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Home My WebLink About020623 agenda packetREGULAR MEETING Date: Monday, February 6, 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 – Chairman Matt Nicol 2.Pledge of Allegiance and Invocation – Vice Chairman William Morris 3.Consider additions and deletions to the published agenda 4.Consent AgendaA.Minutesi.Work Session Minutes of January 10, 2023ii.Regular Meeting Minutes of January 17, 2023iii.Minutes of the Planning Meeting of January 24, 2023B.Veterans Services requests the Harnett County Board of Commissioners approve and accept the 2022 BJA FY 22 Veterans Treatment Court Grant four a four year period in the amount of$750,000.C.Veterans Treatment Court requests the Harnett County Board of Commissioners approve applying for a BJA Drug Court Grant O-BJA-2023-171509 in the amount of $1,000,000.00. This is a four year grant. Purpose of grant is attached and will allow for the expenditure of funds for 4 current positions, training, mileage, outpatient mental health treatment, substance abuse treatment, drug testing supplies, office supplies and software.D.Soil and Water requests approval of the service agreement with J&J Environmental, LLC in the amount of $379,528 for stream debris removal within Neills Creek. Work performed will be in line with the Streamflow Rehabilitation Assistance Program guidelines. E.Harnett County Health Department requests approval to accept Family Planning funds in the amount of $1,669 from NC DHHS. These funds will be used to purchase family planning methods for clients seeking family planning services. F.Harnett County Health Department requests approval to establish the following fee that was approved at the January 19, 2023 Board of Health Meeting. CPT CODE 90677; DESCRIPTION PREVNAR20 (Pneumonia); RECOMMENDED PRICE $302.00 G.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 permissible by law the delinquent taxes still remain a lien on the property and may be collected by other payment Harnett County Board of Commissioners Page | 2 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. H.Cooperative Extension is requesting the Board approve the Ag Storage Building structure ascapital outlay and allow the department to use lapsed salaries instead of the state appropriation.I.Harnett County Juvenile Crime Prevention Council requests the Harnett County Board of Commissioners adopt a Resolution Supporting Compression Increases for NC Division of Juvenile Justice and Delinquency Prevention Detention, Youth Development Center and Court Services Staff. J.Parks and Recreation is requesting the Harnett County Board of Commissioners adopt aResolution of Support for Trails and 2023 Year of the Trail.K.In the State of North Carolina's most recent budget, $1.5 million was allocated to HarnettCounty to be passed along to a list of 46 entities, which was created by Senator Burgin. Ourlegal team is drafting funding agreements to be signed by external recipients so they canreceive 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. L. Administration requests the Harnett Count Board of Commissioners adopt a Resolution to Increase Micro-Purchase Threshold. 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 projectsand $50,000 for other projects.M.Legal requests the Harnett County Board of Commissioners approve the Land Lease Agreementbetween the County of Harnett and Lenora Johnson Holding Co.N.Administration requests the Harnett County Board of Commissioners approve a Capital ProjectOrdinance Amendment to appropriate funds to be used for the replacement of the footballpress boxes located at both Harnett Central High School and Western Harnett High School.O.Administration requests approval of the reorganization of the department to create a DeputyCounty Manager position and the selection/promotion of Coley Price into the position. The costof the additional salary for FY 2023 will be covered by contingency funds so there are noadditional funds needed from fund balance to cover the cost of this change in salary.P.Appoint Tim Thompson to serve as the public citizen member on the Transportation AdvisoryCommittee. Harnett County Board of Commissioners Page | 3 5. Presentation of County’s Annual Comprehensive Finance Report for Year ending June 30, 2022 - Matt Braswell, CPA with Martin Starnes Associates 6. Public Comment Period Period of up to 30 minutes for informal comments allowing 3 minutes for each presentation. 7. County Manager’s Report – Brent Trout, County Manager A. Harnett County DSS Monthly Report B. Interdepartmental Budget Amendments C. Budget Amendments – Motion to approve budget amendments as requested by the Finance Director. 8. New Business A. Discuss cameras at the entrances of certain subdivisions. B. The Sheriff’s Office requests permission to accept the North Carolina Governor’s Crime Commission Grant in the amount of $24,500. These funds will be used to purchase a quantity of four vehicle in-car camera systems. There are no matching funds required for this grant. 9. Closed Session 10. Recess 11. Reconvene at 11:45 a.m. in the Harnett County Resource Center & Library, Training Room 103 B/C to host the 2022 Legislative Luncheon where they will discuss the County’s legislative priorities. 