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2018-11-13 RM Exhibits Exhibit Book Exhibit‘, o a cS 4) E64_ n NEW HANOVER COUNTY BOARD OF COMMISSIONERS FIRST RESPONDERS DAY PROCLAMATION WHEREAS, New Hanover County is proud to have dedicated Sheriff, Fire Rescue, and Emergency Management/911 departments consisting of professionals who serve our citizens unselfishly and bravely; and WHEREAS,the municipalities within New Hanover County,the City of Wilmington,and the towns of Wrightsville Beach, Carolina Beach and Kure Beach, have dedicated police and fire departments, and the University of North Carolina at Wilmington has a police department; and WHEREAS, the citizens of New Hanover County are served by a group of highly proficient emergency medical professionals at New Hanover Regional Medical Center; and WHEREAS, these first responders risk their lives each day to protect our community and its neighborhoods and respond to threats to the peace, safety and health of our citizens; and WHEREAS,while our community's first responders are deserving of appreciation every day of the year, citizens are much more aware of their bravery and commitment this season as a result of their actions during and following Hurricane Florence; and WHEREAS, we seek to recognize and honor all of our first responders, especially those who have gone beyond the normal call of duty. NOW,THEREFORE, BE IT BE PROCLAIMED by the New Hanover County Board of Commissioners that Tuesday, November 27, 2018 will be recognized as "First Responders Day" in New Hanover County and requests that a special effort be made on this day to honor and recognize all of our first responders throughout New Hanover County. ADOPTED this the 13th day of November, 2018. EW HANOVER CO I ! A - Woody White, Cha' man yy ; ATTEST: 1 K g berleigh G. 'Powell, Clerk to the Board �i „ ez Exhibit NEW HANOVER COUNTY BOARD OF COMMISSIONERS Book )C Ly T page—� RESOLUTION DISPOSAL OF SURPLUS PROPERTY WHEREAS, New Hanover County owns certain personal property itemized on attached Exhibit A that is no longer functional for governmental purposes;and WHEREAS, the New Hanover County Board of Commissioners is desirous of declaring the property surplus and disposing of the property as authorized by North Carolina General Statute (NCGS) 160A-Article 12; and WHEREAS,following the board's approval,the board wishes to allow non-profit organizations the opportunity to inspect and purchase the property prior to being sold by public auction; and WHEREAS, all remaining property will be disposed of according to the procedures prescribed in Chapter 160A- 270(c) which authorizes the disposal of personal property electronically using an existing private or public electronic auction service; and WHEREAS,items not sold by electronic auction will be disposed of using any other method authorized in the NCGS 160A-Article 12 including discarding the items. NOW,THEREFORE,BE IT RESOLVED by the New Hanover County Board of Commissioners as follows: 1. The personal property itemized on the attached Exhibit A is hereby declared to be surplus property. 2. The Chief Financial Officer's designated representative, pursuant to the provisions of G.S. 160A-270(c), is hereby authorized to dispose of the personal property listed by electronic public auction and any property not sold by electronic means may be disposed of using any other method authorized by the NCGS 160A- Article 12, and that said representative be further authorized and directed to execute necessary documents, transfer title, add/delete items from the surplus list, and perform all necessary functions associated with this disposal. 