Apportionment Detail
A61 Orange City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A61 Orange City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | ORANGE CITY | COLLECTIONS | 504,799.44 | |
| A61 | .01 | REFUNDS | -140,586.44 | ||
| A61 | .01 | SUBTOTAL | 364,213.00 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | COLLECTIONS | 911.70 | |
| A61 | .02 | REFUNDS | -253.91 | ||
| A61 | .02 | SUBTOTAL | 657.79 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | COLLECTIONS | 186.68 | |
| A61 | .24 | REFUNDS | -51.99 | ||
| A61 | .24 | SUBTOTAL | 134.69 | ||
| A61 | .56 | ORANGE CITY-AIRCRAFT UNSECURED TAX | COLLECTIONS | 11,532.69 | |
| A61 | .56 | SUBTOTAL | 11,532.69 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | COLLECTIONS | 5,615.85 | |
| A61 | .90 | REFUNDS | -1,564.01 | ||
| A61 | .90 | SUBTOTAL | 4,051.84 | ||
| FUND TOTAL | 380,590.01 | ||||