12. Adjourn CONDUCT OF THE FEBRUARY 6, 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. Harnett County Board of Commissioners Work Session Minutes January 10, 2023 Page 1 of 4 HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Work Session January 10, 2023 The Harnett County Board of Commissioners met in work session on Tuesday, January 10, 2023 at 9:00 am, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: Matthew B. Nicol, Chairman William Morris, Vice Chairman Barbara McKoy, Commissioner W. Brooks Matthews, Commissioner Lewis W. Weatherspoon, Commissioner Staff present: Dwight Snow, County Attorney Brent Trout, County Manager Kimberly Honeycutt, Finance Officer Melissa Capps, County Clerk Chairman Nicol called the Harnett County Board of Commissioners meeting to order at 9:00 am. Commissioner McKoy led the Pledge of Allegiance and invocation. The following agenda was before the Board of Commissioners: 1.Call to order – Chairman Matt Nicol 2. Pledge of Allegiance and Invocation – Commissioner Barbara McKoy 3.Presentation regarding the U.S. Department of Justice, Bureau of Justice Assistance’s “Reaching Rural: Advancing Collaborative Solutions,” opioid program; Coley Price, Assistant County Manager and Christopher Appel, Senior Staff Attorney 4.Discuss the Pilot Animal Foster Adoption Program; Brent Trout, County Manager 5.Discuss a Resolution requesting NCDOT add Magnolia Lane in Rolling Springs Subdivision and Old Salem Drive and York Court in Country Squire Estates to the State’s Secondary Road System; Jay Sikes, Assistant Development Services Director/ Manager of Planning Services 6. Discuss a request to claim the .gov domain for our local government entity; Ira Hall, Chief Information Officer 7. Discuss state appropriations non-profit funding agreements; Ally Fouts, Lead for North Carolina Fellow 8.Discuss Register of Deeds Office Reorganization; Matthew Willis, Register of Deeds 9.Discuss legislative priorities; Brent Trout, County Manager 10.Discuss extension of Chairmanship on the Workforce Development Board; Brent Trout, County Manager Item 4Ai Harnett County Board of Commissioners Work Session Minutes January 10, 2023 Page 2 of 4 11. Review applications to serve on Boards and Committees. 12. County Manager’s Report - Brent Trout, County Manager • January 17, 2023 Regular Meeting Agenda Review • Upcoming meetings and invitations 13. Closed Session 14. Adjourn Coley Price, Assistant County Manager and Christopher Appel, Senior Staff Attorney shared information regarding “Reaching Rural: Advancing Collaborative Solutions.” The Office of Justice Programs’ Bureau of Justice Assistance (BJA) announced that seven community leaders from Harnett County were selected to participate in the inaugural class of the Reaching Rural: Advancing Collaborative Solutions Initiative. Co-sponsored by the Centers for Disease Control and Prevention and the State Justice Institute, the initiative will support the County’s work to address the overdose crisis that has disproportionately affected our local community. The Reaching Rural: Advancing Collaborative Solutions initiative is a collaborative project providing training to a class of over 67 fellows working to adopt bold solutions to the persistent challenge of substance use and misuse in 81 rural communities across 15 states. The fellows include elected county leaders, county and tribal judges, law enforcement officers, prosecutors, public defenders, public health and behavioral health practitioners, emergency management professionals, reentry coordinators, and individuals working in community nonprofits. A press release will be going out today. Brent Trout, County Manager, stated when we updated the Animal Ordinance, staff brought forward a concept for a Pilot Animal Foster Adoption Program. Staff has not had the opportunity to complete that, we will bring this back in February. We will also have information from the consultant regarding the Animal Shelter. Jay Sikes, Development Services Assistant Director/ Manager of Planning Services, reviewed a Resolution requesting NCDOT add Magnolia Lane in Rolling Springs Subdivision and Old Salem Drive and York Court in Country Squire Estates to the State’s Secondary Road System. Consensus of the Board was to place this item on the next consent agenda. Ira Hall, Chief Information Officer, reviewed a request to claim the .gov domain. All U.S. governments are switching over to .gov domains for the websites and email addresses. This letter allows Harnett County to claim the .gov domain for our local government entity. HarnettCountyNC.gov will be Harnett County's .gov domain. To eliminate confusion we will maintain our current domain Harnett.org along with the .gov domain for the foreseeable future. Consensus of the Board was to place this item on the next consent agenda. Ally Fouts, Lead for North Carolina Fellow, reviewed a request to approve state appropriations non-profit funding agreements. 