.86 20,490,713.40 1,474,097.35 0.00 99.94% 0.06% 0.00 0.00 TAX DISTRICT:NEW HOPE FIRE 2024 1,037,329.28, 3,789.82 10.97 1,363.33 1,038,362.31 1,034,269.85 5,133.20 1,858.72 0.00 0.01 0.00 122.07 1,034,3 91.92 3,470.49" 0.00' 99.51 %' 0.49% 0.00 0.00 2023 922,187.32 3,227.06 9.28 531.15 923,768.75 921,423.80 3,648.89 899,07 0.00 0.10 0.00 0.00 921,423.80 4,286.62 0.00 99.60% 0.40% _ 0.00 0.00 2022 836,894.67- 1,775.15 10.19 826.59 841,438.31 841,787.78 2,037.94 1,340.01. 0.00 0.12 0.00 0.00 841,787.78; 5,502.39 0.00 99.76% 0.24% _. 0.00 0.00 2021 7231289.90 581.38 9.08 864.20 723,605.23 724,643.52 704.17 533.11 0.00 0.00 0.00 209.20 724,852.72 41.59 0.00 99.90% 0.10% 0.00 0.00 2020 726,608.16 385.92 136.30 783.56 727,364.48" 728,477.83 477.73 443.95 0.00 0.00 0.00 1.15 728,478.98 494.98 0.00 99.93% 0.07% 0.00 0.00 2019 665,640.90 9,322.34 1,866.98 509.23 664,836,09 666,423.03 311.38 59.03 0.00 0.00 0.00 181.61 666,604.64 9,875.28- 0.00 99.95% 0.05% 0.00 0.00 2018 653,608.94 181910.38 856.71 571.12 646,924.07 648,800.99 227.81 12.78 0.00 0.00 0.00 2,583.96' 651,384.95 12,511.10 0.00' 99,96% 0.04% 0.00 0.00 2017 620,159.47 11441.23 5.34 13.25 622,493.19 624,316.44 161.4 0.00 0.00 0.00 0.00 83.64 624,400.08 3,767.04 0.00 99.97% 0.03% 0.00 0.00 2016 609,892.04, 2,511.98 1,985.00 67.63 614,114.99 616,042.07 33.96 0.00 0.00 0.00 0.00 5.65 616,047.72 8,652.30 0.00 99.99% 0.01 % 0.00 0.00 2015 5671958.12 3,632.20 171.63 38.85 567,334.71 568,463.05 48.8 0.00 0.00 0.00 0.00 269.61 568,732.66 3,141.57' 0.00 99.99% 0.01% 0.00 0.00 Sub. 7,363,568.80 45,577.46 5,061.48 5,568.91; 7,370,242.13 7,374,648.36 12,785.3 5,146.67 0.00 0.23 0.00 3,456.89 7,378,105.25 51,743.36 0.00 99.83% 0.17% 0.00 0.00 TAX DISTRICT:ORANGE 2024 : 198,364,417.47 4,064,329.53 3,693.74 406,109.44 198,704,355.71 198,264,774.17 742,052.54 580,391.90 295,821.33 16.76 0.00 19,230.97 198,284,005.14, 4,001,852.07 43,813.80 99.63% 0.37% - 194.24 54.12 2023 187,9331295.31 1,344,165.23 56,941.72- 413,788.49 188,408,792.50 188,304,882.14 433,744.13 173,190.69 1,446.08 6.50 0.00 27,307.80: 188,332,189.94 1,462,815.65 60,211.58 99.77% 0.23% 149.94 18.93 2022 182,899,844.63 616,240.63 20,285.48- 369,293.71` 183,387,831.01 183,521,874.38 285,715.87 88,207.43 1,323.48 5.41 0.00 PAGE 9of13 23 49,767.91 183,571,642.29 755,218.78 85,729.68 99.84% 0.16% 7.90 19.57 2021 179,256,699.82 3,384,381.11 92,590.14 291,977.13 177,652,374.63 177,930,988.33 188,292.19 83,563.17 1,304.06 0.07 0.00 135,464.15 178,066,452.48 11580,668.93 67,034.30 99.89% 0.11% 7.78 0.00 2020 166,087,887.09 1,007,000.69; 164,220.96 255,608.42166,474,749.44 166,798,355.49 141,804.54 56,001.63 4,169.54 1.07 0.00 27,850.05 - 166,826,205.54 1,302,475.58'! 