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HomeMy WebLinkAbout013123 ws packetWORK SESSION AGENDA Date: Tuesday, January 31, 2023 Time: 9:00 a.m. Location: Commissioners Meeting Room Harnett County Resource Center & Library 455 McKinney Parkway, Lillington Harnett County Board of Commissioners Page | 1 1.Call to order – Vice Chairman William Morris 2.Pledge of Allegiance and Invocation – Commissioner Barbara McKoy 3.Discuss Grower’s Market; Marge Morton, Fuquay-Varina Growers Market 4.Discuss acceptance of the Veterans Treatment Court Grant and an opportunity to apply for a new grant; Eric Truesdale, Veteran Services Director 5.Discuss stream debris removal service agreement approval for Neills Creek; Lynn Lambert, Natural Resources Director 6.Discuss additional family planning funds from NC DHHS; John Rouse, Health Director 7.Discuss a request to establish vaccine rate; John Rouse, Health Director 8.Discuss a request to barr off taxes for 2011 and 2012; Christine Wallace, Tax Administrator 9.Discuss Ag Storage Building; Tim Mathews, County Extension Director 10.Discuss a request regarding a Resolution Supporting Compression Increases for NC Division of Juvenile Justice and Delinquency Prevention Detention, Youth Development Center and Court Services Staff; Kimberly Whitted, Chairperson, Harnett County Juvenile Crime Prevention Council 11.Discuss Year of the Trail Resolution; Carl Davis, Parks and Recreation Director 12.Discuss Nonprofit Funding Agreements ($1.5 Million State Appropriations); Ally Fouts, Lead for North Carolina Fellow 13.Discuss a Resolution to Increase Micro-Purchase Threshold; Ally Fouts, Lead for North Carolina Fellow 14.Discuss Land Lease Agreement between the County of Harnett and Lenora Johnson Holding Co.; Christopher Appel; Senior Staff Attorney 15.Discuss and consider approval of Legislative Priorities; Brent Trout, County Manager **Please note action may be taken on this item** 16.Discuss a budget amendment for Harnett High School Press Box replacements; Brent Trout, County Manager 17.Discuss Administration Department Position Change; Brent Trout, County Manager HCBOC 013123 ws Pg. 1 Harnett County Board of Commissioners Page | 2 18. Discuss Animal Control Contracts; Vice Chairman William Morris 19. Discuss fire inspections; Vice Chairman William Morris 20. Review applications to serve on Boards and Committees. 21. County Manager’s Report - Brent Trout, County Manager  February 6, 2023 Regular Meeting Agenda Review  Upcoming meetings and invitations 22. Closed Session 23. Adjourn CONDUCT OF THE JANUARY 31, 2023 MEETING Live audio of the meeting will be streamed on the Harnett County Government’s YouTube Channel at https://www.youtube.com/channel/UCU7mTF6HTD65x_98EhAMeMg/featured. HCBOC 013123 ws Pg. 2 Item 4 HCBOC 013123 ws Pg. 3 HCBOC 013123 ws Pg. 4 HCBOC 013123 ws Pg. 5 HCBOC 013123 ws Pg. 6 HCBOC 013123 ws Pg. 7 HCBOC 013123 ws Pg. 8 HCBOC 013123 ws Pg. 9 HCBOC 013123 ws Pg. 10 HCBOC 013123 ws Pg. 11 HCBOC 013123 ws Pg. 12 Item 5 HCBOC 013123 ws Pg. 13 HCBOC 013123 ws Pg. 14 HCBOC 013123 ws Pg. 15 HCBOC 013123 ws Pg. 16 HCBOC 013123 ws Pg. 17 HCBOC 013123 ws Pg. 18 HCBOC 013123 ws Pg. 19 HCBOC 013123 ws Pg. 20 HCBOC 013123 ws Pg. 21 HCBOC 013123 ws Pg. 22 Item 6 HCBOC 013123 ws Pg. 23 HCBOC 013123 ws Pg. 24 HCBOC 013123 ws Pg. 25 HCBOC 013123 ws Pg. 26 HCBOC 013123 ws Pg. 27 HCBOC 013123 ws Pg. 28 HCBOC 013123 ws Pg. 29 Item 7 HCBOC 013123 ws Pg. 30 S:\Clerk to the Board docs\AGENDAS\2023\013123 ws\8.1 Barr off 2011 and 2012.docx Page 1 of 2 Board Meeting Agenda Item MEETING DATE: February 6, 2023 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Barring Off Taxes for the Year 2011 and 2012 REQUESTED BY: Christine Wallace, Acting Tax Administrator REQUEST: Pursuant to NCGS 105-378(a), the Tax Department requests the barring off the 2011 and 2012 delinquent taxes. Per statute delinquent taxes that are more than ten years past due cannot be collected using enforced collection remedies. This statute of limitations affects the use of bank or rent attachment, the garnishment of wages, sheriff executions, debt setoff, or foreclosure in collecting delinquent taxes. Although forced collections is no longer permissable by law the delinquent taxes still remain a lien on the property and may be collected by other payment methods including private sale of the property. The amount of county taxes to be barred off for 2011 as of September 30, 2011 - Real and Personal Property $22,510.82 Motor Vehicles $39,310.56 The amount of county taxes to be barred off for 2012 as of September 30, 2012- Real and Personal Property $27,197.18 Motor Vehicles $47,024.06 Attached are the two reports showing the above totals. Item 8 HCBOC 013123 ws Pg. 31 S:\Clerk to the Board docs\AGENDAS\2023\013123 ws\8.1 Barr off 2011 and 2012.docx Page 2 of 2 FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: HCBOC 013123 ws Pg. 32 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 2,586.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,586.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: LATE LIST PENALTY 2011 244.40 0.49 581.06 848.50 511.84 509.25 2.59 0.00 0.00 0.00 0.00 0.49 0.00 99.49 %0.51 %0.00 Sub.244.40 0.49 581.06 848.50 511.84 509.25 2.59 0.00 0.00 0.00 0.00 0.49 0.00 99.49 %0.51 %0.00 Tax District,Levy Type BUS,IND,PUB,REI Min - July 1, 2022 Default Sort-By: Tax District: Report Parameters: ANDERSON CREEK FIRE, ANGIER, ANGIER/BLACK RIVER, AVES RES, AVES SCH, BANNER FIRE, BENHAVEN FIRE, BENSON, BLACK RIVER RES, BOONE TRAIL EMER, BROADWAY, BUIES CREEK FIRE, BUNNLEVEL FIRE, COATS, COATS/GROVE FIRE, CRAINS CREEK FIRE, CYPRESS POINTE FIRE, DUKE FIRE, DUNN, DUNN/AVES FIRE, ERWIN, ERWIN (DO NOT USE), ERWIN FIRE(TOWN), ERWIN TOWN FIRE, FLATBRANCH FIRE, FLATWOODS FIRE, GODWIN/FALCON FIRE, GROVE RES, HARNETT COUNTY, LILLINGTON, North Carolina, NORTHWEST HARNETT, SPECIAL DOWNTOWN, SPOUT SPRINGS FIRE, SUMMERVILLE BUNNLEVE, SUMMERVILLE FIRE, WEST AREA FIRE, WEST JOHNSTON FIRE Abstract Type: Grouping: Tax Year Data as of: 1/22/2023 6:17:22 PM TR-401C Net Collections Report NCPTS V4Date run: 1/23/2023 12:33:46 PM Date Sent to Finance Start:Date Sent to Finance End: Max - January 12, 2023 Tax Year:2011 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, 1997, 1996 Year For: Levy Type:Interest, LATE LIST PENALTY, TAX Collapse Districts:N PAGE 1 of 21 HCBOC 013123 ws Pg. 33 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: TAX 2011 709,425.48 196.99 9,432.25 3,658.93 704,094.49 704,003.28 91.21 0.00 0.00 0.00 0.00 639.32 0.00 99.99 %0.01 %0.00 Sub.709,425.48 196.99 9,432.25 3,658.93 704,094.49 704,003.28 91.21 0.00 0.00 0.00 0.00 639.32 0.00 99.99 %0.01 %0.00 TAX DISTRICT: ANGIER LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 4,412.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 4,412.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER LEVY TYPE: LATE LIST PENALTY 2011 249.05 0.00 8.51 674.87 915.41 915.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.249.05 0.00 8.51 674.87 915.41 915.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: ANGIER LEVY TYPE: TAX 2011 1,258,551.74 0.00 7,646.78 7,961.46 1,258,866.42 1,258,221.40 645.02 0.00 0.00 0.00 0.00 0.00 0.00 99.95 %0.05 %0.00 Sub.1,258,551.74 0.00 7,646.78 7,961.46 1,258,866.42 1,258,221.40 645.02 0.00 0.00 0.00 0.00 0.00 0.00 99.95 %0.05 %0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,672.92 0.00 0.00 0.00 0.00 0.00 PAGE 2 of 21 HCBOC 013123 ws Pg. 34 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,672.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: LATE LIST PENALTY 2011 283.47 0.35 39.60 414.63 658.15 657.56 0.59 0.00 0.00 0.00 0.00 0.00 0.00 99.91 %0.09 %0.00 Sub.283.47 0.35 39.60 414.63 658.15 657.56 0.59 0.00 0.00 0.00 0.00 0.00 0.00 99.91 %0.09 %0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: TAX 2011 475,940.11 1.75 2,271.54 2,485.56 476,978.06 476,861.48 116.58 0.00 0.00 0.00 0.00 825.68 0.00 99.98 %0.02 %0.00 Sub.475,940.11 1.75 2,271.54 2,485.56 476,978.06 476,861.48 116.58 0.00 0.00 0.00 0.00 825.68 0.00 99.98 %0.02 %0.00 TAX DISTRICT: AVES SCH LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,025.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,025.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 3 of 21 HCBOC 013123 ws Pg. 35 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: AVES SCH LEVY TYPE: LATE LIST PENALTY 2011 75.59 0.00 20.17 163.05 218.47 217.57 0.90 0.00 0.00 0.00 0.00 0.00 0.00 99.59 %0.41 %0.00 Sub.75.59 0.00 20.17 163.05 218.47 217.57 0.90 0.00 0.00 0.00 0.00 0.00 0.00 99.59 %0.41 %0.00 TAX DISTRICT: AVES SCH LEVY TYPE: TAX 2011 217,449.81 45.55 7,419.25 1,262.64 211,681.65 211,566.27 115.38 0.00 0.00 0.00 0.00 434.00 0.00 99.95 %0.05 %0.00 Sub.217,449.81 45.55 7,419.25 1,262.64 211,681.65 211,566.27 115.38 0.00 0.00 0.00 0.00 434.00 0.00 99.95 %0.05 %0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 106.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 106.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: TAX 2011 30,232.93 0.00 0.06 0.00 30,343.29 30,343.29 0.00 0.00 0.00 0.00 0.00 110.42 0.00 100 %0 %0.00 Sub.30,232.93 0.00 0.06 0.00 30,343.29 30,343.29 0.00 0.00 0.00 0.00 0.00 110.42 0.00 100 %0 %0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,844.04 0.00 0.00 0.00 0.00 0.00 PAGE 4 of 21 HCBOC 013123 ws Pg. 36 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,844.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: LATE LIST PENALTY 2011 154.10 0.00 10.86 368.75 511.99 511.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.154.10 0.00 10.86 368.75 511.99 511.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: TAX 2011 377,216.68 39.67 946.57 1,536.59 378,995.09 378,705.91 289.18 0.00 0.00 0.00 0.00 1,228.06 0.00 99.92 %0.08 %0.00 Sub.377,216.68 39.67 946.57 1,536.59 378,995.09 378,705.91 289.18 0.00 0.00 0.00 0.00 1,228.06 0.00 99.92 %0.08 %0.00 TAX DISTRICT: BENSON LEVY TYPE: TAX 2011 795.74 0.00 0.00 2,208.94 3,004.68 3,004.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.795.74 0.00 0.00 2,208.94 3,004.68 3,004.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 PAGE 5 of 21 HCBOC 013123 ws Pg. 37 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,702.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,702.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: LATE LIST PENALTY 2011 211.36 0.24 5.72 317.30 522.70 521.06 1.64 0.00 0.00 0.00 0.00 0.00 0.00 99.69 %0.31 %0.00 Sub.211.36 0.24 5.72 317.30 522.70 521.06 1.64 0.00 0.00 0.00 0.00 0.00 0.00 99.69 %0.31 %0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: TAX 2011 218,853.69 77.56 1,943.72 1,423.89 219,385.38 219,267.87 117.51 0.00 0.00 0.00 0.00 1,129.08 0.00 99.95 %0.05 %0.00 Sub.218,853.69 77.56 1,943.72 1,423.89 219,385.38 219,267.87 117.51 0.00 0.00 0.00 0.00 1,129.08 0.00 99.95 %0.05 %0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,565.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,565.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: LATE LIST PENALTY 2011 39.95 0.00 5.84 141.97 176.08 176.08 0.00 0.00 0.00 0.00 0.00 PAGE 6 of 21 HCBOC 013123 ws Pg. 38 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 100 %0 %0.00 Sub.39.95 0.00 5.84 141.97 176.08 176.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: TAX 2011 286,287.42 0.00 1,920.65 784.21 286,212.90 286,054.90 158.00 0.00 0.00 0.00 0.00 1,061.92 0.00 99.94 %0.06 %0.00 Sub.286,287.42 0.00 1,920.65 784.21 286,212.90 286,054.90 158.00 0.00 0.00 0.00 0.00 1,061.92 0.00 99.94 %0.06 %0.00 TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,423.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,423.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: LATE LIST PENALTY 2011 62.38 0.00 13.70 282.97 331.65 311.67 19.98 0.00 0.00 0.00 0.00 0.00 0.00 93.98 %6.02 %0.00 Sub.62.38 0.00 13.70 282.97 331.65 311.67 19.98 0.00 0.00 0.00 0.00 0.00 0.00 93.98 %6.02 %0.00 PAGE 7 of 21 HCBOC 013123 ws Pg. 39 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: TAX 2011 114,783.12 183.37 2,173.61 813.84 114,132.45 113,840.51 291.94 0.00 0.00 0.00 0.00 892.47 0.00 99.74 %0.26 %0.00 Sub.114,783.12 183.37 2,173.61 813.84 114,132.45 113,840.51 291.94 0.00 0.00 0.00 0.00 892.47 0.00 99.74 %0.26 %0.00 TAX DISTRICT: COATS LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 3,756.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3,756.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS LEVY TYPE: LATE LIST PENALTY 2011 235.07 0.00 9.75 78.07 303.39 291.90 11.49 0.00 0.00 0.00 0.00 0.00 0.00 96.21 %3.79 %0.00 Sub.235.07 0.00 9.75 78.07 303.39 291.90 11.49 0.00 0.00 0.00 0.00 0.00 0.00 96.21 %3.79 %0.00 TAX DISTRICT: COATS LEVY TYPE: TAX 2011 540,724.32 0.00 10,721.77 372.20 531,437.46 530,707.30 730.16 0.00 0.00 0.00 0.00 1,062.71 0.00 99.86 %0.14 %0.00 Sub.540,724.32 0.00 10,721.77 372.20 531,437.46 530,707.30 730.16 0.00 0.00 0.00 0.00 1,062.71 0.00 99.86 %0.14 %0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,727.81 0.00 0.00 0.00 0.00 0.00 PAGE 8 of 21 HCBOC 013123 ws Pg. 40 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,727.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: LATE LIST PENALTY 2011 139.87 0.00 36.84 258.99 362.02 359.62 2.40 0.00 0.00 0.00 0.00 0.00 0.00 99.34 %0.66 %0.00 Sub.139.87 0.00 36.84 258.99 362.02 359.62 2.40 0.00 0.00 0.00 0.00 0.00 0.00 99.34 %0.66 %0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: TAX 2011 264,485.87 88.35 1,677.06 857.80 264,790.10 264,603.67 186.43 0.00 0.00 0.00 0.00 1,211.84 0.00 99.93 %0.07 %0.00 Sub.264,485.87 88.35 1,677.06 857.80 264,790.10 264,603.67 186.43 0.00 0.00 0.00 0.00 1,211.84 0.00 99.93 %0.07 %0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 106.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 106.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 9 of 21 HCBOC 013123 ws Pg. 41 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: LATE LIST PENALTY 2011 19.17 0.00 0.00 5.98 25.15 25.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.19.17 0.00 0.00 5.98 25.15 25.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: TAX 2011 26,514.60 0.00 297.06 30.24 26,247.78 26,237.10 10.68 0.00 0.00 0.00 0.00 0.00 0.00 99.96 %0.04 %0.00 Sub.26,514.60 0.00 297.06 30.24 26,247.78 26,237.10 10.68 0.00 0.00 0.00 0.00 0.00 0.00 99.96 %0.04 %0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 331.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 331.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: LATE LIST PENALTY 2011 7.22 0.00 0.00 3.23 10.45 10.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.7.22 0.00 0.00 3.23 10.45 10.