3. Non-profit organizations will be given the opportunity to inspect and purchase the property prior to being sold by public auction. 4. All surplus property will be sold "as is," all sales will be final and the acceptable forms of payment are cash, certified check, money order, and Visa or MasterCard. New Hanover County makes no express or implied warranties of merchantability of any surplus property, or part thereof, or its fitness for any particular purpose regardless of any oral statements that may be made concerning the surplus property or any part thereof. 5. A notice summarizing this resolution and the sale of the surplus property shall be advertised on the county's website and/or in the Wilmington Star News at least ten (10) days prior to the electronic public auction. ADOPTED this the 13th day of November, 2018. \,■V/9■ OVE OU TYI O 2 n Woody White, Chai an . 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C 0 0 0 0 0 0 0 0 0 0 0 o f f f f f f f f f f Lu t k a W W W W W W W W W W W Exhibit Book xLj- Page 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION PROPERTY CONVEYANCE TO HABITAT FOR HUMANTIY WITH THE PURPOSE OF CONSTRUCTING WORKFORCE HOUSING WHEREAS, New Hanover County is committed to leverage public infrastructure to encourage private investments; and WHEREAS, New Hanover County is committed to creating complete communities through our strategic priorities; and WHEREAS, New Hanover County has adopted a policy to convey qualifying parcels to registered nonprofit organizations for the purpose of providing workforce housing. NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners hereby conveys the following parcels to Habitat for Humanity in accordance with NCGS 153A- 378(3) and NCGS 160A-279: 310 Deerfield Road 7858 Raintree Road 5605 Athens Lane 401 Bountiful Lane ADOPTED this the 13th day of November, 2018. NEW HANOVER COUN 1 �Ov�� Y.�. p \A) Ot s Woody White, C' airma, x e o n w ( . A ST: .Fr>4atrst-;rD‘T iNIIL 31/.1....__ IF berleigh errowell, Clerk to the Board ...r- Book Exhibit v� I A Z Page �o� r4,,-c Ty."c'PA NEW HANOVER COUNTY z TAX DEPARTMENT x �!.., o to 2 4 230 Government Center Drive,Suite 190,Wilmington, NC 28403 P:(910)798-7300 I F:(910)798-7310 I NHCgov.com `''••++S++E„`'' Allison Snell,Tax Administrator Pursuant to NC GS 105-378 Limitation on use of remedies. (a) Use of Remedies Barred.—No county or municipality may maintain an action or procedure to enforce any remedy provided by law for the collection of taxes or the enforcement of any tax liens (whether the taxes or tax liens are evidenced by the original tax receipts, tax sales certificates, or otherwise) unless the action or procedure is instituted within 10 years from the date the taxes became due. Therefore,on this the 13th day of November, 2018, Collector of Revenue,Allison Snell,asks the New Hanover County Board of County Commissioner's to release the levy for tax year 2008 from the charge as the 10 years Statute of limitations prohibits the Collector from using forced collection measures to collect these taxes.These amounts are deemed insolvent and uncollectible. 