60,544.14 99.91% 0.09% 3,013.48 0.00 2019 162,980,696.79 11286,798.18 134,657.62 216,979.04, 163,114,400.45 163,427,424.17 164,192.69 36,261.71 21.67 0.46 0.00 35,386.53 163,462,810.70 1,338,180.42 59,251.18 99.90% 0.10% 0.00 0.00 2018 157,308,589.47 2,668,992.55 435,716.03 556,025.38 156,902,064.94 157,365,623.17 81,126.67 36,048.79 0.00 0.92 0.00 65,514.46 157,431,137.63 2,142,158.67 87,815.78 99.95% 0.05% 0.00 0.00 2017 151,408,208.38 1,268,197.73. 80,855.29, 195,278.53 151,211,080.80- 151,638,983.71 44,334.82 19,770.96 0.00 0.41 0.00 _ 434,092.12 152,073,075.83 956,646.91 41,182.11 99.97% 0.03% 0.00 0.00 2016 145,845,051.18 818,103.77 171,485.98 235,856.14 145,821,271.99 146,196,072.43 55,312.64 12,159.16 1,255.04 0.19 0.00 282,515.56 146,478,587.99 729,954.42 - 38,705.94 99.96% 0.04% 0.00 1,255.04 2015 143,898,161.57 994,038.99 82,506.96 342,622.63 144,108,520.15 144,531,651.02 46,075.43 6,004.67 0.00 0.00 0.00 183,162.88 144,714,813.90 944,281.90 52,147.28 99.97% 0.03% 0.00 0.00 Sub. 1,675,982,851.71 17,452,248.41 1,242,953.92 3,283,538.91 1,675,785,441.62 1,677,980,629.01 2,182,651.5 1,091,600.11 305,341.20 31.79 0.00 1,260,292.43 1,679,240,921.44 15,214,253.33 596,435.79 99.87% 0.130 3,373.34 1,347.66 TAX DISTRICT:ORANGE FIRE 2024 1,904,923.37 9,930.48 131.55 2,862.34 1,913,461.37 1,906,482.78 10,535.28 8,592.80 862.15 0.30 0.00 44.32 _ 1,906,527.10 15,737.69 0.00 99.45% 0.55% 0.00 0.00 2023 1,707,940.27 7,753.02 41.53 1,908.86 1,716,750.18" 1,715,087.30 6,033.99 2,388.44 0.00 0.07 0.00 824.29 1,715,911.59 14,695.60 0.00- 99.65% 0.35% 0.00 0.00 2022 1,507,596.69 5,160.10 392.41 5,024.57 1,520,720.64 1,522,219.22 3,221.09 1,006.43 0.00 0.30 0.00 481.64 1,522,700.86 13,651.89 0.00 99.79% 0.21% 0.00 0.00 2021 1,480,958.69 7,546.88 40.45 2,016.57 1,480,407.97 1,482,682.30 2,112.48 1,477.30 0.00 0.00 0.00 275.36 1,482,957.66 5,020.04; 0.00, 99.86% 0.14% 0.00 0.00 2020 1,331,322.13 4,715.64 3,592.86 1,039.84 1,338,799.69 1,342,991.72 977.25 1,017.61 0.00 0.04 0.00 140.16 1,343,131.88 14,746.22- 0.06 99.93% 0.07% 0.00 0.00 2019 1,270,539.09 8,193.15 2,529.84 1,215.38 1,274,657.04 1,279,806.47 620.91 972.03 0:00 0.05 0.00 252.24 1,280,058.71 13,625.56 0.00 99.95% 0.05% 0.00 0.00 2018 1,248,506.65 5,667.57 399.70 2,127.08 1,258,861.45 1,265,134.98 571.26 884.79 0.00 0.00 0.00 253.85 1,265,388.83 14,294.99 0.00 99.95% 0.05% 0.00 0.00 2017 1,224,791.32 11,671.06 3,325.21 806.98 1,236,556.72 11243,670.72 275.91 743.52 0.00 0.00 0.00 2,141.70 1,245,812.42 25,954.69 0.00' 99.98% 