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: TAX 2011 26,982.75 0.00 204.37 12.72 26,862.78 26,796.48 66.30 0.00 0.00 0.00 0.00 PAGE 10 of 21 HCBOC 013123 ws Pg. 42 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 71.68 0.00 99.75 %0.25 %0.00 Sub.26,982.75 0.00 204.37 12.72 26,862.78 26,796.48 66.30 0.00 0.00 0.00 0.00 71.68 0.00 99.75 %0.25 %0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 923.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 923.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: LATE LIST PENALTY 2011 25.31 0.00 34.63 89.83 80.51 80.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.25.31 0.00 34.63 89.83 80.51 80.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: TAX 2011 127,466.04 39.37 996.06 482.65 128,111.47 128,074.90 36.57 0.00 0.00 0.00 0.00 1,198.21 0.00 99.97 %0.03 %0.00 Sub.127,466.04 39.37 996.06 482.65 128,111.47 128,074.90 36.57 0.00 0.00 0.00 0.00 1,198.21 0.00 99.97 %0.03 %0.00 PAGE 11 of 21 HCBOC 013123 ws Pg. 43 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: DUNN LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 17,866.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 17,866.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN LEVY TYPE: LATE LIST PENALTY 2011 807.89 0.00 122.09 2,443.89 3,129.69 3,109.74 19.95 0.00 0.00 0.00 0.00 0.00 0.00 99.36 %0.64 %0.00 Sub.807.89 0.00 122.09 2,443.89 3,129.69 3,109.74 19.95 0.00 0.00 0.00 0.00 0.00 0.00 99.36 %0.64 %0.00 TAX DISTRICT: DUNN LEVY TYPE: TAX 2011 3,451,280.61 862.61 166,509.30 18,386.94 3,302,678.02 3,299,981.87 2,696.15 0.00 0.00 0.00 0.00 382.38 0.00 99.92 %0.08 %0.00 Sub.3,451,280.61 862.61 166,509.30 18,386.94 3,302,678.02 3,299,981.87 2,696.15 0.00 0.00 0.00 0.00 382.38 0.00 99.92 %0.08 %0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 3,462.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3,462.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: LATE LIST PENALTY 2011 262.17 0.00 58.86 477.41 680.72 677.55 3.17 0.00 0.00 0.00 0.00 PAGE 12 of 21 HCBOC 013123 ws Pg. 44 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 99.53 %0.47 %0.00 Sub.262.17 0.00 58.86 477.41 680.72 677.55 3.17 0.00 0.00 0.00 0.00 0.00 0.00 99.53 %0.47 %0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: TAX 2011 743,751.94 125.80 25,850.48 4,026.10 723,063.87 722,660.04 403.83 0.00 0.00 0.00 0.00 1,262.11 0.00 99.94 %0.06 %0.00 Sub.743,751.94 125.80 25,850.48 4,026.10 723,063.87 722,660.04 403.83 0.00 0.00 0.00 0.00 1,262.11 0.00 99.94 %0.06 %0.00 TAX DISTRICT: ERWIN LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 335.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 335.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN LEVY TYPE: TAX 2011 0.00 0.00 0.00 0.00 1,215.26 1,215.26 0.00 0.00 0.00 0.00 0.00 1,215.26 0.00 100 %0 %0.00 Sub.0.00 0.00 0.00 0.00 1,215.26 1,215.26 0.00 0.00 0.00 0.00 0.00 1,215.26 0.00 100 %0 %0.00 PAGE 13 of 21 HCBOC 013123 ws Pg. 45 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: LATE LIST PENALTY 2011 0.00 0.00 0.28 6.09 5.81 5.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.00 0.00 0.28 6.09 5.81 5.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: TAX 2011 0.00 0.00 1.42 26.32 24.90 24.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.00 0.00 1.42 26.32 24.90 24.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,716.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,716.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: LATE LIST PENALTY 2011 75.46 0.00 1.23 121.68 195.91 195.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.75.46 0.00 1.23 121.68 195.91 195.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: TAX 2011 257,712.58 0.00 1,564.30 489.83 258,009.42 257,925.80 83.62 0.00 0.00 0.00 0.00 PAGE 14 of 21 HCBOC 013123 ws Pg. 46 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 1,371.31 0.00 99.97 %0.03 %0.00 Sub.257,712.58 0.00 1,564.30 489.83 258,009.42 257,925.80 83.62 0.00 0.00 0.00 0.00 1,371.31 0.00 99.97 %0.03 %0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 552.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 552.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: LATE LIST PENALTY 2011 31.79 0.00 0.02 66.87 98.64 98.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.31.79 0.00 0.02 66.87 98.64 98.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: TAX 2011 92,948.72 103.48 1,276.20 225.66 92,038.52 92,038.52 0.00 0.00 0.00 0.00 0.00 243.82 0.00 100 %0 %0.00 Sub.92,948.72 103.48 1,276.20 225.66 92,038.52 92,038.52 0.00 0.00 0.00 0.00 0.00 243.82 0.00 100 %0 %0.00 PAGE 15 of 21 HCBOC 013123 ws Pg. 47 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 49.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 49.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: TAX 2011 2,619.01 0.00 0.00 0.00 2,843.66 2,843.66 0.00 0.00 0.00 0.00 0.00 224.65 0.00 100 %0 %0.00 Sub.2,619.01 0.00 0.00 0.00 2,843.66 2,843.66 0.00 0.00 0.00 0.00 0.00 224.65 0.00 100 %0 %0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 243,928.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 243,928.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: LATE LIST PENALTY 2011 19,702.66 14.86 6,619.37 44,850.42 57,922.05 57,602.03 320.02 0.00 0.00 0.00 0.00 3.20 0.00 99.45 %0.55 %0.00 Sub.19,702.66 14.86 6,619.37 44,850.42 57,922.05 57,602.03 320.02 0.00 0.00 0.00 0.00 3.20 0.00 99.45 %0.55 %0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: TAX 2011 47,201,413.21 8,697.47 519,640.95 217,854.87 47,020,063.20 46,997,552.38 22,510.82 0.00 0.00 0.00 0.00 PAGE 16 of 21 HCBOC 013123 ws Pg. 48 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 129,133.54 0.00 99.95 %0.05 %0.00 Sub.47,201,413.21 8,697.47 519,640.95 217,854.87 47,020,063.20 46,997,552.38 22,510.82 0.00 0.00 0.00 0.00 129,133.54 0.00 99.95 %0.05 %0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 376.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 376.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: TAX 2011 0.00 0.00 0.00 0.00 2,317.75 2,317.75 0.00 0.00 0.00 0.00 0.00 2,317.75 0.00 100 %0 %0.00 Sub.0.00 0.00 0.00 0.00 2,317.75 2,317.75 0.00 0.00 0.00 0.00 0.00 2,317.75 0.00 100 %0 %0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,361.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,361.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 17 of 21 HCBOC 013123 ws Pg. 49 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: LATE LIST PENALTY 2011 172.93 0.00 9.27 230.29 393.95 393.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.172.93 0.00 9.27 230.29 393.95 393.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: TAX 2011 320,711.94 2.40 2,133.14 1,716.71 321,961.57 321,906.59 54.98 0.00 0.00 0.00 0.00 1,668.46 0.00 99.98 %0.02 %0.00 Sub.320,711.94 2.40 2,133.14 1,716.71 321,961.57 321,906.59 54.98 0.00 0.00 0.00 0.00 1,668.46 0.00 99.98 %0.02 %0.00 TAX DISTRICT: SPECIAL DOWNTOWN LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 150.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 150.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SPECIAL DOWNTOWN LEVY TYPE: TAX 2011 34,009.11 82.68 33.94 0.00 33,892.49 33,892.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.34,009.11 82.68 33.94 0.00 33,892.49 33,892.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 2,357.50 0.00 0.00 0.00 0.00 0.00 PAGE 18 of 21 HCBOC 013123 ws Pg. 50 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,357.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: LATE LIST PENALTY 2011 190.59 0.76 39.55 281.81 432.09 425.44 6.65 0.00 0.00 0.00 0.00 0.00 0.00 98.46 %1.54 %0.00 Sub.190.59 0.76 39.55 281.81 432.09 425.44 6.65 0.00 0.00 0.00 0.00 0.00 0.00 98.46 %1.54 %0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: TAX 2011 904,568.34 14.43 3,028.78 1,857.87 904,542.11 904,203.90 338.21 0.00 0.00 0.00 0.00 1,159.11 0.00 99.96 %0.04 %0.00 Sub.904,568.34 14.43 3,028.78 1,857.87 904,542.11 904,203.90 338.21 0.00 0.00 0.00 0.00 1,159.11 0.00 99.96 %0.04 %0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 622.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 622.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 19 of 21 HCBOC 013123 ws Pg. 51 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: LATE LIST PENALTY 2011 48.77 0.00 0.22 45.85 94.40 91.67 2.73 0.00 0.00 0.00 0.00 0.00 0.00 97.11 %2.89 %0.00 Sub.48.77 0.00 0.22 45.85 94.40 91.67 2.73 0.00 0.00 0.00 0.00 0.00 0.00 97.11 %2.89 %0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: TAX 2011 174,011.16 118.11 1,085.22 246.02 173,252.59 173,213.12 39.47 0.00 0.00 0.00 0.00 198.74 0.00 99.98 %0.02 %0.00 Sub.174,011.16 118.11 1,085.22 246.02 173,252.59 173,213.12 39.47 0.00 0.00 0.00 0.00 198.74 0.00 99.98 %0.02 %0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 41.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 41.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: LATE LIST PENALTY 2011 0.00 0.00 0.00 0.08 0.08 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.00 0.00 0.00 0.08 0.08 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: TAX 2011 19,046.92 0.00 58.06 0.42 18,989.28 18,989.28 0.00 0.00 0.00 0.00 0.00 PAGE 20 of 21 HCBOC 013123 ws Pg. 52 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 100 %0 %0.00 Sub.19,046.92 0.00 58.06 0.42 18,989.28 18,989.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Total 57,900,823.04 10,696.29 776,450.11 320,894.94 57,583,617.79 57,850,248.63 29,374.15 0.00 0.00 0.00 0.00 149,046.21 0.00 99.95 %0.05 %0.00 Signature (Tax Collector) _____________________________________________________ PAGE 21 of 21 HCBOC 013123 ws Pg. 53 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,315.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,315.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: TAX 2011 100,687.67 154.63 30,325.45 0.00 70,207.59 69,188.93 1,018.66 0.00 0.00 0.00 0.00 0.00 0.00 98.55 %1.45 %0.00 Sub.100,687.67 154.63 30,325.45 0.00 70,207.59 69,188.93 1,018.66 0.00 0.00 0.00 0.00 0.00 0.00 98.55 %1.45 %0.00 Tax District,Levy Type RMV Min - July 1, 2022 Default Sort-By: Tax District: Report Parameters: ANDERSON CREEK FIRE, ANGIER, ANGIER/BLACK RIVER, AVES RES, AVES SCH, BANNER FIRE, BENHAVEN FIRE, BENSON, BLACK RIVER RES, BOONE TRAIL EMER, BROADWAY, BUIES CREEK FIRE, BUNNLEVEL FIRE, COATS, COATS/GROVE FIRE, CRAINS CREEK FIRE, CYPRESS POINTE FIRE, DUKE FIRE, DUNN, DUNN/AVES FIRE, ERWIN, ERWIN (DO NOT USE), ERWIN FIRE(TOWN), ERWIN TOWN FIRE, FLATBRANCH FIRE, FLATWOODS FIRE, GODWIN/FALCON FIRE, GROVE RES, HARNETT COUNTY, LILLINGTON, North Carolina, NORTHWEST HARNETT, SPECIAL DOWNTOWN, SPOUT SPRINGS FIRE, SUMMERVILLE BUNNLEVE, SUMMERVILLE FIRE, WEST AREA FIRE, WEST JOHNSTON FIRE Abstract Type: Grouping: Tax Year Data as of: 1/22/2023 6:17:22 PM TR-401C Net Collections Report NCPTS V4Date run: 1/23/2023 12:37:27 PM Date Sent to Finance Start:Date Sent to Finance End: Max - January 12, 2023 Tax Year:2011 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, 1997, 1996 Year For: Levy Type:Interest, LATE LIST PENALTY, TAX Collapse Districts:N PAGE 1 of 16 HCBOC 013123 ws Pg. 54 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: ANGIER LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 2,183.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,183.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER LEVY TYPE: TAX 2011 100,443.68 0.00 5,296.01 0.00 95,147.67 94,311.59 836.08 0.00 0.00 0.00 0.00 0.00 0.00 99.12 %0.88 %0.00 Sub.100,443.68 0.00 5,296.01 0.00 95,147.67 94,311.59 836.08 0.00 0.00 0.00 0.00 0.00 0.00 99.12 %0.88 %0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 948.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 948.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: TAX 2011 59,093.01 0.00 2,104.84 0.00 56,988.17 56,704.53 283.64 0.00 0.00 0.00 0.00 0.00 0.00 99.50 %0.50 %0.00 Sub.59,093.01 0.00 2,104.84 0.00 56,988.17 56,704.53 283.64 0.00 0.00 0.00 0.00 0.00 0.00 99.50 %0.50 %0.00 TAX DISTRICT: AVES SCH LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 334.95 0.00 0.00 0.00 0.00 0.00 PAGE 2 of 16 HCBOC 013123 ws Pg. 55 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 334.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: AVES SCH LEVY TYPE: TAX 2011 22,185.28 0.00 744.88 0.00 21,440.40 21,336.91 103.49 0.00 0.00 0.00 0.00 0.00 0.00 99.52 %0.48 %0.00 Sub.22,185.28 0.00 744.88 0.00 21,440.40 21,336.91 103.49 0.00 0.00 0.00 0.00 0.00 0.00 99.52 %0.48 %0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 2.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: TAX 2011 389.71 0.00 0.00 0.00 389.71 388.45 1.26 0.00 0.00 0.00 0.00 0.00 0.00 99.68 %0.32 %0.00 Sub.389.71 0.00 0.00 0.00 389.71 388.45 1.26 0.00 0.00 0.00 0.00 0.00 0.00 99.68 %0.32 %0.00 PAGE 3 of 16 HCBOC 013123 ws Pg. 56 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 975.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 975.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: TAX 2011 63,084.70 22.77 15,382.25 0.00 47,679.68 47,202.08 477.60 0.00 0.00 0.00 0.00 0.00 0.00 99.00 %1.00 %0.00 Sub.63,084.70 22.77 15,382.25 0.00 47,679.68 47,202.08 477.60 0.00 0.00 0.00 0.00 0.00 0.00 99.00 %1.00 %0.00 TAX DISTRICT: BENSON LEVY TYPE: TAX 2011 172.91 0.00 170.26 0.00 2.65 2.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.172.91 0.00 170.26 0.00 2.65 2.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 591.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 591.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: TAX 2011 32,496.06 0.00 1,940.36 0.00 30,555.70 30,463.96 91.74 0.00 0.00 0.00 0.00 PAGE 4 of 16 HCBOC 013123 ws Pg. 57 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 99.70 %0.30 %0.00 Sub.32,496.06 0.00 1,940.36 0.00 30,555.70 30,463.96 91.74 0.00 0.00 0.00 0.00 0.00 0.00 99.70 %0.30 %0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 300.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 300.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: TAX 2011 25,212.03 0.00 847.58 0.00 24,364.45 24,269.96 94.49 0.00 0.00 0.00 0.00 0.00 0.00 99.61 %0.39 %0.00 Sub.25,212.03 0.00 847.58 0.00 24,364.45 24,269.96 94.49 0.00 0.00 0.00 0.00 0.00 0.00 99.61 %0.39 %0.00 TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 320.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 320.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 5 of 16 HCBOC 013123 ws Pg. 58 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: TAX 2011 16,524.70 0.00 2,064.03 0.00 14,460.67 14,393.24 67.43 0.00 0.00 0.00 0.00 0.00 0.00 99.53 %0.47 %0.00 Sub.16,524.70 0.00 2,064.03 0.00 14,460.67 14,393.24 67.43 0.00 0.00 0.00 0.00 0.00 0.00 99.53 %0.47 %0.00 TAX DISTRICT: COATS LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,170.