2008 Real Estate Personal Property Motor Vehicles Total New Hanover $18,883.16 $123,732.13 $256,927.57 $399,542.86 Fire District $371.25 $5,045.04 $10,673.32 $16,089.61 Carolina Beach $858.68 $3,109.74 $5,858.81 $9827.23 Kure Beach $56.94 $221.90 $595.62 $874.46 Wilmington $9,868.58 $47,857.56 $102,015.98 $159,742.12 Wrightsville Beach $.78 $749.14 $1,016.24 $1,766.16 Total $30,039.39 $180,715.51 $377,087.54 $587,842.44 As requested the New Hanover County Board of County Commissioner's does hereby release the levy for tax year 2008 as stated above from the charge as the 10 years Statute of limitations prohibits the Collector from using forced collection measures to collect these taxes.These amounts are deemed \%A9 ' UP9 solvent and uncollectibl • 1-1\ Woody White,Ch Irma, 'z. 1 New Hanover Co ty , �4, p, z o 1R iCHEDf1`)• 1 Exhibit �p � Book X -I Page 'a• _, New Hanover County Monthly Collection Report for July 2018 Current Year 2018-2019 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed $ - $ - $ 1,006,464.85 $ 1,006,464.85 Abatements $ - $ - $ - $ - Adjustments $ - $ - $ - $ - Total Taxes Charged $ - $ - $ 1,006,464.85 $ 1,006,464.85 Collections to Date $ - $ - $ 1,006,464.85 $ 1,006,464.85 *Refunds $ - $ - $ - $ - Write-off $ - $ - $ - $ - Outstanding Balance $ - $ - $ - $ - Collection Percentage - - 100.00 100.00 YTD Interest Collected $ - $ - $ 6,850.71 $ 6,850.71 Total 2018 Collections YTD $ 1,013,315.56 Prior Years 2008-2017 Real Estate Personal Property Motor Vehicles Combined Scroll $ 1,655,184.50 $ 3,938,196.24 $ 623,780.46 $ 6,217,161.20 Abatements $ (3,405.21) $ (18,627.56) $ (22,032.77) Adjustments $ - $ - $ - Total Levy $ 1,651,779.29 $ 3,919,568.68 $ 623,780.46 $ 6,195,128.43 Collections to Date $ 125,601.32 $ 17,180.18 $ 698.27 $ 143,479.77 *Refunds $ 11,598.35 $ 1,041.24 $ 429.18 $ 13,068.77 Write-off $ 0.06 $ (14.10) $ (7.60) $ (21.64) Outstanding Balance $ 1,537,776.38 $ 3,903,415.64 $ 623,503.77 $ 6,064,695.79 YTD Interest Collected $ 11,447.09 $ 1,532.46 $ 414.59 $ 13,394.14 Total Prior Year Collections YTD $ 143,805.14 Grand Total All Collections YTD $ 1,157420.70 *Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUN ,4 pV�+Y'^r0 W y Ch irm n Qusw.a. `V 0 CI t he B ar z n � Date it-iar rslio` Exhibit Book /�T Page 18.5b New Hanover County Fire District Monthly Collection Report for July 2018 Current Year 2018-2019 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed $ - $ - $ 74,152.87 $ 74,152.87 Abatements $ - $ - $ - $ - Adjustments $ - $ - $ - $ - Total Taxes Charged $ - $ - $ 74,152.87 $ 74,152.87 Collections to Date $ - $ - $ 74,152.87 $ 74,152.87 *Refunds $ - $ - $ - $ - Write-off $ - $ - $ - $ - Outstanding Balance $ - $ - $ - $ - Collection Percentage - - 100.00 100.00 YTD Interest Collected $ - $ - $ 497.68 $ 497.68 Total 2018 Collections YTD $ 74,650.55 Prior Years 2008-2017 Real Estate Personal Property Motor Vehicles Combined Scroll $ 94,703.45 $ 206,959.71 $ 34,838.04 $ 336,501.20 Abatements $ - $ (862.78) $ (862.78) Adjustments $ - $ - $ - Total Levy $ 94,703.45 $ 206,096.93 $ 34,838.04 $ 335,638.42 Collections to Date $ 7,680.62 $ 364.04 $ 10.96 $ 8,055.62 *Refunds $ - $ 64.70 $ 64.70 Write-off $ (0.52) $ (2.82) $ (0.09) $ (3.43) Outstanding Balance $ 87,022.31 $ 205,794.77 $ 34,826.99 $ 327,644.07 YTD Interest Collected $ 740.94 $ 40.33 $ 7.78 $ 789.05 Total Prior Year Collections YTD $ 8,844.67 Grand Total All Collections YTD $ 83,495.22 *Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY A O° "TY•IV e 0 O4?, kit:i. 4_.:___ ! _AM _ k ' ' ° -i-4..!_#. 