0.02% 0.00 0.00 2016 1,054,959.02 2,330.53 452.87 1,005.12 1,057,433.88 1,061,775.60 184.84 542.89 0.00 0.00 0.00 185.21 1,061,960.81 4,253.14 0.00- 99.98% 0.02% 0.00 0.00 2015 1,051,017.28 8,453.64 346.56 296.14 1,053,308.40 1,058,428.70 188.0 459.09 0.00 0,00 0.00 203.41 1,058,632.11 10,795.23 0.00 99.98% 0.02% 0.00 0.00 PAGE 10 of 13 b 24 Sub. 13,782,554.51 71,422.92 11,252.98 18,302.88 13,850,957.34 13,878,279.79 24,721.07 18,084.90 862.15 0.76 0.00 4,802.18 13,883,081.97 132,775.05 0.00 99.82% 0.18% 0.00 0.00 TAX DISTRICT:ORANGE GROVE FIRE 2024 798,793.75 3,700.18 16.00 1,820.09 803,466.34 801,294.08 3,791.01 2,605.91 36.49 0.17 0.00 33.46 801,327.54' 6,568.68 0.00 99.53% 0.470 0.00 0.00 2023 785,156.13 2,051.02 18.69 6,246.92 794,843.83 794,892.05 1,888.47 1,005.83 0.00 0.05 0.00 291.75 795,183.80 5,510.49 0.00 99.76% 0.24% 0.00 0.00 2022 677,160.91 2,013.17' 545.13' 2,701.49 684,376.76 685,395.04 1,193.07 229.49 0.00 0.00 0.00 19.69 685,414.73 7,072.66' 0.00 99.83% 0.17°/a - _ 0.00 0.00 2021 569,913.34 2,003.12 16.38 - 724.15 580,446.96 582,815.44 493.21 65.70 0.00 0.00 0.00 92.67 582,908.11 11,828.97 0.00 99.92% 0.08 6/c . _ 0.00 0.00 2020 558,831.07 21457.30 2,157.20 1,011.09 563,575.56 565,597.02 370.31 90.32 0.00 0.00 0.00 298.72 565,895.74 8,347.90 0.00 99.93% 0.07% 0.00 0.00 2019 550,511.69 5,097.37 1,596.03 1,462.72 555,390.69 557,941.43 290.72 70.29 0.00 0.00 0.00 16.06 557,957.49 10,109.68- 0.00 99.95% 0.05% 0.00 0.00 2018 541,997.56 1,912.31 134.41 582.27 545,942.12 548,714.76 100.28 186.79 0.00 0.00 0.00 46.31 548,761.07 5,409.01 0.00 99.98% 0.02% 0.00 0.00 2017 535,312.17 1,768.46 80.79 67.78 536,733.03 538,991.47 38.99 115.59 0.00 0.00 0.00 114.47 539,105.94 3,202.33 0.00 99.99% 0.01 % 0.00 0.00 2016 528,727.33 892.60 853.17 313.47 530,073.25 532,323.86 41.10 106.59 0.00 0.00 0.00 115.52 532,439.38 2,778.22 0.00 99.99% 0.01 % 0.00 0.00 2015 449,605.97 967.32 341.60 57.11 451,040.50 452,766.56 46.63 43.23 0.00 0.00 0.00 42.01 452,808.57 2,686.34 0.00 99.99% 0.01 % 0.00 0.00 Sub. 5,996,009.92 22,862.85 5,759.40 14,987.09 6,045,889.04 6,060,731.71; 8,253.79 4,519.74 36.49 0.22 0.00 1,070.66 6,061,802.37' 63,514.28 0.00 99.86% 0.14% 0.00 0.00 TAX DISTRICT:SOUTH ORANGE FIRE 2024 610,443.77 2,020.76 6.52 712.96 610,683.56 606,380.51 5,226.02 2,165.38 0.00 0.17 0.00 0.00 606,380.51 1,554.11 0:00 99.14% 0.86% 0.00 0:00 2023 590,922.15 780.20 6.83 673.88 593,876.06 591,899.64 3,324.25 495.96 0.00 0.00 0.00 73.51 591,973.15 3,067.06 0.00 99.44% 0.56% 0.00 0.00 2022 575,032.85' 1,114.50 6.39 821.04 575,664.60. 