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 Harnett County Board of Commissioners Work Session Minutes January 10, 2023 Page 3 of 4 so they can receive their funds and begin their projects. This first batch includes contracts with the following organizations: Angier Area Food Pantry, ARC of Harnett County, Blessing Box Ministry, Five N Two Ministries, Harnett Food Pantry, His Daily Bread Community Ministries, Project Not Forgotten, Sandhills Antique Farm Equipment Club, Santa & Friends, and Shawtown High School Alumni Association. Consensus of the Board was to place this item on the next consent agenda. Matthew Willis, Register of Deeds, reviewed a request regarding the reorganization plan for the Register of Deeds Office. This request has multiple steps involved to best reorganize the Register of Deeds Office: 1. Open the "frozen" Deputy Supervisor position. la. Reclassify the Deputy Supervisor position to a Senior Deputy position 2. Change Alison Simpson from Administrative Asst. II to Senior Deputy. Request to keep her salary the same with no reduction. 3. Hire new staff member as Administrative Asst. From February 16-June 30, the costs for the additional staff member (Admin Asst. II) would be $25,972.50. Asking the Board of Commissioners to cover this amount out of the fund balance. Moving forward, this position will be budgeted yearly. Consensus of the Board was to place this item on the next consent agenda. Mr. Trout reviewed the legislative priorities and project funding priorities for 2023. Additional discussion included the bypass around the City of Dunn, county sales tax, family farm land purchase, greenway projects, natural gas expansion and economic development. Mr. Trout asked the Board to rank the funding priorities and return to him. Additional discussions to be held. Mr. Trout stated in the process of standing up the brand new Workforce Development Board, Commissioner Weatherspoon when he was Chairman, took over the responsibility of being Chairman of the newly formed Board. He did a lot of work to find representatives to serve on that board working with chairs of the other counties. With the way the fiscal years runs, we would like to try to have him continue as chair on the Workforce Development Board for six months and then the chair position will transition to different county. The recommendation was to extend Commissioner Weatherspoon’s chairmanship on the Workforce Development Board for six months. Chairman Nicol stated as the current chair understanding this position as well as Commissioner Weatherspoon spearheading this and being very impactful on that board, I make a motion to extend Commissioner Weatherspoon’s chairmanship on the Workforce Development Board. Vice Chairman Morris seconded the motion. Commissioner Matthews asked if it would was something we should put on the consent agenda for next week’s meeting. Attorney Snow agreed. Chairman Nicol asked if everyone was in favor of adding it to the next consent agenda. Consensus of the Board was to place this item on the next consent agenda. Applications to serve on the various board and committees were reviewed. Commissioner Weatherspoon recommended the appointment of William Dan Andrews on the Harnett County District H Tourism Development Authority; and appointment of Lee Marshall and Emily Harnett County Board of Commissioners Work Session Minutes January 10, 2023 Page 4 of 4 Plemons’ for a two-year term to serve on both the Angier Planning Board and Board of Adjustment. Commissioner Matthews recommended accepting the recommendation of John Rouse and reappointing Dr. Laura Smith as the Optometrist and Dr. Stacie Hogan as the Pharmacist on the Board of Health. A resignation was received from Anitra Hart, District 2 representative on Harnett County Commission for Women and Youth. Consensus of the Board was to place these items on the next consent agenda. Mr. Trout shared offices will be closed on Monday, January 16th in observance of Martin Luther King, Jr Day. Dwight Snow, County Attorney, reviewed a request to add a budget amendment for $75,000 regarding the condemnation of a 0.2 acre tract of land adjacent to the former County library that is being remodeled for the use by the Board of Education for office facilities. The land is a part of the parking lot for that building. Consensus of the Board was to place this item on the next consent agenda. Commissioner Weatherspoon made a motion to go into Closed Session to consult with the County’s legal counsel in order to preserve the attorney-client privilege concerning the handling of certain litigation including the following case: Workers Compensation Claim of Jonathan Ivey IC File No. 22-035843. This motion is made pursuant to NC General Statute Section 143-318.11 (a)(3). The motion was seconded by Vice Chairman Morris and carried unanimously. Following a motion to come out of Closed Session, Chairman Nicol called the meeting back to into open session. Vice Chairman Morris made a motion to adjourn at 10:26 am. The motion was seconded by Commissioner Matthews. The motion carried unanimously. ____________________________________ ___________________________________ Matthew B. Nicol, Chairman Melissa D. Capps, Clerk