2 Cle t tq the B rd I ' , - 2- n tt ( 2011 , s ti Date �. a: �ti�. •tSrAA U SH1.0 Exhibit vv'� Book AL j_ Page 1q.J�C, New Hanover County Debt Service Monthly Collection Report for July 2018 Current Year 2018-2019 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed $ - $ - $ 129,401.04 $ 129,401.04 Abatements $ - $ - $ - Adjustments $ - $ - $ - Total Taxes Charged $ - $ - $ 129,401.04 $ 129,401.04 Collections to Date $ - $ - $ 129,401.04 $ 129,401.04 *Refunds $ - $ - $ - Write-off $ - $ - $ - Outstanding Balance $ - $ - $ - $ - Collection Percentage - - 100.00 100.00 YTD Interest Collected $ - $ - $ 845.21 $ 845.21 Total 2018 Collections YTD $ 130,246.25 Prior Years 2008-2017 Real Estate Personal Property Motor Vehicles Combined Scroll $ 127,260.60 $ 146,688.45 $ 273,949.05 Abatements $ (436.02) $ (1,076.07) $ (1,512.09) Adjustments $ - $ - $ - Total Levy $ 126,824.58 $ 145,612.38 $ - $ 272,436.96 Collections to Date $ 13,949.46 $ 1,728.59 $ 15,678.05 *Refunds $ 194.10 $ 58.64 $ 252.74 Write-off $ (1.08) $ (1.75) $ - $ (2.83) Outstanding Balance $ 113,068.14 $ 143,940.68 $ - $ 257,008.82 YTD Interest Collected $ 847.30 $ 114.15 $ 961.45 Total Prior Year Collections YTD $ 16,639.50 Grand Total All Collections YTD $ 146,885.75 *Detailed information for Refunds c' be found in the Tax Office NEW HANOVER COUNTY 0 e IA/ 9 ' OINTYri\b 9.firma t O p Cle' to he Board • ill l 31 '?�1 1 w cDate , Exhibit v _ Book A L1 Page 1_g_ New Hanover County Monthly Collection Report for August 2018 Current Year 2018-2019 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed $ 144,410,070.99 $ 592,710.40 $ 2,079,854.86 $ 147,082,636.25 Abatements $ (4,327.78) $ (19,082.11) $ (23,409.89) Adjustments $ 2,667.71 $ 2,667.71 Total Taxes Charged $ 144,408,410.92 $ 573,628.29 $ 2,079,854.86 $ 147,061,894.07 Collections to Date $ 5,309,227.63 $ 8,691.35 $ 2,079,854.86 $ 7,397,773.84 *Refunds $ 2,459.56 $ - $ 2,459.56 Write-off $ (191.76) $ - $ (191.76) Outstanding Balance $ 139,101,451.09 $ 564,936.94 $ - $ 139,666,388.03 Collection Percentage 3.67 1.52 100.00 5.03 YTD Interest Collected $ - $ - $ 14,126.84 $ 14,126.84 Total 2018-2019 Collections YTD $ 7,409,441.12 Prior Years 2008-2017 Real Estate Personal Property Motor Vehicles Combined Scroll $ 1,655,184.50 $ 3,938,196.24 $ 623,780.46 $ 6,217,161.20 Abatements $ (3,405.21) $ (27,266.67) $ (41.16) $ (30,713.04) Adjustments $ 6,001.58 $ 6,001.58 Total Levy $ 1,651,779.29 $ 3,916,931.15 $ 623,739.30 $ 6,192,449.74 Collections to Date $ 230,870.59 $ 31,540.68 $ 1,887.52 $ 264,298.79 *Refunds $ 15,315.47 $ 1,221.30 $ 454.61 $ 16,991.38 Write-off $ 0.06 $ (14.10) $ (7.60) $ (21.64) Outstanding Balance $ 1,436,224.23 $ 3,886,597.67 $ 622,298.79 $ 5,945,120.69 YTD Interest Collected $ 26,583.15 $ 3,079.16 $ 1,066.04 $ 30,728.35 Total Prior Year Collections YTD $ 278,035.76 Grand Total All Collections YTD $ 7,687,476.88 *Detailed information for Refunds can be found in the Tax Office � VNEW\ ANov,cou: � k�, v O 6, o n * / WT the 4 ,,,,_ *,,, Date esTr,sL\ Exhibit Eook XLT Page/_g'5e New Hanover County Fire District Monthly Collection Report for August 2018 Current Year 2018-2019 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed $ 8,588,875.42 $ 19,446.61 $ 152,789.01 $ 8,761,111.04 Abatements $ (272.23) $ - $ (272.23) Adjustments $ 5,218.26 $ - $ 5,218.26 Total Taxes Charged $ 8,593,821.45 $ 19,446.61 $ 152,789.01 $ 8,766,057.07 Collections to Date $ 312,046.99 $ 311.09 $ 152,789.01 $ 465,147.09 *Refunds $ - Write-off $ (19.89) $ - $ (19.89) Outstanding Balance $ 8,281,754.57 $ 19,135.52 $ - $ 8,300,890.09 Collection Percentage 3.63 1.60 100.00 5.31 YTD Interest Collected $ - $ - $ 1,017.54 $ 1,017.54 Total 2018-2019 Collections YTD $ 