574,786.75 2,490.91 286.33 0.00 0.00 0.00 126.73 574,913.48 931.60 0.00 99.57% 0,43% 0.00 0.00 2021 568,071.16 1,454.69' 5.79 569.62 567,745.20 568,374.82 1,202.60 345.72 0.00 0.00 0.00 210.31 568,585.13 564.90 0.00 99.79% 0.21 % 0.00 0.00 2020 554,728.10 2,398.84 119.40 454.11 559,893.82 562,146.16 670.91 27.39 0.00 0.00 0.00 97.61 562,243.77 7,229.85 0.00 99.88% 0.12 1 0.00 0.00 2019 547,594.02 1,431.64' 869.79 2,109.61 549,590.10 551,085.28 639.6 106.88 0.00 0.00 0.00 _ 147.09 551,232.37' 2,187.90 0.00 99.88% 0.120 _ 0.00 0.00 PAGE 11 of 13 25 2018 539,999.24 738.62 8.27 334.42 545,569.90 547,465.95 206.84 51.53 0.00 0.00 0.00 160.20 547,626.15 5,983.13 0.00 99.96% 0.04% 0.00 0.00 2017 536,679.30 1,825.10 8.54 949.45 544,109.34 546,309.90 112.79 36.50 0.00 0.05 0.00 18.48 546,328.38 8,314.23 0.00 99.98% 0.02% 0.00 0.00 2016 5191642.38 529.20 6.71 29.74 519,525.49 521,306.82 231.6C 21.78 0.00 0.00 0.00 0.00 521,306.82 389.28 0.00 99.96% 0.04% 0.00 0.00 2015 514,782.96, 2,326.98 709.35 1,181.37 516,132.84 518,303.96 172.46 24.88 0.00 0.00 0.00 0.00 518,303.96. 3,204.84 0.00 99.97% 0.03% 0.00 0.00 Sub. 5,557,895.93 14,620.53 1,747.59 7,836.20 5,582,790.91 5,588,059.79 14,278.07 3,562.35 0.00 0.22 0.00 833.93 5,588,893.72 33,426.90 0.00' 99.74% 0.26% 0.00' 0.00 TAX DISTRICT:SOUTH TRIANGLE FIRE 2024 329,279.25 3,795.86 3.45 216.57 333,704.05 332,802.48 1,864.2C 643.54 0.00 0.09 0.00 0.00' 332,802.48 8,007.54 0.00 99.44% 0.560 0.00 0.00 2023 325,995.66 4,095.49, 3.841 347.19 323,007.22 322,875.31 697.23 732.29 0.00 0.00 0.00 0.00 322,875.31 763.70 0.00 99.78% 0.22% 0.00 0.00 2022 289,628.76 709.83 5.08 209.25 289,734.93 289,821.07 420.66 22.38 0.00 0.00 0.00 99.96 289,921.03 611.83 0.00 99.85% 0.15% _ 0.00 0.00 2021 267,654.63 780.61 4.12 51.71 267,420.56 267,850.24 208.85 0.00- 0.00 0,00 0.00 42.14 267,892.38 498,95 0.00 99.92% 0.08% 0.00 0.00 2020 252,018.51 6,290.53 4.20 2,256.74 248,320.22 248,910.94 122.16 0.00 0.00 0.00 0.00 146.80 249,057.74 339.70 0.00 99.95% 0.050 0.00 0.00 2019 237,915.33 655.85 5.43 176.19 237,960.74 238,396.26 143.67 0.00- 0.00 0.00 0.00 0.00 238,396.26 530.50 0.00 99.94% 0.06% 0.00 0.00 2018 229,784.91 6,437.04 4.97 107.33 226,298.18 227,250.99 86.60 0.00 0.00 0.00 0.00 0.00 227,250.99 2,847.95 0.00 99.966/6 0.04% 0.00 0.00 2017 226,149.22 5,546.12 4.33, 0.00 220,864.52 221,359.02 64.57 0.00 0.00 0.00 0.00 5,197.22 226,556.24 265.75 0.00 99.97% 0.03% 0.00 0.00 2016 204,155.09 534.64; 2.77 0.00 204,011.68 204,627.08 3.75 0.00' 0.00 0.00 0.00 0.00 204,627.08` 394.00 0.00 100.00% _ 0.000 0.00 0.00 2015 204,665.71 5.93' 3.24 0.00 207,035.27 207,864.53 4.93 0.00 0.00 0.00 0.00 0.00 207,864.53' 