Harnett County Board of Commissioners January 17, 2023 Regular Meeting Minutes Page 1 of 2 HARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes January 17, 2023 The Harnett County Board of Commissioners met in regular session on Tuesday, January 17, 2023 at 6:00 pm, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: Matthew B. Nicol, Chairman William Morris, Vice Chairman Barbara McKoy, Commissioner W. Brooks Matthews, Commissioner Lewis W. Weatherspoon, Commissioner Staff present: Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Nicol called the meeting to order at 6:00 pm. Commissioner McKoy led the Pledge of Allegiance and provided the invocation. Chairman Nicol called for any additions or deletions to the published agenda. Commissioner Weatherspoon made a motion to approve the agenda as published. Vice Chairman Morris seconded the motion. The motion carried unanimously. Commissioner McKoy made a motion to approve the consent agenda. Vice Chairman Morris seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A.Minutes i.Special Meeting Minutes of December 5, 2022 for Northwest Water and Sewer District of Harnett County ii.Regular Meeting Minutes of January 3, 2023 B.Adopt a Resolution requesting NCDOT add Magnolia Lane in Rolling Springs Subdivision to the State’s Secondary Road System. (Attachment 1) C.Adopt a Resolution requesting NCDOT add Old Salem Drive and York Court in Country Squire Estates to the State’s Secondary Road System. (Attachment 2) D.IT requests the Board approve the issuance of a letter to claim HarnettCountyNC.gov. All U.S. governments are switching over to .gov domains for the websites and email addresses. This letter allows Harnett County to claim the .gov domain for our local government entity. HarnettCountyNC.gov will be Harnett County's .gov domain. To Item 4Aii Harnett County Board of Commissioners January 17, 2023 Regular Meeting Minutes Page 2 of 2 eliminate confusion we will maintain our current domain Harnett.org along with the .gov domain for the foreseeable future. E. Administration requests the Board of Commissioners approve the state appropriation non-profit funding agreements for Angier Food Pantry, ARC of Harnett County, Blessing Box Ministry, Inc., Five N Two Ministries, Harnett Food Pantry, His Daily Bread Community Ministries, Project Not Forgotten, Sandhills Antique Farm Equipment, Santa and Friends, and Shawtown High School Alumni Association. F. The Register of Deeds requests the Board of Commissioners approve the reorganization plan for the Register of Deeds Department and approve the appropriation of $25,972.50 for the additional staff member. G. Approve the term extension of Commissioner Weatherspoon’s appointment to the Workforce Development Board to June 30, 2023. H. Approve the reappointment of Dr. Laura Smith as the Optometrist and Dr. Stacie Hogan as the Pharmacist on the Board of Health; appointment of William Dan Andrews on the Harnett County District H Tourism Development Authority; appointment of Lee Marshall and Emily Plemons’ for a two-year term to serve on both the Angier Planning Board and Board of Adjustment; and accept the resignation of Anitra Hart, District 2 representative on Harnett County Commission for Women and Youth. I. Adopt amended Capital Project Ordinance amendments for $75,000 for the condemnation of a 0.2-acre tract of land on behalf of Harnett County Schools and $37,915 for the installation of additional security cameras at various school facilities. (Attachments 3 & 4) Chairman Nicol opened the meeting for informal comments by the public, allowing up to 3 minutes for each presentation up to 30 minutes. The following people provided comments: 1. Elizabeth Longman of 234 Hamilton Road, Bunnlevel, NC. 2. Alan Longman of 234 Hamilton Road, Bunnlevel, NC. No one else spoke. The public comment period was closed. Brent Trout, County Manager, stated next Tuesday, at 9:00 am is our annual Planning Retreat, we will start the meeting downstairs in the Training Room. Vice Chairman Morris made a motion to approve the budget amendments as requested by the Finance Director. The motion was seconded by Commissioner Matthews and carried unanimously. (Attachment 5) Vice Chairman Morris made a motion to adopt the tax rebates, refunds and releases as requested by the Tax Administrator. The motion was seconded by Commissioner Matthews and carried unanimously. (Attachment 6) Vice Chairman Morris made a motion to adjourn at 6:12 pm. The motion was seconded by Commissioner Matthews and carried unanimously. ____________________________________ ___________________________________ Matthew B. Nicol, Chairman Melissa D. Capps, Clerk Attachment 1 Attachment 2 Attachment 3 Attachment 4 Attachment 5 Attachment 6 January 24, 2023 Planning Retreat Minutes Harnett County Board of Commissioners Page 1 of 5 HARNETT COUNTY BOARD OF COMMISSIONERS Planning Retreat Minutes January 24, 2023 The Harnett County Board of Commissioners met in a planning retreat/work session on Tuesday, January 24, 2023, at 9:00 am in Training Room 103 A, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: Matt B. Nicol, Chairman William Morris, