Apportionment Detail
100 074 Treasurer-Tax Collector
UNSEC TAX PAID No.2 Payment Date 01/09/2024
100 074 Treasurer-Tax Collector
UNSEC TAX PAID No.2 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 100 | 074 | .05 | TREASURER-TAX COLLECTOR RETURN CHECK FEE | COLLECTIONS | 1,196.00 |
| 100 | 074 | .05 | SUBTOTAL | 1,196.00 | |
| 100 | 074 | .10 | TREASURER-TAX COLLECTOR COLLECTION FEE | COLLECTIONS | 593,487.45 |
| 100 | 074 | .10 | REFUNDS | -5,149.04 | |
| 100 | 074 | .10 | SUBTOTAL | 588,338.41 | |
| 100 | 074 | .18 | TREASURER-TAX COLLECTOR SEIZURE FEE | COLLECTIONS | 188.00 |
| 100 | 074 | .18 | SUBTOTAL | 188.00 | |
| 100 | 074 | .19 | TREASURER-TAX COLLECTOR PAYMENT AGREEMENT FEE | COLLECTIONS | 279.00 |
| 100 | 074 | .19 | SUBTOTAL | 279.00 | |
| 100 | 074 | .21 | TREASURER-TAX COLLECTOR 4-PAY SETUP FEE | COLLECTIONS | 576.00 |
| 100 | 074 | .21 | SUBTOTAL | 576.00 | |
| FUND TOTAL | 590,577.41 | ||||