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,170.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS LEVY TYPE: TAX 2011 53,352.99 0.00 4,990.13 0.00 48,362.86 47,642.12 720.74 0.00 0.00 0.00 0.00 0.00 0.00 98.51 %1.49 %0.00 Sub.53,352.99 0.00 4,990.13 0.00 48,362.86 47,642.12 720.74 0.00 0.00 0.00 0.00 0.00 0.00 98.51 %1.49 %0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 670.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 670.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: TAX 2011 39,032.47 0.00 1,366.97 0.00 37,665.50 37,427.96 237.54 0.00 0.00 0.00 0.00 PAGE 6 of 16 HCBOC 013123 ws Pg. 59 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 99.37 %0.63 %0.00 Sub.39,032.47 0.00 1,366.97 0.00 37,665.50 37,427.96 237.54 0.00 0.00 0.00 0.00 0.00 0.00 99.37 %0.63 %0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 37.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 37.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: TAX 2011 2,386.97 0.00 287.38 0.00 2,099.59 2,080.28 19.31 0.00 0.00 0.00 0.00 0.00 0.00 99.08 %0.92 %0.00 Sub.2,386.97 0.00 287.38 0.00 2,099.59 2,080.28 19.31 0.00 0.00 0.00 0.00 0.00 0.00 99.08 %0.92 %0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 41.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 41.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 7 of 16 HCBOC 013123 ws Pg. 60 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: TAX 2011 2,515.65 0.00 163.50 0.00 2,352.15 2,345.11 7.04 0.00 0.00 0.00 0.00 0.00 0.00 99.70 %0.30 %0.00 Sub.2,515.65 0.00 163.50 0.00 2,352.15 2,345.11 7.04 0.00 0.00 0.00 0.00 0.00 0.00 99.70 %0.30 %0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 325.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 325.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: TAX 2011 17,105.51 0.00 369.58 0.00 16,735.93 16,670.41 65.52 0.00 0.00 0.00 0.00 0.00 0.00 99.61 %0.39 %0.00 Sub.17,105.51 0.00 369.58 0.00 16,735.93 16,670.41 65.52 0.00 0.00 0.00 0.00 0.00 0.00 99.61 %0.39 %0.00 TAX DISTRICT: DUNN LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 5,107.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 5,107.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN LEVY TYPE: TAX 2011 268,062.88 0.00 9,783.17 0.00 258,279.71 256,360.21 1,919.50 0.00 0.00 0.00 0.00 PAGE 8 of 16 HCBOC 013123 ws Pg. 61 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 99.26 %0.74 %0.00 Sub.268,062.88 0.00 9,783.17 0.00 258,279.71 256,360.21 1,919.50 0.00 0.00 0.00 0.00 0.00 0.00 99.26 %0.74 %0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,166.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,166.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: TAX 2011 76,383.96 0.00 2,581.32 0.00 73,802.64 73,445.83 356.81 0.00 0.00 0.00 0.00 0.00 0.00 99.52 %0.48 %0.00 Sub.76,383.96 0.00 2,581.32 0.00 73,802.64 73,445.83 356.81 0.00 0.00 0.00 0.00 0.00 0.00 99.52 %0.48 %0.00 TAX DISTRICT: ERWIN LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 2,263.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,263.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 9 of 16 HCBOC 013123 ws Pg. 62 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: ERWIN LEVY TYPE: TAX 2011 104,893.09 0.00 3,470.78 0.00 101,422.31 100,523.01 899.30 0.00 0.00 0.00 0.00 0.00 0.00 99.11 %0.89 %0.00 Sub.104,893.09 0.00 3,470.78 0.00 101,422.31 100,523.01 899.30 0.00 0.00 0.00 0.00 0.00 0.00 99.11 %0.89 %0.00 TAX DISTRICT: ERWIN (DO NOT USE) LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 3.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN (DO NOT USE) LEVY TYPE: TAX 2011 0.00 0.00 0.00 0.00 0.00 4.52 -4.52 0.00 0.00 0.00 0.00 0.00 0.00 error error 0.00 Sub.0.00 0.00 0.00 0.00 0.00 4.52 -4.52 0.00 0.00 0.00 0.00 0.00 0.00 error error 0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 307.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 307.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: TAX 2011 15,290.37 0.00 475.40 0.00 14,814.97 14,679.86 135.11 0.00 0.00 0.00 0.00 PAGE 10 of 16 HCBOC 013123 ws Pg. 63 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 99.09 %0.91 %0.00 Sub.15,290.37 0.00 475.40 0.00 14,814.97 14,679.86 135.11 0.00 0.00 0.00 0.00 0.00 0.00 99.09 %0.91 %0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 436.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 436.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: TAX 2011 26,383.84 0.00 3,521.67 0.00 22,862.17 22,682.65 179.52 0.00 0.00 0.00 0.00 0.00 0.00 99.21 %0.79 %0.00 Sub.26,383.84 0.00 3,521.67 0.00 22,862.17 22,682.65 179.52 0.00 0.00 0.00 0.00 0.00 0.00 99.21 %0.79 %0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 203.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 203.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 11 of 16 HCBOC 013123 ws Pg. 64 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: TAX 2011 11,447.49 0.00 793.05 0.00 10,654.44 10,618.07 36.37 0.00 0.00 0.00 0.00 0.00 0.00 99.66 %0.34 %0.00 Sub.11,447.49 0.00 793.05 0.00 10,654.44 10,618.07 36.37 0.00 0.00 0.00 0.00 0.00 0.00 99.66 %0.34 %0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: TAX 2011 23.00 0.00 0.00 0.00 23.00 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.23.00 0.00 0.00 0.00 23.00 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 89,072.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 89,072.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: TAX 2011 5,839,894.82 3,278.89 833,653.53 0.00 5,002,962.40 4,963,651.84 39,310.56 0.00 0.00 0.00 0.00 PAGE 12 of 16 HCBOC 013123 ws Pg. 65 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 99.21 %0.79 %0.00 Sub.5,839,894.82 3,278.89 833,653.53 0.00 5,002,962.40 4,963,651.84 39,310.56 0.00 0.00 0.00 0.00 0.00 0.00 99.21 %0.79 %0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,211.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,211.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: TAX 2011 75,113.64 0.00 5,616.03 0.00 69,497.61 68,849.43 648.18 0.00 0.00 0.00 0.00 0.00 0.00 99.07 %0.93 %0.00 Sub.75,113.64 0.00 5,616.03 0.00 69,497.61 68,849.43 648.18 0.00 0.00 0.00 0.00 0.00 0.00 99.07 %0.93 %0.00 TAX DISTRICT: North Carolina LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 62,551.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 62,551.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 13 of 16 HCBOC 013123 ws Pg. 66 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: North Carolina LEVY TYPE: TAX 2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 716.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 716.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: TAX 2011 48,047.46 0.00 1,657.15 0.00 46,390.31 46,227.90 162.41 0.00 0.00 0.00 0.00 0.00 0.00 99.65 %0.35 %0.00 Sub.48,047.46 0.00 1,657.15 0.00 46,390.31 46,227.90 162.41 0.00 0.00 0.00 0.00 0.00 0.00 99.65 %0.35 %0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,284.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,284.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: TAX 2011 118,130.81 248.80 43,518.28 0.00 74,363.73 72,968.98 1,394.75 0.00 0.00 0.00 0.00 PAGE 14 of 16 HCBOC 013123 ws Pg. 67 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 98.12 %1.88 %0.00 Sub.118,130.81 248.80 43,518.28 0.00 74,363.73 72,968.98 1,394.75 0.00 0.00 0.00 0.00 0.00 0.00 98.12 %1.88 %0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 267.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 267.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: TAX 2011 18,570.73 24.09 922.14 0.00 17,624.50 17,603.47 21.03 0.00 0.00 0.00 0.00 0.00 0.00 99.88 %0.12 %0.00 Sub.18,570.73 24.09 922.14 0.00 17,624.50 17,603.47 21.03 0.00 0.00 0.00 0.00 0.00 0.00 99.88 %0.12 %0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 3.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 15 of 16 HCBOC 013123 ws Pg. 68 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: WEST AREA FIRE LEVY TYPE: TAX 2011 139.28 0.00 4.78 0.00 134.50 134.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.139.28 0.00 4.78 0.00 134.50 134.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Total 7,137,064.71 3,729.18 972,050.52 0.00 6,161,285.01 6,286,016.63 49,083.56 0.00 0.00 0.00 0.00 0.00 0.00 99.20 %0.80 %0.00 Signature (Tax Collector) _____________________________________________________ PAGE 16 of 16 HCBOC 013123 ws Pg. 69 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 2,128.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,128.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: LATE LIST PENALTY 2012 171.57 0.00 15.71 256.00 411.86 411.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.171.57 0.00 15.71 256.00 411.86 411.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Tax District,Levy Type BUS,IND,PUB,REI Min - July 1, 2022 Default Sort-By: Tax District: Report Parameters: ANDERSON CREEK FIRE, ANGIER, ANGIER/BLACK RIVER, AVES RES, AVES SCH, BANNER FIRE, BENHAVEN FIRE, BENSON, BLACK RIVER RES, BOONE TRAIL EMER, BROADWAY, BUIES CREEK FIRE, BUNNLEVEL FIRE, COATS, COATS/GROVE FIRE, CRAINS CREEK FIRE, CYPRESS POINTE FIRE, DUKE FIRE, DUNN, DUNN/AVES FIRE, ERWIN, ERWIN (DO NOT USE), ERWIN FIRE(TOWN), ERWIN TOWN FIRE, FLATBRANCH FIRE, FLATWOODS FIRE, GODWIN/FALCON FIRE, GROVE RES, HARNETT COUNTY, LILLINGTON, North Carolina, NORTHWEST HARNETT, SPECIAL DOWNTOWN, SPOUT SPRINGS FIRE, SUMMERVILLE BUNNLEVE, SUMMERVILLE FIRE, WEST AREA FIRE, WEST JOHNSTON FIRE Abstract Type: Grouping: Tax Year Data as of: 1/22/2023 6:17:22 PM TR-401C Net Collections Report NCPTS V4Date run: 1/23/2023 12:33:04 PM Date Sent to Finance Start:Date Sent to Finance End: Max - January 12, 2023 Tax Year:2012 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, 1997, 1996 Year For: Levy Type:Interest, LATE LIST PENALTY, TAX Collapse Districts:N PAGE 1 of 23 HCBOC 013123 ws Pg. 70 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: TAX 2012 758,520.66 395.81 9,927.84 3,586.92 752,363.67 752,305.92 57.75 0.00 0.00 0.00 0.00 579.74 0.00 99.99 %0.01 %0.00 Sub.758,520.66 395.81 9,927.84 3,586.92 752,363.67 752,305.92 57.75 0.00 0.00 0.00 0.00 579.74 0.00 99.99 %0.01 %0.00 TAX DISTRICT: ANGIER LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 4,164.51 0.00 24.18 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 4,164.51 0.00 24.18 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER LEVY TYPE: LATE LIST PENALTY 2012 182.16 0.00 542.92 1,423.87 1,063.11 1,063.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.182.16 0.00 542.92 1,423.87 1,063.11 1,063.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: ANGIER LEVY TYPE: TAX 2012 1,280,137.08 4.28 20,107.35 6,032.37 1,266,057.82 1,265,439.30 618.52 26.50 0.00 0.00 0.00 0.00 0.00 99.95 %0.05 %0.00 Sub.1,280,137.08 4.28 20,107.35 6,032.37 1,266,057.82 1,265,439.30 618.52 26.50 0.00 0.00 0.00 0.00 0.00 99.95 %0.05 %0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,578.40 0.00 3.19 0.00 0.00 0.00 PAGE 2 of 23 HCBOC 013123 ws Pg. 71 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,578.40 0.00 3.19 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: LATE LIST PENALTY 2012 254.93 0.59 176.37 676.65 754.62 749.32 5.30 0.00 0.00 0.00 0.00 0.00 0.00 99.30 %0.70 %0.00 Sub.254.93 0.59 176.37 676.65 754.62 749.32 5.30 0.00 0.00 0.00 0.00 0.00 0.00 99.30 %0.70 %0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: TAX 2012 477,628.21 4.38 4,211.79 2,569.56 476,979.99 476,854.85 125.14 3.50 0.00 0.00 0.00 998.39 0.00 99.97 %0.03 %0.00 Sub.477,628.21 4.38 4,211.79 2,569.56 476,979.99 476,854.85 125.14 3.50 0.00 0.00 0.00 998.39 0.00 99.97 %0.03 %0.00 TAX DISTRICT: AVES SCH LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 888.43 0.00 9.75 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 888.43 0.00 9.75 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 3 of 23 HCBOC 013123 ws Pg. 72 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: AVES SCH LEVY TYPE: LATE LIST PENALTY 2012 72.37 0.00 72.42 247.25 247.20 247.02 0.18 0.00 0.00 0.00 0.00 0.00 0.00 99.93 %0.07 %0.00 Sub.72.37 0.00 72.42 247.25 247.20 247.02 0.18 0.00 0.00 0.00 0.00 0.00 0.00 99.93 %0.07 %0.00 TAX DISTRICT: AVES SCH LEVY TYPE: TAX 2012 219,616.71 40.08 10,434.45 1,057.44 210,730.52 210,617.20 113.32 11.05 0.00 0.00 0.00 530.90 0.00 99.95 %0.05 %0.00 Sub.219,616.71 40.08 10,434.45 1,057.44 210,730.52 210,617.20 113.32 11.05 0.00 0.00 0.00 530.90 0.00 99.95 %0.05 %0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 117.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 117.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: LATE LIST PENALTY 2012 1.49 0.00 0.00 4.79 6.28 6.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.1.49 0.00 0.00 4.79 6.28 6.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: TAX 2012 30,429.69 0.00 29.68 19.34 30,678.51 30,678.51 0.00 0.00 0.00 0.00 0.00 PAGE 4 of 23 HCBOC 013123 ws Pg. 73 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 259.16 0.00 100 %0 %0.00 Sub.30,429.69 0.00 29.68 19.34 30,678.51 30,678.51 0.00 0.00 0.00 0.00 0.00 259.16 0.00 100 %0 %0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,661.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,661.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: LATE LIST PENALTY 2012 280.68 3.52 193.70 299.71 386.69 385.01 1.68 0.00 0.00 0.00 0.00 3.52 0.00 99.57 %0.43 %0.00 Sub.280.68 3.52 193.70 299.71 386.69 385.01 1.68 0.00 0.00 0.00 0.00 3.52 0.00 99.57 %0.43 %0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: TAX 2012 390,760.84 50.82 3,491.25 1,212.80 389,224.77 388,933.13 291.64 0.00 0.00 0.00 0.00 793.20 0.00 99.93 %0.07 %0.00 Sub.390,760.84 50.82 3,491.25 1,212.80 389,224.77 388,933.13 291.64 0.00 0.00 0.00 0.00 793.20 0.00 99.93 %0.07 %0.00 PAGE 5 of 23 HCBOC 013123 ws Pg. 74 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: BENSON LEVY TYPE: TAX 2012 795.74 0.00 0.00 0.00 795.74 795.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.795.74 0.00 0.00 0.00 795.74 795.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,649.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,649.