Apportionment Detail
100 074 Treasurer-Tax Collector
UNSEC TAX PAID No.2 Payment Date 01/10/2023
100 074 Treasurer-Tax Collector
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 100 | 074 | .05 | TREASURER-TAX COLLECTOR RETURN CHECK FEE | COLLECTIONS | 650.00 |
| 100 | 074 | .05 | SUBTOTAL | 650.00 | |
| 100 | 074 | .10 | TREASURER-TAX COLLECTOR COLLECTION FEE | COLLECTIONS | 606,506.43 |
| 100 | 074 | .10 | REFUNDS | -450.00 | |
| 100 | 074 | .10 | SUBTOTAL | 606,056.43 | |
| 100 | 074 | .18 | TREASURER-TAX COLLECTOR SEIZURE FEE | COLLECTIONS | 1,739.00 |
| 100 | 074 | .18 | REFUNDS | 47.00 | |
| 100 | 074 | .18 | SUBTOTAL | 1,786.00 | |
| 100 | 074 | .19 | TREASURER-TAX COLLECTOR PAYMENT AGREEMENT FEE | COLLECTIONS | 186.00 |
| 100 | 074 | .19 | SUBTOTAL | 186.00 | |
| 100 | 074 | .21 | TREASURER-TAX COLLECTOR 4-PAY SETUP FEE | COLLECTIONS | 3,600.00 |
| 100 | 074 | .21 | SUBTOTAL | 3,600.00 | |
| FUND TOTAL | 612,278.43 | ||||