466,164.63 Prior Years 2008-2017 ' Real Estate Personal Property Motor Vehicles Combined Scroll $ 94,703.45 $ 206,959.71 $ 34,838.04 $ 336,501.20 Abatements $ - $ (873.00) $ (873.00) Adjustments $ 920.49 $ 920.49 Total Levy $ 94,703.45 $ 207,007.20 $ 34,838.04 $ 336,548.69 Collections to Date $ 12,029.57 $ 1,439.64 $ 77.80 $ 13,547.01 *Refunds $ - $ 64.70 $ 64.70 Write-off $ (0.52) $ (2.82) $ (0.09) $ (3.43) Outstanding Balance $ 82,673.36 $ 205,629.44 $ 34,760.15 $ 323,062.95 YTD Interest Collected $ 1,355.94 $ 125.91 $ 59.42 $ 1,541.27 Total Prior Year Collections YTD $ 15,088.28 Grand Total All Collections YTD $ 481,252.91 *Detailed information for Refunds can be found in the Tax Office N W HANOVER COUNTY JNTY•N 0 . 1 GO 4_ �'Pj �� it .n /� j =1 p 1.1/1 • '_ 1 I/ Jo �'�� �� If k to he B a r• 3. 1 "''t� �2 1(I (3j 2o(P) ti A4 Date . ^`,t),,' •4'STAEli5ikE0 Exhibit Bock ALI Page --Ig5c- New Hanover County Debt Service Monthly Collection Report for August 2018 Current Year 2018-2019 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed $ 19,056,363.87 $ 28,849.64 $ 267,866.93 $ 19,353,080.44 Abatements $ (571.09) $ (2,208.31) $ - $ (2,779.40) Adjustments $ 352.04 $ - $ - $ 352.04 Total Taxes Charged $ 19,056,144.82 $ 26,641.33 $ 267,866.93 $ 19,350,653.08 Collections to Date $ 689,299.08 $ 482.74 $ 267,866.93 $ 957,648.75 Write-off $ (25.41) $ - $ - $ (25.41) Outstanding Balance $ 18,366,820.33 $ 26,158.59 $ - $ 18,392,978.92 Collection Percentage 3.62 1.81 100.00 4.95 YTD Interest Collected $ - $ 1,743.16 Total 2018-2019 Collections YTD $ 957,648.75 Prior Years 2008-2017 Real Estate Personal Property Motor Vehicles Combined Scroll $ 127,260.60 $ 146,688.45 $ - $ 273,949.05 Abatements $ (436.02) $ (1,481.23) $ (1,917.25) Adjustments $ 768.46 $ 768.46 Total Levy $ 126,824.58 $ 145,975.68 $ - $ 272,800.26 Collections to Date $ 24,682.16 $ 3,299.05 $ - $ 27,981.21 *Refunds $ 436.02 $ 81.70 $ - $ 517.72 Write-off $ (1.08) $ (1.75) $ - $ (2.83) Outstanding Balance $ 102,577.36 $ 142,756.58 $ - $ 245,333.94 YTD Interest Collected $ 1,633.01 $ 228.12 $ - $ 1,861.13 Total Prior Year Collections YTD $ 29,324.62 •Detailed information for Refunds can be found in the Tax Office EW HANOVER C•NTy g 0 1 , 9 CI 41 to 1 e Bo rd • . Date r j 13 Z AI �2 1 "�' •(J �, ,• larismov- Exhibit Book XL= Page i O D.5 New Hanover County Monthly Collection Report for September 2018 Current Year 2018-2019 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed $ 144,410,070.99 $ 9,599,207.96 $ 2,715,596.01 $ 156,724,874.96 Abatements $ (22,414.94) $ (20,892.56) $ (43,307.50) Adjustments $ 2,667.71 $ 26.97 $ 2,694.68 Total Taxes Charged $ 144,390,323.76 $ 9,578,342.37 $ 2,715,596.01 $ 156,684,262.14 Collections to Date $ 15,270,473.87 $ 27,224.85 $ 2,715,596.01 $ 18,013,294.73 *Refunds $ 58,053.24 $ - $ 58,053.24 Write-off $ (191.76) $ - $ (191.76) Outstanding Balance $ 129,177,711.37 $ 9,551,117.52 $ - $ 138,728,828.89 Collection Percentage 10.54 0.28 100.00 11.46 YTD Interest Collected $ - $ - $ 18,667.93 $ 18,667.93 Total 2018-2019 Collections YTD $ 17,973,909.42 Prior Years 2008-2017 Real Estate Personal Property Motor Vehicles Combined Scroll $ 1,655,184.50 $ 3,938,196.24 $ 623,780.46 $ 6,217,161.20 Abatements $ (3,584.59) $ (27,556.12) $ (41.16) $ (31,181.87) Adjustments $ 6,001.58 $ 6,001.58 Total Levy $ 1,651,599.91 $ 3,916,641.70 $ 623,739.30 $ 6,191,980.91 Collections to Date $ 273,836.56 $ 34,708.59 $ 4,119.99 $ 312,665.14 *Refunds $ 15,715.47 $ 1,279.30 $ 659.68 $ 17,654.45 