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: LATE LIST PENALTY 2012 208.61 0.22 41.40 653.80 820.79 817.46 3.33 0.00 0.00 0.00 0.00 0.00 0.00 99.59 %0.41 %0.00 Sub.208.61 0.22 41.40 653.80 820.79 817.46 3.33 0.00 0.00 0.00 0.00 0.00 0.00 99.59 %0.41 %0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: TAX 2012 220,510.07 262.68 1,931.69 2,553.04 222,041.05 221,913.39 127.66 0.00 0.00 0.00 0.00 1,172.31 0.00 99.94 %0.06 %0.00 Sub.220,510.07 262.68 1,931.69 2,553.04 222,041.05 221,913.39 127.66 0.00 0.00 0.00 0.00 1,172.31 0.00 99.94 %0.06 %0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,166.50 0.00 21.62 0.00 0.00 0.00 PAGE 6 of 23 HCBOC 013123 ws Pg. 75 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,166.50 0.00 21.62 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: LATE LIST PENALTY 2012 39.06 0.00 2.63 151.22 187.65 187.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.39.06 0.00 2.63 151.22 187.65 187.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: TAX 2012 289,890.98 23.00 1,843.03 1,298.42 291,031.03 290,868.32 162.71 23.50 0.00 0.00 0.00 1,707.66 0.00 99.94 %0.06 %0.00 Sub.289,890.98 23.00 1,843.03 1,298.42 291,031.03 290,868.32 162.71 23.50 0.00 0.00 0.00 1,707.66 0.00 99.94 %0.06 %0.00 TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 25.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 25.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 7 of 23 HCBOC 013123 ws Pg. 76 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: LATE LIST PENALTY 2012 0.00 0.00 219.14 1,212.37 993.23 989.10 4.13 0.00 0.00 0.00 0.00 0.00 0.00 99.58 %0.42 %0.00 Sub.0.00 0.00 219.14 1,212.37 993.23 989.10 4.13 0.00 0.00 0.00 0.00 0.00 0.00 99.58 %0.42 %0.00 TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: TAX 2012 0.00 0.00 696.05 6,354.12 5,659.24 5,639.84 19.40 0.00 0.00 0.00 0.00 1.17 0.00 99.66 %0.34 %0.00 Sub.0.00 0.00 696.05 6,354.12 5,659.24 5,639.84 19.40 0.00 0.00 0.00 0.00 1.17 0.00 99.66 %0.34 %0.00 TAX DISTRICT: COATS LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 3,599.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3,599.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS LEVY TYPE: LATE LIST PENALTY 2012 86.31 0.00 85.33 321.53 322.51 316.61 5.90 0.00 0.00 0.00 0.00 0.00 0.00 98.17 %1.83 %0.00 Sub.86.31 0.00 85.33 321.53 322.51 316.61 5.90 0.00 0.00 0.00 0.00 0.00 0.00 98.17 %1.83 %0.00 TAX DISTRICT: COATS LEVY TYPE: TAX 2012 531,900.12 28.91 5,758.25 1,712.25 529,028.28 528,227.48 800.80 0.00 0.00 0.00 0.00 PAGE 8 of 23 HCBOC 013123 ws Pg. 77 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 1,203.07 0.00 99.85 %0.15 %0.00 Sub.531,900.12 28.91 5,758.25 1,712.25 529,028.28 528,227.48 800.80 0.00 0.00 0.00 0.00 1,203.07 0.00 99.85 %0.15 %0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,669.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,669.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: LATE LIST PENALTY 2012 112.14 0.00 13.95 159.97 258.16 254.85 3.31 0.00 0.00 0.00 0.00 0.00 0.00 98.72 %1.28 %0.00 Sub.112.14 0.00 13.95 159.97 258.16 254.85 3.31 0.00 0.00 0.00 0.00 0.00 0.00 98.72 %1.28 %0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: TAX 2012 265,455.69 29.45 2,528.09 841.49 265,517.58 265,317.30 200.28 0.00 0.00 0.00 0.00 1,777.94 0.00 99.92 %0.08 %0.00 Sub.265,455.69 29.45 2,528.09 841.49 265,517.58 265,317.30 200.28 0.00 0.00 0.00 0.00 1,777.94 0.00 99.92 %0.08 %0.00 PAGE 9 of 23 HCBOC 013123 ws Pg. 78 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 104.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 104.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: LATE LIST PENALTY 2012 24.53 0.00 0.01 1.32 25.84 25.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.24.53 0.00 0.01 1.32 25.84 25.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: TAX 2012 28,665.01 0.00 174.15 6.59 28,535.61 28,524.93 10.68 0.00 0.00 0.00 0.00 38.16 0.00 99.96 %0.04 %0.00 Sub.28,665.01 0.00 174.15 6.59 28,535.61 28,524.93 10.68 0.00 0.00 0.00 0.00 38.16 0.00 99.96 %0.04 %0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 291.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 291.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: LATE LIST PENALTY 2012 5.98 0.00 0.00 1.95 7.93 7.93 0.00 0.00 0.00 0.00 0.00 PAGE 10 of 23 HCBOC 013123 ws Pg. 79 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 100 %0 %0.00 Sub.5.98 0.00 0.00 1.95 7.93 7.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: TAX 2012 26,741.68 0.00 61.82 39.67 26,801.20 26,734.90 66.30 0.00 0.00 0.00 0.00 81.67 0.00 99.75 %0.25 %0.00 Sub.26,741.68 0.00 61.82 39.67 26,801.20 26,734.90 66.30 0.00 0.00 0.00 0.00 81.67 0.00 99.75 %0.25 %0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 751.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 751.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: LATE LIST PENALTY 2012 30.17 0.00 23.13 251.92 258.96 258.61 0.35 0.00 0.00 0.00 0.00 0.00 0.00 99.86 %0.14 %0.00 Sub.30.17 0.00 23.13 251.92 258.96 258.61 0.35 0.00 0.00 0.00 0.00 0.00 0.00 99.86 %0.14 %0.00 PAGE 11 of 23 HCBOC 013123 ws Pg. 80 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: DUKE FIRE LEVY TYPE: TAX 2012 128,272.12 39.37 1,487.37 1,184.61 128,868.93 128,803.51 65.42 0.00 0.00 0.00 0.00 938.94 0.00 99.95 %0.05 %0.00 Sub.128,272.12 39.37 1,487.37 1,184.61 128,868.93 128,803.51 65.42 0.00 0.00 0.00 0.00 938.94 0.00 99.95 %0.05 %0.00 TAX DISTRICT: DUNN LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 15,842.14 0.00 234.13 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 15,842.14 0.00 234.13 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN LEVY TYPE: LATE LIST PENALTY 2012 1,086.85 0.00 1,743.67 2,722.61 2,065.79 2,061.52 4.27 0.00 0.00 0.00 0.00 0.00 0.00 99.79 %0.21 %0.00 Sub.1,086.85 0.00 1,743.67 2,722.61 2,065.79 2,061.52 4.27 0.00 0.00 0.00 0.00 0.00 0.00 99.79 %0.21 %0.00 TAX DISTRICT: DUNN LEVY TYPE: TAX 2012 3,481,907.74 731.18 180,181.18 10,692.65 3,313,837.01 3,311,406.03 2,430.98 265.30 0.00 0.00 0.00 2,148.98 0.00 99.93 %0.07 %0.00 Sub.3,481,907.74 731.18 180,181.18 10,692.65 3,313,837.01 3,311,406.03 2,430.98 265.30 0.00 0.00 0.00 2,148.98 0.00 99.93 %0.07 %0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 3,027.49 0.00 34.15 0.00 0.00 0.00 PAGE 12 of 23 HCBOC 013123 ws Pg. 81 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3,027.49 0.00 34.15 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: LATE LIST PENALTY 2012 249.69 0.00 214.94 738.72 773.47 772.85 0.62 0.00 0.00 0.00 0.00 0.00 0.00 99.92 %0.08 %0.00 Sub.249.69 0.00 214.94 738.72 773.47 772.85 0.62 0.00 0.00 0.00 0.00 0.00 0.00 99.92 %0.08 %0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: TAX 2012 747,088.11 106.63 29,605.42 3,450.70 722,331.05 721,934.47 396.58 38.69 0.00 0.00 0.00 1,504.29 0.00 99.95 %0.05 %0.00 Sub.747,088.11 106.63 29,605.42 3,450.70 722,331.05 721,934.47 396.58 38.69 0.00 0.00 0.00 1,504.29 0.00 99.95 %0.05 %0.00 TAX DISTRICT: ERWIN LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 8,743.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 8,743.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 13 of 23 HCBOC 013123 ws Pg. 82 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: ERWIN LEVY TYPE: LATE LIST PENALTY 2012 239.58 0.00 16.81 180.51 403.28 381.29 21.99 0.00 0.00 0.00 0.00 0.00 0.00 94.55 %5.45 %0.00 Sub.239.58 0.00 16.81 180.51 403.28 381.29 21.99 0.00 0.00 0.00 0.00 0.00 0.00 94.55 %5.45 %0.00 TAX DISTRICT: ERWIN LEVY TYPE: TAX 2012 1,090,885.58 0.00 9,765.02 867.87 1,083,200.28 1,082,403.54 796.74 0.00 0.00 0.00 0.00 1,211.85 0.00 99.93 %0.07 %0.00 Sub.1,090,885.58 0.00 9,765.02 867.87 1,083,200.28 1,082,403.54 796.74 0.00 0.00 0.00 0.00 1,211.85 0.00 99.93 %0.07 %0.00 TAX DISTRICT: ERWIN FIRE(TOWN) LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 887.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 887.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN FIRE(TOWN) LEVY TYPE: LATE LIST PENALTY 2012 34.16 0.00 0.62 0.00 33.54 33.39 0.15 0.00 0.00 0.00 0.00 0.00 0.00 99.55 %0.45 %0.00 Sub.34.16 0.00 0.62 0.00 33.54 33.39 0.15 0.00 0.00 0.00 0.00 0.00 0.00 99.55 %0.45 %0.00 TAX DISTRICT: ERWIN FIRE(TOWN) LEVY TYPE: TAX 2012 159,017.43 0.00 1,414.81 0.00 157,779.35 157,675.47 103.88 0.00 0.00 0.00 0.00 PAGE 14 of 23 HCBOC 013123 ws Pg. 83 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 176.73 0.00 99.93 %0.07 %0.00 Sub.159,017.43 0.00 1,414.81 0.00 157,779.35 157,675.47 103.88 0.00 0.00 0.00 0.00 176.73 0.00 99.93 %0.07 %0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 2.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: LATE LIST PENALTY 2012 0.46 0.00 1.87 7.66 6.25 6.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.46 0.00 1.87 7.66 6.25 6.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: TAX 2012 17.81 0.00 9.52 33.90 42.19 42.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.17.81 0.00 9.52 33.90 42.19 42.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 PAGE 15 of 23 HCBOC 013123 ws Pg. 84 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,501.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,501.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: LATE LIST PENALTY 2012 41.74 0.00 6.67 396.54 431.61 423.87 7.74 0.00 0.00 0.00 0.00 0.00 0.00 98.21 %1.79 %0.00 Sub.41.74 0.00 6.67 396.54 431.61 423.87 7.74 0.00 0.00 0.00 0.00 0.00 0.00 98.21 %1.79 %0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: TAX 2012 269,995.25 0.00 6,312.77 2,038.01 267,077.53 266,916.49 161.04 0.00 0.00 0.00 0.00 1,357.04 0.00 99.94 %0.06 %0.00 Sub.269,995.25 0.00 6,312.77 2,038.01 267,077.53 266,916.49 161.04 0.00 0.00 0.00 0.00 1,357.04 0.00 99.94 %0.06 %0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 472.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 472.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: LATE LIST PENALTY 2012 39.84 0.00 9.95 2,573.22 2,603.11 2,603.11 0.00 0.00 0.00 0.00 0.00 PAGE 16 of 23 HCBOC 013123 ws Pg. 85 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 100 %0 %0.00 Sub.39.84 0.00 9.95 2,573.22 2,603.11 2,603.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: TAX 2012 92,629.13 103.48 530.56 11,341.17 103,645.52 103,645.52 0.00 0.00 0.00 0.00 0.00 309.26 0.00 100 %0 %0.00 Sub.92,629.13 103.48 530.56 11,341.17 103,645.52 103,645.52 0.00 0.00 0.00 0.00 0.00 309.26 0.00 100 %0 %0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 16.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 16.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: TAX 2012 2,361.50 0.00 79.64 0.00 2,506.51 2,506.51 0.00 0.00 0.00 0.00 0.00 224.65 0.00 100 %0 %0.00 Sub.2,361.50 0.00 79.64 0.00 2,506.51 2,506.51 0.00 0.00 0.00 0.00 0.00 224.65 0.00 100 %0 %0.00 PAGE 17 of 23 HCBOC 013123 ws Pg. 86 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: HARNETT COUNTY LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 222,053.62 0.00 543.46 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 222,053.62 0.00 543.46 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: LATE LIST PENALTY 2012 19,735.48 44.23 11,573.71 66,433.99 74,587.41 74,364.81 222.60 0.00 0.00 0.00 0.00 35.88 0.00 99.70 %0.30 %0.00 Sub.19,735.48 44.23 11,573.71 66,433.99 74,587.41 74,364.81 222.60 0.00 0.00 0.00 0.00 35.88 0.00 99.70 %0.30 %0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: TAX 2012 48,532,923.84 11,272.89 596,856.50 316,604.22 48,394,477.77 48,367,280.59 27,197.18 607.34 0.00 0.00 0.00 153,079.10 0.00 99.94 %0.06 %0.00 Sub.48,532,923.84 11,272.89 596,856.50 316,604.22 48,394,477.77 48,367,280.59 27,197.18 607.34 0.00 0.00 0.00 153,079.10 0.00 99.94 %0.06 %0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 4,908.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 4,908.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: LATE LIST PENALTY 2012 1,518.97 0.00 1,673.48 2,245.94 2,091.43 2,091.43 0.00 0.00 0.00 0.00 0.00 PAGE 18 of 23 HCBOC 013123 ws Pg. 87 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 100 %0 %0.00 Sub.1,518.97 0.00 1,673.48 2,245.94 2,091.43 2,091.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: TAX 2012 1,397,363.51 580.38 8,295.68 6,257.83 1,402,077.70 1,400,829.35 1,248.35 0.00 0.00 0.00 0.00 7,332.42 0.00 99.91 %0.09 %0.00 Sub.1,397,363.51 580.38 8,295.68 6,257.83 1,402,077.70 1,400,829.35 1,248.35 0.00 0.00 0.00 0.00 7,332.42 0.00 99.91 %0.09 %0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,445.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,445.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: LATE LIST PENALTY 2012 96.32 0.00 13.32 197.55 280.55 280.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.96.32 0.00 13.32 197.55 280.55 280.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 PAGE 19 of 23 HCBOC 013123 ws Pg. 88 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: TAX 2012 323,022.96 18.61 1,320.38 1,184.20 325,250.66 325,202.48 48.18 0.00 0.00 0.00 0.00 2,382.49 0.00 99.99 %0.01 %0.00 Sub.323,022.96 18.61 1,320.38 1,184.20 325,250.66 325,202.48 48.18 0.00 0.00 0.00 0.00 2,382.49 0.00 99.99 %0.01 %0.00 TAX DISTRICT: SPECIAL DOWNTOWN LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 79.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 79.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SPECIAL DOWNTOWN LEVY TYPE: TAX 2012 29,035.78 82.68 0.23 0.00 28,952.87 28,952.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.29,035.78 82.68 0.23 0.00 28,952.87 28,952.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 2,122.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,122.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: LATE LIST PENALTY 2012 215.27 0.00 54.43 498.64 659.48 659.48 0.00 0.00 0.00 0.00 0.00 PAGE 20 of 23 HCBOC 013123 ws Pg. 89 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 100 %0 %0.00 Sub.215.27 0.00 54.43 498.64 659.48 659.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: TAX 2012 991,688.47 8.35 8,631.77 2,652.67 986,542.49 985,697.43 845.06 0.00 0.00 0.00 0.00 841.47 0.00 99.91 %0.09 %0.00 Sub.991,688.47 8.35 8,631.77 2,652.67 986,542.49 985,697.43 845.06 0.00 0.00 0.00 0.00 841.47 0.00 99.91 %0.09 %0.00 TAX DISTRICT: SUMMERVILLE BUNNLEVE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,543.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,543.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SUMMERVILLE BUNNLEVE LEVY TYPE: LATE LIST PENALTY 2012 155.56 0.00 1.60 0.27 154.23 154.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.155.56 0.00 1.60 0.27 154.23 154.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 PAGE 21 of 23 HCBOC 013123 ws Pg. 90 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: SUMMERVILLE BUNNLEVE LEVY TYPE: TAX 2012 286,308.65 214.57 2,102.16 1.33 285,209.60 284,976.52 233.08 0.00 0.00 0.00 0.00 1,216.35 0.00 99.92 %0.08 %0.00 Sub.286,308.65 214.57 2,102.16 1.33 285,209.60 284,976.52 233.08 0.00 0.00 0.00 0.00 1,216.35 0.00 99.92 %0.08 %0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 10.