2,378.73 0.00 100.00% 0.00% 0.00 0.00 Sub. 2,567,247.07 28,851.90 41.43 3,364.98r 2,558,357.37 2,561,757.92 3,616.62 1,398.21 0.00 0.09 0.00 5,486.12 2,567,244.04 16,638.65 0.00 99.86% 0.14% 0.00 0.00 TAX DISTRICT:WHITE CROSS FIRE 2024 696,841.43 1,555.00 14.11 1,167.14 699,425.49 693,104.46 8,144.07 7,486.86 183.43 0.24 0.00 2.76 693,107.22 2,986.03 0.00 98.84% 1.16% 0.00 0.00 2023 689,059.56` 1,923.84 683.34 2,992.79 696,292.10 692,667.75 6,058.2 2,488.36 0.00 0.06 0.00 0.00 692,667.75 6,846.93 0.00 99.13% 0.87% 0.00 0.00 PAGE 12 of 13 26 2022 599,402.40 712.84. 14.44 1,322.22', 602,883.27 606,497.43 4,530.26 1,646.091 0.001 0.00 0.00 52.89 600,550.32 2,885.93 0.00 99.25% 0.75% 0.00 0.-00 2021 594,793.72 4,652.44: 14.55 2,799.93 600,546.05 599,491.51 4,282.03 847.541 0.00' 0.00, 0.00 380.4329% 0.71% 0.00 0.00 5�9,871.94 39 o.66 2020 537,248.62 1,964.12 403.45 1,002.24 541,998.02 540,402.42 4,409.08 847.46. 0.00 0.00. 0.00 189.51 540,591.93 6,114.73 0.00 99.19% 0.81% 0.00 0.00 20-1-9 523,077.52: 4,396.72 73.34 529.63 535,428.16 530,997.83 7,866.88 1,001.77 0.00 0.00 0.00 356.23 531,354.06 16,291.07 0.00 98.53% 1.47% 0.00 0.00 2018 477,086.18- 4,123.38. 458.71 931.17 482,847.38 485,319.03 1,665.11 1,455.88 0.00 0.00 0.00 1 340.28: 485,659.31 9,412.12 0.00 99.66% 0.34% 0.00 0.00 2017 466,359.71 2,578.30: 9.57 717.98 466,651.11 469,519.35 453.26 683.95� 0.00 '-0.6-0--------0.66 ------------ 378.96 469,898.31 2,161.29 0.00 99.90% 0.10% 0.00 0.00 2016 408,458.89 1,309.71 284.64 687.85 408,650.07 410,969.67 152.61 236.16 0.00 0.00 0.00 419.89 411,389.56 1,097.08 0.00 99.96% 0.04% 0.00 0.00 --- - ----43.58 .00 0.00 2015 404,998.31 960.3� 36I.CI 406,194.15 408,90 .25 145.74 0.00 0.00 221.43 409,128.68 2,474.42 0.00 99.96% 0.04% 0.00 0.00 Sub. 5,397,326.34 24,176.70 2,317.36 12,194.53 5,440,915.80 5,431,876.70 37,707.30 16,694.07 183.43 0.30 0.00 2,342.38 5,434,219.08 57,888.99 0.00 --99.31%._7 0.69% 0.00 0.00 Total 2,670,180,840.14 29,351,794.49 1,843,512.58 5,702,018.15 2,667,470,316.78 2,670,472,382.14 2,985,661.10 1,510,487.82 509,604.10 76,794.80 0.00 2,118,687.51 2,672,591,069.65 22,782,765.56 596,435.79 99.89% 0.11% 6,092.75 2,447.50 Signature(Tax Collector) t4 no* va(e rx, Am &*- W2 YCOMM,6:5 PAGE 13 of 13 27 RES-2026-034(Update for RES-2026-027) RESOLUTION APPROVING THE TAX COLLECTOR'S ANNUAL SETTLEMENT FOR THE CURRENT YEAR 2025 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: Partial Settlement of 2025 Tax Accounts ADOPTED this the 19th day of May, 2026. Jean Hamilton Chair, Board of County Commissioners Attest: Clerk to the Board of County Commissioners