Write-off $ 0.06 $ (14.10) $ (7.60) $ (21.64) Outstanding Balance $ 1,393,478.88 $ 3,883,198.31 $ 620,271.39 $ 5,896,948.58 YTD Interest Collected $ 32,427.81 $ 3,513.58 $ 2,303.76 $ 38,245.15 Total Prior Year Collections YTD $ 333,255.84 Grand Total All Collections YTD $ 18,307,165.26 •Detailed information for Refunds can be found in the Tax Office ` NEW HANOVER COUNTY osTY. LO I p N�Q p'f'd o 1' rm n + /�- 2 3:,• C to he B aria ,,,. - , �` Date 'FS'IREIst-loN� Exhbiti_ Boolk_A4 tJ Page iLji New Hanover County Fire District Monthly Collection Report for September 2018 Current Year 2018-2019 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed $ 8,588,875.42 $ 705,552.80 $ 200,227.77 $ 9,494,655.99 Abatements $ (3,103.69) $ (156.65) $ (3,260.34) Adjustments $ 5,218.26 $ 4.26 $ 5,222.52 Total Taxes Charged $ 8,590,989.99 $ 705,400.41 $ 200,227.77 $ 9,496,618.17 Collections to Date $ 915,573.46 $ 550.41 $ 200,227.77 $ 1,116,351.64 *Refunds $ - Write-off $ (19.89) $ - $ (19.89) Outstanding Balance $ 7,675,396.64 $ 704,850.00 $ - $ 8,380,246.64 Collection Percentage 10.66 0.08 100.00 11.76 YTD Interest Collected $ - $ - $ 1,339.67 $ 1,339.67 Total 2018-2019 Collections YTD $ 1,117,691.31 Prior Years 2008-2017 Real Estate Personal Property Motor Vehicles Combined Scroll $ 94,703.45 $ 206,959.71 $ 34,838.04 $ 336,501.20 Abatements $ - $ (913.15) $ (913.15) Adjustments $ 920.49 $ 920.49 Total Levy $ 94,703.45 $ 206,967.05 $ 34,838.04 $ 336,508.54 Collections to Date $ 13,840.42 $ 1,490.66 $ 172.83 $ 15,503.91 *Refunds $ - $ 64.70 $ 64.70 Write-off $ (0.52) $ (2.82) $ (0.09) $ (3.43) Outstanding Balance $ 80,862.51 $ 205,538.27 $ 34,665.12 $ 321,065.90 YTD Interest Collected $ 1,615.12 $ 131.49 $ 109.43 $ 1,856.04 Total Prior Year Collections YTD $ 17,359.95 Grand Total All Collections YTD $ 1,135,051.26 *Detailed information for Refunds can be found in the Tax Office r NEW HANOVER COUN 1 A,kg ✓/ 00%3N1 Y.^,O CI$ to�he rare x �n o II ,3 r .4IN Q_, r• , b... Date "' 4Z. 2 I 1 r W"' �' Exhibit • Book Xt-T Page IGfai New Hanover County Debt Service Monthly Collection Report for September 2018 Current Year 2018-2019 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed $ 19,056,363.87 $ 1,216,355.54 $ 350,244.95 $ 20,622,964.36 Abatements $ (2,957.87) $ (2,447.23) $ - $ (5,405.10) Adjustments $ 352.04 $ 3.56 $ - $ 355.60 Total Taxes Charged $ 19,053,758.04 $ 1,213,911.87 $ 350,244.95 $ 20,617,914.86 Collections to Date $ 1,995,163.87 $ 1,957.26 $ 350,244.95 $ 2,347,366.08 Write-off $ (25.41) $ - $ - $ (25.41) Outstanding Balance $ 17,058,568.76 $ 1,211,954.61 $ - $ 18,270,523.37 Collection Percentage 10.47 0.16 100.00 11.39 YTD Interest Collected $ - $ 2,305.87 'Total 2018-2019 Collections YTD $ 2,347,366.08 I Prior Years 2008-2017 Real Estate Personal Property Motor Vehicles Combined Scroll $ 127,260.60 $ 146,688.45 $ - $ 273,949.05 Abatements $ (458.98) $ (1,517.73) $ (1,976.71) Adjustments $ 768.46 $ 768.46 Total Levy $ 126,801.62 $ 145,939.18 $ - $ 272,740.80 Collections to Date $ 28,248.53 $ 3,445.27 $ - $ 31,693.80 *Refunds $ 436.02 $ 81.70 $ - $ 517.72 Write-off $ (1.08) $ (1.75) $ - $ (2.83) Outstanding Balance $ 98,988.03 $ 142,573.86 $ - $ 241,561.89 YTD Interest Collected $ 1,970.88 $ 245.11 $ - $ 2,215.99 Total Prior Year Collections YTD $ 33,392.07 *Detailed information for Refunds can be found in the Tax Office r NEW HANOVER COUNTY V A 004-1 y•NOk firma , / ,�`. d,`-.. .r../IA - ' L - I O i . n , O Cl:f to th Boa I , 2 ttlisiLot 8 ,Date ti 31' „ � . o