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 10.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: LATE LIST PENALTY 2012 0.00 0.00 0.92 178.63 177.71 177.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.00 0.00 0.92 178.63 177.71 177.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: TAX 2012 0.00 0.00 3.71 1,064.22 1,062.87 1,062.87 0.00 0.00 0.00 0.00 0.00 2.36 0.00 100 %0 %0.00 Sub.0.00 0.00 3.71 1,064.22 1,062.87 1,062.87 0.00 0.00 0.00 0.00 0.00 2.36 0.00 100 %0 %0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 47.67 0.00 0.00 0.00 0.00 0.00 PAGE 22 of 23 HCBOC 013123 ws Pg. 91 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 47.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: TAX 2012 21,269.50 0.00 31.08 0.00 21,238.42 21,238.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.21,269.50 0.00 31.08 0.00 21,238.42 21,238.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Total 62,099,723.78 14,046.11 924,521.94 466,494.02 61,809,558.45 62,055,657.88 36,402.24 1,846.36 0.00 0.00 0.00 181,908.70 0.00 99.94 %0.06 %0.00 Signature (Tax Collector) _____________________________________________________ PAGE 23 of 23 HCBOC 013123 ws Pg. 92 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,334.68 0.00 3.96 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,334.68 0.00 3.96 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: TAX 2012 111,831.40 47.67 37,845.17 0.00 73,938.56 73,117.20 821.36 10.12 0.00 0.00 0.00 0.00 0.00 98.89 %1.11 %0.00 Sub.111,831.40 47.67 37,845.17 0.00 73,938.56 73,117.20 821.36 10.12 0.00 0.00 0.00 0.00 0.00 98.89 %1.11 %0.00 Tax District,Levy Type RMV Min - July 1, 2022 Default Sort-By: Tax District: Report Parameters: ANDERSON CREEK FIRE, ANGIER, ANGIER/BLACK RIVER, AVES RES, AVES SCH, BANNER FIRE, BENHAVEN FIRE, BENSON, BLACK RIVER RES, BOONE TRAIL EMER, BROADWAY, BUIES CREEK FIRE, BUNNLEVEL FIRE, COATS, COATS/GROVE FIRE, CRAINS CREEK FIRE, CYPRESS POINTE FIRE, DUKE FIRE, DUNN, DUNN/AVES FIRE, ERWIN, ERWIN (DO NOT USE), ERWIN FIRE(TOWN), ERWIN TOWN FIRE, FLATBRANCH FIRE, FLATWOODS FIRE, GODWIN/FALCON FIRE, GROVE RES, HARNETT COUNTY, LILLINGTON, North Carolina, NORTHWEST HARNETT, SPECIAL DOWNTOWN, SPOUT SPRINGS FIRE, SUMMERVILLE BUNNLEVE, SUMMERVILLE FIRE, WEST AREA FIRE, WEST JOHNSTON FIRE Abstract Type: Grouping: Tax Year Data as of: 1/22/2023 6:17:22 PM TR-401C Net Collections Report NCPTS V4Date run: 1/23/2023 12:38:50 PM Date Sent to Finance Start:Date Sent to Finance End: Max - January 12, 2023 Tax Year:2012 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, 1997, 1996 Year For: Levy Type:Interest, LATE LIST PENALTY, TAX Collapse Districts:N PAGE 1 of 17 HCBOC 013123 ws Pg. 93 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: ANGIER LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 2,380.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,380.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER LEVY TYPE: TAX 2012 107,447.37 0.00 5,700.48 0.00 101,746.89 100,964.95 781.94 13.25 0.00 0.00 0.00 0.00 0.00 99.23 %0.77 %0.00 Sub.107,447.37 0.00 5,700.48 0.00 101,746.89 100,964.95 781.94 13.25 0.00 0.00 0.00 0.00 0.00 99.23 %0.77 %0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 952.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 952.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: TAX 2012 61,985.40 0.00 2,234.16 0.00 59,751.24 59,421.81 329.43 1.75 0.00 0.00 0.00 0.00 0.00 99.45 %0.55 %0.00 Sub.61,985.40 0.00 2,234.16 0.00 59,751.24 59,421.81 329.43 1.75 0.00 0.00 0.00 0.00 0.00 99.45 %0.55 %0.00 TAX DISTRICT: AVES SCH LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 354.64 0.00 0.44 0.00 0.00 0.00 PAGE 2 of 17 HCBOC 013123 ws Pg. 94 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 354.64 0.00 0.44 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: AVES SCH LEVY TYPE: TAX 2012 22,705.49 1.55 771.34 0.00 21,932.60 21,801.97 130.63 0.48 0.00 0.00 0.00 0.00 0.00 99.40 %0.60 %0.00 Sub.22,705.49 1.55 771.34 0.00 21,932.60 21,801.97 130.63 0.48 0.00 0.00 0.00 0.00 0.00 99.40 %0.60 %0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 3.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: TAX 2012 641.31 0.00 34.77 0.00 606.54 600.95 5.59 0.00 0.00 0.00 0.00 0.00 0.00 99.08 %0.92 %0.00 Sub.641.31 0.00 34.77 0.00 606.54 600.95 5.59 0.00 0.00 0.00 0.00 0.00 0.00 99.08 %0.92 %0.00 PAGE 3 of 17 HCBOC 013123 ws Pg. 95 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 986.45 0.00 1.67 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 986.45 0.00 1.67 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: TAX 2012 70,059.41 21.86 18,339.51 0.00 51,698.04 51,146.09 551.95 5.22 0.00 0.00 0.00 0.00 0.00 98.93 %1.07 %0.00 Sub.70,059.41 21.86 18,339.51 0.00 51,698.04 51,146.09 551.95 5.22 0.00 0.00 0.00 0.00 0.00 98.93 %1.07 %0.00 TAX DISTRICT: BENSON LEVY TYPE: TAX 2012 58.94 0.00 0.00 0.00 58.94 58.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.58.94 0.00 0.00 0.00 58.94 58.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 620.50 0.00 1.09 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 620.50 0.00 1.09 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: TAX 2012 33,166.83 7.06 1,935.13 0.00 31,224.64 30,948.86 275.78 1.15 0.00 0.00 0.00 PAGE 4 of 17 HCBOC 013123 ws Pg. 96 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 99.12 %0.88 %0.00 Sub.33,166.83 7.06 1,935.13 0.00 31,224.64 30,948.86 275.78 1.15 0.00 0.00 0.00 0.00 0.00 99.12 %0.88 %0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 345.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 345.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: TAX 2012 26,415.51 0.00 856.15 0.00 25,559.36 25,393.25 166.11 0.00 0.00 0.00 0.00 0.00 0.00 99.35 %0.65 %0.00 Sub.26,415.51 0.00 856.15 0.00 25,559.36 25,393.25 166.11 0.00 0.00 0.00 0.00 0.00 0.00 99.35 %0.65 %0.00 TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 32.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 32.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 5 of 17 HCBOC 013123 ws Pg. 97 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: TAX 2012 1,668.00 0.00 217.60 0.00 1,450.40 1,443.68 6.72 0.00 0.00 0.00 0.00 0.00 0.00 99.54 %0.46 %0.00 Sub.1,668.00 0.00 217.60 0.00 1,450.40 1,443.68 6.72 0.00 0.00 0.00 0.00 0.00 0.00 99.54 %0.46 %0.00 TAX DISTRICT: COATS LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,286.07 0.00 24.51 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,286.07 0.00 24.51 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS LEVY TYPE: TAX 2012 55,869.78 0.00 3,541.34 0.00 52,328.44 51,746.11 582.33 21.43 0.00 0.00 0.00 0.00 0.00 98.89 %1.11 %0.00 Sub.55,869.78 0.00 3,541.34 0.00 52,328.44 51,746.11 582.33 21.43 0.00 0.00 0.00 0.00 0.00 98.89 %1.11 %0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 696.77 0.00 9.49 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 696.77 0.00 9.49 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: TAX 2012 39,830.90 0.00 1,212.01 0.00 38,618.89 38,337.69 281.20 3.96 0.00 0.00 0.00 PAGE 6 of 17 HCBOC 013123 ws Pg. 98 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 99.27 %0.73 %0.00 Sub.39,830.90 0.00 1,212.01 0.00 38,618.89 38,337.69 281.20 3.96 0.00 0.00 0.00 0.00 0.00 99.27 %0.73 %0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 50.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 50.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: TAX 2012 2,843.91 0.00 341.29 0.00 2,502.62 2,468.66 33.96 0.00 0.00 0.00 0.00 0.00 0.00 98.64 %1.36 %0.00 Sub.2,843.91 0.00 341.29 0.00 2,502.62 2,468.66 33.96 0.00 0.00 0.00 0.00 0.00 0.00 98.64 %1.36 %0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 51.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 51.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 7 of 17 HCBOC 013123 ws Pg. 99 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: TAX 2012 2,786.00 0.00 209.50 0.00 2,576.50 2,554.58 21.92 0.00 0.00 0.00 0.00 0.00 0.00 99.15 %0.85 %0.00 Sub.2,786.00 0.00 209.50 0.00 2,576.50 2,554.58 21.92 0.00 0.00 0.00 0.00 0.00 0.00 99.15 %0.85 %0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 338.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 338.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: TAX 2012 18,121.04 0.00 488.65 0.00 17,632.39 17,485.08 147.31 0.00 0.00 0.00 0.00 0.00 0.00 99.16 %0.84 %0.00 Sub.18,121.04 0.00 488.65 0.00 17,632.39 17,485.08 147.31 0.00 0.00 0.00 0.00 0.00 0.00 99.16 %0.84 %0.00 TAX DISTRICT: DUNN LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 5,506.90 0.00 14.98 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 5,506.90 0.00 14.98 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN LEVY TYPE: TAX 2012 281,432.10 37.25 8,748.48 0.00 272,646.37 270,717.09 1,929.28 11.42 0.00 0.00 0.00 PAGE 8 of 17 HCBOC 013123 ws Pg. 100 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 99.29 %0.71 %0.00 Sub.281,432.10 37.25 8,748.48 0.00 272,646.37 270,717.09 1,929.28 11.42 0.00 0.00 0.00 0.00 0.00 99.29 %0.71 %0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,214.03 0.00 1.52 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,214.03 0.00 1.52 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: TAX 2012 77,784.49 5.43 2,645.98 0.00 75,133.08 74,679.47 453.61 1.67 0.00 0.00 0.00 0.00 0.00 99.40 %0.60 %0.00 Sub.77,784.49 5.43 2,645.98 0.00 75,133.08 74,679.47 453.61 1.67 0.00 0.00 0.00 0.00 0.00 99.40 %0.60 %0.00 TAX DISTRICT: ERWIN LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 2,208.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,208.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 9 of 17 HCBOC 013123 ws Pg. 101 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: ERWIN LEVY TYPE: TAX 2012 108,760.71 0.00 3,378.65 0.00 105,382.06 104,333.46 1,048.60 0.00 0.00 0.00 0.00 0.00 0.00 99.00 %1.00 %0.00 Sub.108,760.71 0.00 3,378.65 0.00 105,382.06 104,333.46 1,048.60 0.00 0.00 0.00 0.00 0.00 0.00 99.00 %1.00 %0.00 TAX DISTRICT: ERWIN (DO NOT USE) LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN (DO NOT USE) LEVY TYPE: TAX 2012 0.00 0.00 5.87 0.00 -5.87 2.11 -7.98 0.00 0.00 0.00 0.00 0.00 0.00 -35.95 %135.95 %0.00 Sub.0.00 0.00 5.87 0.00 -5.87 2.11 -7.98 0.00 0.00 0.00 0.00 0.00 0.00 -35.95 %135.95 %0.00 TAX DISTRICT: ERWIN FIRE(TOWN) LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 194.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 194.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN FIRE(TOWN) LEVY TYPE: TAX 2012 10,022.78 0.00 289.23 0.00 9,733.55 9,657.54 76.01 0.00 0.00 0.00 0.00 PAGE 10 of 17 HCBOC 013123 ws Pg. 102 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 99.22 %0.78 %0.00 Sub.10,022.78 0.00 289.23 0.00 9,733.55 9,657.54 76.01 0.00 0.00 0.00 0.00 0.00 0.00 99.22 %0.78 %0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 105.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 105.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: TAX 2012 5,547.13 0.00 178.48 0.00 5,368.65 5,291.87 76.78 0.00 0.00 0.00 0.00 0.00 0.00 98.57 %1.43 %0.00 Sub.5,547.13 0.00 178.48 0.00 5,368.65 5,291.87 76.78 0.00 0.00 0.00 0.00 0.00 0.00 98.57 %1.43 %0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 437.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 437.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 11 of 17 HCBOC 013123 ws Pg. 103 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: TAX 2012 28,344.06 3.68 4,272.87 0.00 24,067.51 23,810.91 256.60 0.00 0.00 0.00 0.00 0.00 0.00 98.93 %1.07 %0.00 Sub.28,344.06 3.68 4,272.87 0.00 24,067.51 23,810.91 256.60 0.00 0.00 0.00 0.00 0.00 0.00 98.93 %1.07 %0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 240.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 240.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: TAX 2012 12,222.93 0.00 930.35 0.00 11,292.58 11,185.46 107.12 0.00 0.00 0.00 0.00 0.00 0.00 99.05 %0.95 %0.00 Sub.12,222.93 0.00 930.35 0.00 11,292.58 11,185.46 107.12 0.00 0.00 0.00 0.00 0.00 0.00 99.05 %0.95 %0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 0.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 0.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: TAX 2012 55.04 0.00 0.00 0.00 55.04 55.04 0.00 0.00 0.00 0.00 0.00 PAGE 12 of 17 HCBOC 013123 ws Pg. 104 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 100 %0 %0.00 Sub.55.04 0.00 0.00 0.00 55.04 55.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 93,941.42 0.00 178.35 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 93,941.42 0.00 178.35 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: TAX 2012 6,247,920.96 1,616.12 1,022,210.91 0.00 5,224,093.93 5,177,069.87 47,024.06 224.36 0.00 0.00 0.00 0.00 0.00 99.10 %0.90 %0.00 Sub.6,247,920.96 1,616.12 1,022,210.91 0.00 5,224,093.93 5,177,069.87 47,024.06 224.36 0.00 0.00 0.00 0.00 0.00 99.10 %0.90 %0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,464.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,464.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 13 of 17 HCBOC 013123 ws Pg. 105 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: LILLINGTON LEVY TYPE: TAX 2012 84,908.99 0.00 7,738.26 0.00 77,170.73 76,615.96 554.77 0.00 0.00 0.00 0.00 0.00 0.00 99.28 %0.72 %0.00 Sub.84,908.99 0.00 7,738.26 0.00 77,170.73 76,615.96 554.77 0.00 0.00 0.00 0.00 0.00 0.00 99.28 %0.72 %0.00 TAX DISTRICT: North Carolina LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 64,962.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 64,962.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: North Carolina LEVY TYPE: TAX 2012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 735.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 735.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: TAX 2012 50,156.72 3.37 1,698.84 0.00 48,454.51 48,237.36 217.15 0.00 0.00 0.00 0.00 PAGE 14 of 17 HCBOC 013123 ws Pg. 106 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 99.55 %0.45 %0.00 Sub.50,156.72 3.37 1,698.84 0.00 48,454.51 48,237.36 217.15 0.00 0.00 0.00 0.00 0.00 0.00 99.55 %0.45 %0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,564.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,564.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: TAX 2012 137,639.98 127.12 57,586.69 0.00 79,926.17 78,462.21 1,463.96 0.00 0.00 0.00 0.00 0.00 0.00 98.17 %1.83 %0.00 Sub.137,639.98 127.12 57,586.69 0.00 79,926.17 78,462.21 1,463.96 0.00 0.00 0.00 0.00 0.00 0.00 98.17 %1.83 %0.00 TAX DISTRICT: SUMMERVILLE BUNNLEVE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 549.65 0.00 2.24 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 549.65 0.00 2.24 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 15 of 17 HCBOC 013123 ws Pg. 107 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) TAX DISTRICT: SUMMERVILLE BUNNLEVE LEVY TYPE: TAX 2012 31,667.43 0.00 2,915.83 0.00 28,751.60 28,522.70 228.90 2.49 0.00 0.00 0.00 0.00 0.00 99.20 %0.80 %0.00 Sub.31,667.43 0.00 2,915.83 0.00 28,751.60 28,522.70 228.90 2.49 0.00 0.00 0.00 0.00 0.00 99.20 %0.80 %0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 32.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 32.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: TAX 2012 1,992.31 0.00 106.02 0.00 1,886.29 1,876.97 9.32 0.00 0.00 0.00 0.00 0.00 0.00 99.51 %0.49 %0.00 Sub.1,992.31 0.00 106.02 0.00 1,886.29 1,876.97 9.32 0.00 0.00 0.00 0.00 0.00 0.00 99.51 %0.49 %0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 3.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: TAX 2012 221.75 0.00 0.50 0.00 221.25 221.25 0.00 0.00 0.00 0.00 0.00 PAGE 16 of 17 HCBOC 013123 ws Pg. 108 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Net Levy ($)Amt Collect. ($) Unpaid Balance ($) Amt Collect. ($) Abs. Adj ($)Bill Releases ($) Disc. Levy ($) Additional Levy ($) Collection Fee Amt ($) % Coll.% Uncoll.Additional Levy ($) 0.00 0.00 100 %0 %0.00 Sub.221.75 0.00 0.50 0.00 221.25 221.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Total 7,634,108.67 1,871.11 1,186,434.06 0.00 6,445,803.50 6,570,824.63 57,574.41 535.55 0.00 0.00 0.00 0.00 0.00 99.11 %0.89 %0.00 Signature (Tax Collector) _____________________________________________________ PAGE 17 of 17 HCBOC 013123 ws Pg. 109 S:\Clerk to the Board docs\AGENDAS\2023\013123 ws\9 Ag Storage Building Agenda Form.docx Page 1 of 2 Board Meeting Agenda Item MEETING DATE: February 6, 2023 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Ag Storage Building - approval of capital and additional funding approval REQUESTED BY: Tim Matthews, County Extension Director REQUEST: The Cooperative Extension Department applied and was approved for a grant from North Carolina State University for a grant from the NC AgVentures Program in the amount of $8,000. The grant also required a local appropriation and during the budget development, the use of $7,000 of local funding was appropriated and approved. The funds were to be used to construct a shelter for the various pieces of farm implements that the department uses for the benefit of citizens within the County. The award of the funds was approved by the Harnett County Board of Commissioners August 1, 2022. Because the total projected expense of $15,000 was below the capital threshold, the purchase did not require formal Board approval. The department moved forward with securing a vendor but later learned that they would receive a legislative appropriation from the State as part of the $1.5 million funding from Senator Burgin. As a result of the additional funding, the department expanded the scope of the purchase to include sides which would provide better protection from the elements and theft. The expansion of the scope of work increased the cost (from $15,000 to $22,200) qualifying it as capital and requiring Board approval. Additionally, the County has learned that the appropriation from the State must follow Federal procurement guidelines. The State funding was allocated to multiple units within the County and Cooperative was not directly involved in the reporting requirements; as a result Cooperative Extension was not aware of the requirements until recently. In conclusion, Cooperative Extension is requesting the Board consider the following: 1.That the Board approve the structure as capital outlay; 2.That the Board allow the department to use lapsed salaries instead of the state apprpropriation. If authorized, a budget amendment will be prepared for the February 6, 2023 meeting. Item 9 HCBOC 013123 ws Pg. 110 S:\Clerk to the Board docs\AGENDAS\2023\013123 ws\9 Ag Storage Building Agenda Form.docx Page 2 of 2 FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: HCBOC 013123 ws Pg. 111 HARNETT COUNTY BOARD OF COMMISSIONERS RESOLUTION SUPPORTING COMPRESSION INCREASES for NC DIVISION OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION DETENTION, YOUTH DEVELOPMENT CENTER, AND COURT SERVICES STAFF WHEREAS, the North Carolina Division of Juvenile Justice and Delinquency Prevention (NCDJJDP) provides short term secure confinement in Juvenile Detention Centers and long term commitment services in the State’s Youth Development Centers; and WHEREAS, the NCDJJP provides community supervision and case management services through Juvenile Court Services; and WHEREAS, the overarching mission of NCDJJDP and the local Juvenile Crime Prevention Council is to provide services and programming to ensure the protection of the community and rehabilitation of youth offenders; and WHEREAS, state juvenile facility staff have been passed over for pay increases that would recognize and reward the experienced staff, and make compensation more competitive as well as ensure qualified staff recruitment and retention; and WHEREAS, NCDJJDP facilities are contending with a 54% vacancy rate with some facilities exceeding 60%, largely due to impact of the pandemic which has driven salaries and wages higher across the board; and WHEREAS, NCDJJDP Juvenile Court Services is experiencing a 38% vacancy rate impacting the provision of intake and supervision services for undisciplined and delinquent juveniles within a continuum of services that provides care and control within the community setting as an alternative to facility confinement; and WHEREAS, Compression Salary Increases for NCDJJDP facility and court services staff were removed from the state’s budget prior to final approval; and WHEREAS, similar salary adjustments or increases WERE approved for the North Carolina Department of Public Safety staff in adult facilities; NOW, THEREFORE BE IT RESOLVED, that Harnett County Commissioners support the adequate and timely increase of the salaries of NCDJJDP facilities and court service staff across the State of North Carolina to make those positions competitive and to ensure qualified staff are compensated adequately for years of experience for the purposes of retention, as well as lay the groundwork for recruitment of qualified staff for youth facilities and community supervision which will ensure the immediate and ongoing protection of the community and strengthen rehabilitative services for those juveniles most in need. Adopted this _________ day of _________, 2023. __________________________________________ ____________________________________ Chair, Harnett County Board of Commissioners Clerk to the Board of County Commissioners Item 10 HCBOC 013123 ws Pg. 112 COUNTY OF HARNETT RESOLUTION OF SUPPORT FOR TRAILS AND 2023 YEAR OF THE TRAIL WHEREAS, THE General Assembly has proclaimed 2023 as the Year of the Trail; WHEREAS, the Covid pandemic demonstrated the value of trails for safe places for people to get outdoors for their physical and mental health and sense of wellbeing; WHEREAS, trails, greenways, and blueways provide key amenities to neighborhoods and are often the centerpiece of a community bringing people together to exercise, play and connect with nature. WHEREAS, the parks, greenways, trails and natural areas in our community are welcoming to all and provide a common ground for people of all ages, abilities and backgrounds to access our rich and diverse natural, cultural, and historic resources; and WHEREAS, trails offer quality-of-life benefits to all as expressions of local community character and pride, as outdoor workshops for science education, as tools for economic revitalization, as free resources for healthy recreation, as accessible alternative transportation, and as sites for social and cultural events; and WHEREAS, trails have significant impact on the economic viability of the community through increased levels of tourism, enhanced property values, as well as the ability to attract and retain businesses such as restaurants, outfitters, lodging and entertainment; WHEREAS, the County of Harnett has existing and potential trails including the Dunn-Erwin Rail Trail, sidewalk projects along Ray Road and Highway 421 near Campbell University, the Beaver Dam Trail connecting the Cape Fear Shiner Park to the Town of Lillington, and many other at our County Parks. WHEREAS, the County of Harnett has invested planning and funding for Trails including the adoption of the Bicycle, Pedestrian, and Greenway Plan in 2021, the Sandhills Regional Bicycle Plan in 2019, the Comprehensive Transportation Plan in 2017, and the County’s Land Use Plan in 2015, as well as, annual planned funding for Greenway development in the Capital Improvements Program. Now, Therefore, Be It Resolved that the County of Harnett supports trails and is committed to supporting trail events during 2023 to celebrate the Year of the Trail. ______________________________ ____________________________ Matthew B. Nicol, Chairman Date Item 11 HCBOC 013123 ws Pg. 113 S:\Clerk to the Board docs\AGENDAS\2023\013123 ws\12.0 Nonprofit funding Agenda Form 2.6.23.docx Page 1 of 2 Board Meeting Agenda Item MEETING DATE: February 6, 2023 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Nonprofit Funding Agreements ($1.5 Million State Appropriations) REQUESTED BY: County Manager's Office (Ally Fouts) REQUEST: In the State of North Carolina's most recent budget, $1.5 million was allocated to Harnett County to be passed along to a list of 46 entities, which was created by Senator Burgin. Our legal team is drafting funding agreements to be signed by external recipients so they can receive their funds and begin their projects. Administration is seeking approval of funding agreements with the following organizations: 1. Angier Chamber of Commerce 2. Autism Society of NC 3. Averasboro Battlefield Commission 4. C.O.M.B.A.T. VTC 5. Central NC Tax Assistance 6. Dunn Area Chamber of Commerce 7. Dunn PAL 8. Erwin Area Chamber of Commerce 9. Habitat for Humanity of Harnett County 10. Harnett Health System 11. Harnett Sheriff's Office PAL 12. Lillington Area Chamber of Commerce 13. SAFE of Harnett County 14. Special Olympics North Carolina 15. Town of Angier 16. Town of Coats 17. Veterans Legacy Foundation. Item 12 HCBOC 013123 ws Pg. 114 S:\Clerk to the Board docs\AGENDAS\2023\013123 ws\12.0 Nonprofit funding Agenda Form 2.6.23.docx Page 2 of 2 FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: HCBOC 013123 ws Pg. 115 HCBOC 013123 ws Pg. 116 HCBOC 013123 ws Pg. 117 HCBOC 013123 ws Pg. 118 HCBOC 013123 ws Pg. 119 HCBOC 013123 ws Pg. 120 HCBOC 013123 ws Pg. 121 HCBOC 013123 ws Pg. 122 HCBOC 013123 ws Pg. 123 HCBOC 013123 ws Pg. 124 HCBOC 013123 ws Pg. 125 HCBOC 013123 ws Pg. 126 HCBOC 013123 ws Pg. 127 HCBOC 013123 ws Pg. 128 HCBOC 013123 ws Pg. 129 HCBOC 013123 ws Pg. 130 HCBOC 013123 ws Pg. 131 HCBOC 013123 ws Pg. 132 HCBOC 013123 ws Pg. 133 HCBOC 013123 ws Pg. 134 HCBOC 013123 ws Pg. 135 HCBOC 013123 ws Pg. 136 HCBOC 013123 ws Pg. 137 HCBOC 013123 ws Pg. 138 HCBOC 013123 ws Pg. 139 HCBOC 013123 ws Pg. 140 HCBOC 013123 ws Pg. 141 HCBOC 013123 ws Pg. 142 HCBOC 013123 ws Pg. 143 HCBOC 013123 ws Pg. 144 HCBOC 013123 ws Pg. 145 HCBOC 013123 ws Pg. 146 HCBOC 013123 ws Pg. 147 HCBOC 013123 ws Pg. 148 HCBOC 013123 ws Pg. 149 HCBOC 013123 ws Pg. 150 HCBOC 013123 ws Pg. 151 HCBOC 013123 ws Pg. 152 HCBOC 013123 ws Pg. 153 HCBOC 013123 ws Pg. 154 HCBOC 013123 ws Pg. 155 HCBOC 013123 ws Pg. 156 HCBOC 013123 ws Pg. 157 HCBOC 013123 ws Pg. 158 HCBOC 013123 ws Pg. 159 HCBOC 013123 ws Pg. 160 HCBOC 013123 ws Pg. 161 HCBOC 013123 ws Pg. 162 HCBOC 013123 ws Pg. 163 HCBOC 013123 ws Pg. 164 HCBOC 013123 ws Pg. 165 HCBOC 013123 ws Pg. 166 HCBOC 013123 ws Pg. 167 HCBOC 013123 ws Pg. 168 HCBOC 013123 ws Pg. 169 HCBOC 013123 ws Pg. 170 HCBOC 013123 ws Pg. 171 HCBOC 013123 ws Pg. 172 HCBOC 013123 ws Pg. 173 HCBOC 013123 ws Pg. 174 HCBOC 013123 ws Pg. 175 HCBOC 013123 ws Pg. 176 HCBOC 013123 ws Pg. 177 HCBOC 013123 ws Pg. 178 HCBOC 013123 ws Pg. 179 HCBOC 013123 ws Pg. 180 HCBOC 013123 ws Pg. 181 HCBOC 013123 ws Pg. 182 HCBOC 013123 ws Pg. 183 HCBOC 013123 ws Pg. 184 HCBOC 013123 ws Pg. 185 HCBOC 013123 ws Pg. 186 HCBOC 013123 ws Pg. 187 HCBOC 013123 ws Pg. 188 HCBOC 013123 ws Pg. 189 HCBOC 013123 ws Pg. 190 HCBOC 013123 ws Pg. 191 HCBOC 013123 ws Pg. 192 HCBOC 013123 ws Pg. 193 HCBOC 013123 ws Pg. 194 HCBOC 013123 ws Pg. 195 HCBOC 013123 ws Pg. 196 HCBOC 013123 ws Pg. 197 HCBOC 013123 ws Pg. 198 HCBOC 013123 ws Pg. 199 HCBOC 013123 ws Pg. 200 HCBOC 013123 ws Pg. 201 HCBOC 013123 ws Pg. 202 HCBOC 013123 ws Pg. 203 HCBOC 013123 ws Pg. 204 HCBOC 013123 ws Pg. 205 HCBOC 013123 ws Pg. 206 HCBOC 013123 ws Pg. 207 HCBOC 013123 ws Pg. 208 HCBOC 013123 ws Pg. 209 HCBOC 013123 ws Pg. 210 HCBOC 013123 ws Pg. 211 HCBOC 013123 ws Pg. 212 HCBOC 013123 ws Pg. 213 HCBOC 013123 ws Pg. 214 HCBOC 013123 ws Pg. 215 HCBOC 013123 ws Pg. 216 HCBOC 013123 ws Pg. 217 S:\Clerk to the Board docs\AGENDAS\2023\013123 ws\13.1 2.6.23 Micropurchase Threshold Agenda Item.docx Page 1 of 1 Board Meeting Agenda Item MEETING DATE: February 6, 2023 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Resolution to Increase Micro-Purchase Threshold REQUESTED BY: County Manager's Office (Ally Fouts) REQUEST: In 2020, the federal Office of Management and Budget revised the Uniform Guidance to allow non-Federal entities to raise the threshold for micro-purchases to relieve the administrative burden of projects utilizing federal funds. This resolution would raise the County's micro-purchase threshold from $10,000 to $30,000 for certain projects and $50,000 for other projects. FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: Item 13 HCBOC 013123 ws Pg. 218 strong roots • new growth A RESOLUTION BY THE HARNETT COUNTY BOARD OF COMMISSIONERS AUTHORIZING AN INCREASE IN THE MICRO-PURCHASE THRESHOLD WHEREAS, from time to time, the County of Harnett (the “County”) purchases goods and services using federal funding subject to the procurement standards in 2 C.F.R. Part 200, Subpart D; and WHEREAS, the County’s procurement of such goods and services is subject to the County of Harnett’s Purchasing Policy & Procedures, as most recently amended on January 1, 2021; and WHEREAS, the County is a non-Federal entity under the definition set forth in 2 C.F.R. § 200.1; and WHEREAS, pursuant to 2 C.F.R. 200.320(a)(1)(ii), a non-Federal entity may award micro-purchases without soliciting competitive price or rate quotations if the non-Federal entity considers the price to be reasonable based on research, experience, purchase history or other information and documents that the non-Federal entity files accordingly; and WHEREAS, pursuant to 2 C.F.R. 200.320(a)(1)(iii), a non-Federal entity is responsible for determining and documenting an appropriate micro-purchase threshold based on internal controls, an evaluation of risk, and its documented procurement procedures; and WHEREAS, pursuant to 2 C.F.R. § 200.320(a)(1)(iv), a non-Federal entity may self-certify on an annual basis a micro-purchase threshold not to exceed $50,000 and maintain documentation to be made available to a Federal awarding agency and auditors in accordance with 2 C.F.R. § 200.334; and WHEREAS, pursuant to 2 C.F.R. § 200.320(a)(1)(iv), such self-certification must include (1) a justification for the threshold, (2) a clear identification of the threshold, and (3) supporting documentation, which, for public institutions, may be a “higher threshold consistent with State law”; and WHEREAS, G.S. 143-129(a) and G.S. 143-131(a) require the County to conduct a competitive bidding process for the purchase of (1) “apparatus, supplies, materials, or equipment” where the cost of such purchase is equal to or greater than $30,000, and (2) “construction or repair work” where the cost of such purchase is greater than or equal to $30,000; and WHEREAS, North Carolina law does not require a unit of local government to competitively bid for purchase of services other than services subject to the qualifications-based selection process set forth in Article 3D of Chapter 143 of the North Carolina General Statutes (the “Mini-Brooks Act”); and WHEREAS, G.S. 143-64.32 permits units of local government to exercise, in writing, an exemption to the qualifications-based selection process for services subject to the Mini-Brooks Act for particular projects where the aggregate cost of such services do not exceed $50,000; and HCBOC 013123 ws Pg. 219 strong roots • new growth WHEREAS, pursuant to 2 C.F.R. 200.320(a)(1)(iv), the Board of the County now desires to adopt higher micro- purchase thresholds than those identified in 48 C.F.R. § 2.101. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF THE COUNTY: 1. In accordance with 2 C.F.R. § 200.320(a)(1)(iv) and the applicable provisions of North Carolina law, the County hereby self-certifies the following micro-purchase thresholds, each of which is a “higher threshold consistent with State law” under 2 C.F.R. § 200.320(a)(1)(iv)(C) for the reasons set forth in the recitals to this resolution: A. $30,000, for the purchase of “apparatus, supplies, materials, or equipment”; and B. $30,000, for the purchase of “construction or repair work”; and C. $50,000, for the purchase of services not subject to competitive bidding under North Carolina law; and D. $50,000, for the purchase of services subject to the qualifications-based selection process in the Mini-Brooks Act; provided that such threshold shall apply to a contract only if the County has exercised an exemption to the Mini-Brooks Act, in writing, for a particular project pursuant to G.S. 143-64.32. If the exemption is not authorized, the micro-purchase threshold shall be $10,000. 2. The self-certification made herein shall be effective as of the date hereof and shall be applicable until the 30th day of June, 2023, but shall not be applicable to Federal financial assistance awards issued prior to November 12, 2020, including financial assistance awards issued prior to that date under the Coronavirus Aid, Relief, and Economic Support (CARES) Act of 2020 (Pub. L. 116-136). 3. In the event that the County receives funding from a federal grantor agency that adopts a threshold more restrictive than those contained herein, the County shall comply with the more restrictive threshold when expending such funds. 4. The County shall maintain documentation to be made available to a Federal awarding agency, any pass- through entity, and auditors in accordance with 2 C.F.R. § 200.334. 5. The County Manager of the County is hereby authorized, individually and collectively, to revise the Purchasing Policy of the County to reflect the increased micro-purchase thresholds specified herein, and to take all such actions, individually and collectively, to carry into effect the purpose and intent of the foregoing resolution. [Signature to follow on next page] HCBOC 013123 ws Pg. 220 strong roots • new growth Adopted this the 6th day of February, 2023. __________________________________ Matthew Nicol, Chairman Harnett County Board of Commissioners Attest: ____________________________ Melissa Capps, Clerk to the Board HCBOC 013123 ws Pg. 221 Item 14 HCBOC 013123 ws Pg. 222 HCBOC 013123 ws Pg. 223 HCBOC 013123 ws Pg. 224 HCBOC 013123 ws Pg. 225 HCBOC 013123 ws Pg. 226 HCBOC 013123 ws Pg. 227 HCBOC 013123 ws Pg. 228 HCBOC 013123 ws Pg. 229 HCBOC 013123 ws Pg. 230 HCBOC 013123 ws Pg. 231 HCBOC 013123 ws Pg. 232 HCBOC 013123 ws Pg. 233 HCBOC 013123 ws Pg. 234 HCBOC 013123 ws Pg. 235 HCBOC 013123 ws Pg. 236 HCBOC 013123 ws Pg. 237 HCBOC 013123 ws Pg. 238 HCBOC 013123 ws Pg. 239 HCBOC 013123 ws Pg. 240 HCBOC 013123 ws Pg. 241 HCBOC 013123 ws Pg. 242 HCBOC 013123 ws Pg. 243 HCBOC 013123 ws Pg. 244 HCBOC 013123 ws Pg. 245 HCBOC 013123 ws Pg. 246 HCBOC 013123 ws Pg. 247 HCBOC 013123 ws Pg. 248 HCBOC 013123 ws Pg. 249 HCBOC 013123 ws Pg. 250 Harnett County's Legislative Priorities Fiscal Year 2023 strong roots new growth Item 15 HCBOC 013123 ws Pg. 251 Top Legislative Priorities Economic Development Assist with Efforts to Expand Natural Gas Capacity Access to natural gas is a basic requirement for many businesses and industries. Despite population growth in portions of Harnett County, the absence of natural gas has prevented the commercial and industrial development that would normally accompany this growth. An example of this is the N.C. 87 corridor and the County-owned Western Harnett Innovation Park, which is well-located and has experienced substantial residential development over the last decade, but has missed out on commercial and industrial growth, partly due to a lack of natural gas availability. We ask for assistance in identifying opportunities to expand natural gas capacity throughout the county through public-private partnerships. Assist County in Creation of Economic Development Sites, Buildings, and Industrial Parks Harnett County is committed to the development and marketing of industrial parks to expand the County’s economy and provide quality jobs for the county’s citizens. The County is currently seeking additional properties in strategic locations for the purpose of developing sites to market for economic development purposes. While land is available in the county for economic development, additional amenities are necessary to make these sites attractive for industrial recruitment. We seek additional assistance in developing sites for economic development to include utilities such as high-speed Internet, natural gas, water and sewer, streets, power, and other necessary infrastructure. In addition, the development of speculative industrial buildings has become necessary for communities to compete for companies seeking a new location or expansion. We ask our State legislators to consider programs and funding mechanisms that can help our communities take the next step in developing our business parks to match the current business climate for how companies make location and expansion decisions, as approximately 90% of new and expanding companies are seeking an existing building. Support Four-Lane Highways into Wake County Harnett County does not have a four-lane highway into Wake County, which is a significant barrier to growth and economic development. U.S. 401 and N.C. 55 are natural candidates to be widened to four lanes. The Capital Area Metropolitan Planning Organization (CAMPO) is conducting a high-level study of U.S. 401 from Harnett into Wake County, and a project that will widen N.C. 55 to four lanes going into Wake County and create a bypass around the Town of Angier (R-5705) has been funded and construction is scheduled to begin in 2023. Due to rapid residential growth in northern Harnett County, however, the widening of U.S. 401 is needed much sooner than currently project. In addition to these projects, N.C. 55 needs to be expanded to four lanes north from where R-5705 leaves off at Jicarilla Lane to Five Points in Fuquay-Varina, and south through the Town of Coats to U.S. 421 in Erwin. Neither of these projects are currently funded. We ask for continued support and assistance in expediting these projects and moving them up on the priority list. Assist County in Expanding Broadband Access to Underserved Areas Lack of access to high speed Broadband is a significant barrier to economic growth, and limits educational opportunities and outcomes for residents. Broadband access has become even more critical during the COVID-19 pandemic with more people teleworking and more students learning remotely. Harnett County completed a Broadband Survey in 2019 and entered into a partnership with an ISP in 2020 to expand Broadband availability in Harnett County. Funding from the CARES Act allowed the County to begin actively expanding Broadband access, and American Rescue Plan (ARPA) funding provides a significant opportunity for Harnett County to make considerable progress towards this priority by providing direct funding to the County as well as expanded grant programs through the State and Federal government. The State budget did provide some additional flexibility to allow the use of ARPA funds to partner with ISPs to expand Broadband in unserved areas, however we still do not feel State law provides sufficient flexibility for counties to take full advantage of these opportunities. Additionally, some of the County’s incumbent ISPs have limited the County’s ability to obtain funding through available grant programs. We request additional statutory flexibility to allow broader use of ARPA dollars to provide reliable high speed Internet to the county’s residents at an affordable price, as well as fewer obstacles to the County’s efforts to leverage grant opportunities to expand Broadband with less of a burden on County taxpayers. HCBOC 013123 ws Pg. 252 Top Legislative Priorities Harnett Regional Jetport Assist County with Expanding and Enhancing Harnett Regional Jetport Harnett Regional Jetport (HRJ) currently ranks 10th in the State for jobs supported and 10th highest for economic output among General Aviation airports. The economic impact of HRJ is more than $147 million annually, according to the NCDOT Division of Aviation. Over the past decade, the County has made significant investments upgrading and improving existing infrastructure, but we need additional support to add the facilities that are necessary to meet the current level of service demand and to facilitate additional economic growth in Harnett County and the surrounding region. Ongoing projects include runway lighting rehabilitation, apron expansion, and design and construction of a new terminal. The North Carolina Statewide System Plan and the ongoing Airport Master Plan have identified a number of additional needs. Those include lengthening the runway from 5,005 to 5,500 feet and widening it from 75 to 100 feet; adding T-Hangars and Shelters, and Corporate Hangars; replacing current fuel facilities; and acquiring additional land for runway protection zones and hangar expansion. We ask for additional appropriations to help the County continue the progress currently being made at the Jetport to fully realize its potential as a critical economic engine for Harnett County. Provide Additional Solutions to Assist with Public Education Capital Funding Harnett County is among the fastest growing counties in North Carolina, and with that growth comes additional demand for public services including the education of students. The County’s median home value is $165,800 (Source: U.S. Census Bureau), which does not generate enough tax revenue to pay for the services the home’s occupants will need. During fiscal year 2021-2022, 832 new single-family homes were constructed, with most being built in north/northwest Harnett County. This will create a significant burden on our school system. We request assistance identifying a solution to help fund public education in the county. Education HCBOC 013123 ws Pg. 253 Additional Legislative Priorities Support Expansion of CAMPO’s Boundary within Harnett County (State) Harnett County is split between the Capital Area Metropolitan Planning Organization (CAMPO), the Fayetteville Area Metropolitan Planning Organization (FAMPO), and the Mid-Carolina Rural Planning Organization (RPO). This split has made it difficult to obtain funding and support for priority transportation projects across the county. The 2020 U.S. Census presents an opportunity to expand CAMPO’s boundary further into Harnett County to include locations that are strategic for the county’s continued growth and development. We ask for support and assistance expanding CAMPO’s boundaries within Harnett County to include the Town of Lillington, Campbell University and Harnett Regional Jetport. Appropriate Full Funding for the Federal Impact Aid Program (Federal) The Federal Impact Aid Program reimburses school districts for the loss of local tax revenue due to the presence of the Federal Government. The program is administered by the U.S. Department of Education and funding is approved each year by Congress through the Labor, Health and Human Services, Education Appropriations Subcommittee bill. Because the Impact Aid Program is not fully funded (and hasn’t been since 1969), funds are distributed using a needs-based funding formula, which results in Harnett County Schools receiving less funding per student than surrounding counties, and considerably less than the school system would receive were the program fully funded. In 2020, Harnett County Schools received $728,034.59 in Impact Aid Funding, but would have received $4,126,969.99 had the program been fully funded, a difference of nearly $3.4 million. We request that Congress fully fund the Impact Aid Program to address the impact of military-connected students on local school systems. The National Association of Federally Impacted Schools (NAFIS) has also asked for increased appropriations for FY 2022, and additional cosponsors for H.R. 5255, the Advancing Toward Impact Aid Full Funding Act, which would provide a path to fully funding Basic Support and would also provide increases to Federal Property and Children with Disabilities payments. A similar bill in the U.S. Senate is also anticipated. Require Accurate County Assignment of Sales Tax for Delivered Goods (State) Harnett County loses sales tax revenue due to vendors not properly designating the county location for delivery of goods. A significant portion of the County has zip codes which are shared with surrounding counties. The use of the five-digit zip code instead of the nine-digit zip code sometimes results in the wrong county being credited for taxes when the delivery destination is in Harnett County. This is particularly important when it comes to building materials being delivered to site for new construction and residents shopping online. Harnett County is working to educate homebuilders and residents about this issue, however we seek State assistance, which could include requiring vendors to use a central database maintained by the State, requiring use of the nine-digit zip code for reporting, or developing a statewide addressing database. Assist County with Economic Development Marketing Efforts (State/Federal) Harnett County currently owns three industrial parks, which it is marketing for targeted business development, along with a number of privately owned sites across the county. The County works with EDPNC, the Research Triangle Regional Partnership, and others to increase awareness of these properties. The County has seen varied success in selling these properties for industrial and commercial use. We wish to make our legislators aware of Harnett County’s economic development efforts and product, and ask for their continued assistance advocating for Harnett County and sharing information regarding the availability of funding, grants, and other resources to enhance our ongoing economic development marketing efforts. HCBOC 013123 ws Pg. 254 Additional Legislative Priorities Support Creation of Bypass around City of Dunn (State) U.S. 421 is a major artery through Harnett County for commerce; however, travel slows considerably through Downtown Dunn, especially at certain times of the day. The construction of a bypass around Dunn that passes by Edgerton Industrial Park and the Food Lion Distribution Center would improve travel through this area and enhance the appeal for commercial and industrial development in this area. A bypass has been considered in the last several years and there is a project designation with NCDOT (# U-6052). We ask for assistance pushing this project forward as a priority for design and funding. Provide Assistance to Modernize Rural Roads to Accommodate Farm Equipment (State/Federal) Agriculture remains Harnett County’s number one industry. Many of the County’s roads, however, are not suited to accommodate modern agricultural equipment, creating backups and potentially leading to accidents. This issue has been exacerbated by the County’s rapid population growth, which is leading to increased traffic on rural roads. We seek support from NCDOT to assist in modernizing these roads to better accommodate modern farm vehicles. Provide Funding to Help Counties Implement School Security Measures (State & Federal) Few schools across the state were built with modern security needs in mind. The cost to modify schools to address present-day safety concerns is substantial. Harnett County Schools included $1,914,450 for school security and safety measures in their FY 2022 budget request. We ask for additional funding to help make our schools safer places for teachers to teach and for students to learn. Provide Communicable Disease Expansion Funding Beyond FY 2023 (State) The State Budget includes $36 million in funding for local health departments to expand local communicable disease programs to address the impacts of the COVID-19 public health emergency. The purpose of these funds is to expand communicable disease surveillance, detection, control, and prevention activities to address the COVID-19 and other communicable diseases. While these funds are greatly appreciated, they are non-recurring funds that will be allocated in FY 2022 and 2023 only and will expire at the end of FY 2023. Harnett County is projected to receive $206,561 in each fiscal year for a total of $413,122. The Harnett County Health Department is concerned about identifying funding to keep this program going after FY 2023, and seeks additional funding to extend the program beyond this time period or the ability to use the appropriated funding beyond FY 2023 to continue this program. Lower NCDOT Road Takeover Threshold to 60-65% percent Buildout (State) When a property is developed into a subdivision, the County requires the developer to build the roads to NCDOT specifications with the intent that NCDOT will assume maintenance of the roads soon after most of the building is done. As it stands, NCDOT requires that 75 percent of homes in a subdivision be occupied before the developer can petition to have the roads taken over. This sometimes results in the developer pulling out of the project before the roads can be taken over, which creates issues for homeowners in the subdivision. Harnett County Development Services requests that the threshold be lowered and changed to 60-65% buildout and that occupancy not be a requirement since this is not enforceable at the County level. HCBOC 013123 ws Pg. 255 Additional Legislative Priorities Expand Fire Prevention Grant Opportunities to include Counties (State & Federal) Currently, State and Federal grant opportunities for fire prevention programs are available to fire departments, departments that provide rescue services, and local law enforcement agencies. The expansion of the grants program to include county fire marshals offices would allow for additional prevention programs to provide smoke detector installation in rural low income areas, purchase fire safety trailers/equipment and hold community-related fire prevention programs. Require Licensing and Permitting for Fire Extinguisher and Suppression System Installation (State) Senate Bill 5 would require licensing and permitting for individuals and firms that install and service portable fire extinguishers and fire suppression systems. Harnett County Emergency Services views this as a critical public safety issue. Licensing and permitting of these operations would ensure a standard and accountability for these vendors, and would provide business owners with confidence that their systems have been installed by a qualified contractor. Give School Systems Flexibility in Establishing their K-12 Calendars (State) Allowing flexibility in establishing their K-12 calendars would give school systems the ability to align the K-12 calendar with local community colleges, which would provide more opportunities for high school students to take advantage of opportunities for higher education. Increase Appropriation for ADFP Trust Fund (State) The Agricultural Development and Farmland Preservation (ADFP) Trust Fund provides payments to families for placing conservation easements on their property while still allowing the land to be used for agricultural and timber production. Due to limited funding for the program, projects have been turned down or have been only partially funded. Harnett County Soil & Water Conservation District requests increasing the annual appropriation to ADFP from $6 million to $10 million. The NCDA Farmland Preservation Office believes this appropriation will better equip ADFP based on statewide applications. Preserve Federal and State Block Grants for County-Administered DSS Programs (State) The Harnett County Department of Social Services seeks the preservation of Federal and State Block Grant Funding to allow DSS to administer programs considered to be vital to the community. The department also asks for continued funding to allow the administration of these programs and that shifting the responsibility for funding program administration to the County be avoided. HCBOC 013123 ws Pg. 256 HCBOC 013123 ws Pg. 257 For more information, contact: Harnett County Manager's Office 455 McKinney Parkway Lillington, NC 27546 910-893-7555 HCBOC 013123 ws Pg. 258 Project Funding Request Ranking 1. Northwest Corporate Hangar Development – Construct Taxiway with Pad Ready Sites for Corporate Hangar $5.6 million 2. Runway Extension – Site Preparation and Earthwork $19.2 million and Paving and Lighting $3.3 million for a total of $22.5 million 3. Generator for Standby Power at Detention Center – New generator that will provide power to the entire detention center $2.7 million 4. Animal Shelter – Construct a new Animal Shelter at a cost of $10 million with a request for $2 million to fund the project 5. Natural Gas Feasibility Study – Feasibility study to develop costs for installation of natural gas lines to portions of the county without this utility, cost is unknown at this time 6. Cape Fear Shiner Park Improvements – Improvements at this park location to include restrooms, playground, shelter and additional parking $780,000 7. Greenway Project Design – Design of Greenways from Lillington to Raven Rock and Lillington to Buies Creek $900,000 8. Family Farm Land Purchase – The purchase of land that was toured to utilize as a recreation and education area $2 million of a $10 million cost Items mentioned but not on the list were: Development of Industrial Parks – Land purchase, site prep, infrastructure and shell buildings Widening of Jetport Runway – Widen the runway from 75 feet to 100 feet HCBOC 013123 ws Pg. 259 Item 16 HCBOC 013123 ws Pg. 260 HCBOC 013123 ws Pg. 261 S:\Clerk to the Board docs\AGENDAS\2023\013123 ws\17 Deputy County Manager Agenda Form.docx Page 1 of 2 Board Meeting Agenda Item MEETING DATE: February 6, 2023 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Administration Department Position Change and Promotion REQUESTED BY: Brent Trout, County Manager REQUEST: The Administration Department currently has the following positions: County Manager, two Assistant County Managers, Budget Director, Community Relations Director and Executive Assistant. After having spent a year in this position I am recommding that the Administration Department structure consist of a Deputy County Manager and Assistant County Manager instead of two Assistant County Manager positions. The change will allow for a better chain of command in the administration department and provide an appropriate succession plan for staff in the future. In my professional experience an organization of this size usually has a Deputy County Manager position. I have observed the work that Coley Price has done over the last year and feel that his experience and background in the profession make him well qualified for the position of Deputy County Manager. I am requesting authorization to change the current Assistant County Manager position in to a Deputy County Manager position and to appoint Coley Price to that position. The position grade will change from a pay grade 38 to pay grade 41. Coley's current salary is $126,024 annually and his salary would increase to $145,888 annually. The annual increase in salary is $19,864. The cost to the FY 2023 budget with benefits will be approximately $9,100. I request approval of the reorganization of the department to create a Deputy County Manager position and the selection/promotion of Coley Price in to the position. The cost of the additional salary for FY 2023 will be covered by contingency funds so there are no additional funds needed from fund balance to cover the cost of this change in salary. Item 17 HCBOC 013123 ws Pg. 262 S:\Clerk to the Board docs\AGENDAS\2023\013123 ws\17 Deputy County Manager Agenda Form.docx Page 2 of 2 FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: HCBOC 013123 ws Pg. 263 Page 1 FEBRUARY 6, 2023 APPOINTMENTS NEEDED NURSING HOME COMMUNITY ADVISORY COMMITTEE There are five (5) vacancies on this committee however the committee appointment process has been postponed as of March 2020 when facility visitation was suspended. TRIANGLE SOUTH WORKFORCE DEVELOPMENT BOARD Harnett County needs to replace one (1) non-participatory member on this Board for a Joint Labor- Management, or union affiliated, registered apprenticeship program representative. BOARD OF HEALTH There is one specialized vacancy on this Board, a Physician. HARNETT COUNTY COMMISSION FOR WOMEN AND YOUTH There are two (2) vacancies on this Board, District 2 and District 3. TRANSPORTATION ADVISORY BOARD The following members would like to be considered for reappointment. The composition of the Board is stakeholders from service areas. Barry Blevins, Harnett County General Services Carl Davis, Harnett County Parks and Recreation Valerie Gilchrist, Harnett County JCI Lisa Guy, Harnett County DSS – Medicaid Transportation Charlotte Leach, Harnett County Mark Locklear, Harnett County Development Services Brooks Matthews, Harnett County Board of Commissioners Angela McCauley, Harnett County Public Library Pamela Munger, Sandhills Center Tabetha Burgess, HARTS Representative, ex-officio John Rouse, Harnett County Health Department Kittrane Sanders, Harnett County Cooperative Extension Mary Jane Sauls, Harnett County Health Department Larry Smith, Harnett County Emergency Services Eric Truesdale, Harnett County Veteran’s Services Lewis W. Weatherspoon, Harnett County Board of Commissioners The following stakeholders would like to be appointed to serve on the Board. Chance Torain would like to be considered as a HARTS Representative, ex officio. Mr. Torain will be replacing Mr. Lawrence Smith due to a change in eligibility. Candace Cameron would like to be considered as a HARTS Representative, ex officio. Item 20 HCBOC 013123 ws Pg. 264 Page 2 Pamela Gainey would like to be considered as a private transportation provider. Application is attached. Tim Thompson would like to be considered as the public citizen member. Application is attached. CEMETERY BOARD OF TRUSTEES There are two (2) vacancies on this Board. The vacancies are not district sensitive. JUVENILE CRIME PREVENTION COUNCIL Roseanne Teniente would like to be considered for reappointment. Her term expires January 31, 2023. She is the County Commissioner appointee member. Application is attached. HARNETT COUNTY PUBLIC LIBRARY BOARD OF TRUSTEES Drennan Fuller would like to be considered for reappointment. She is the District 2/Anderson Creek liaison. She is eligible for appointment. Application is attached. 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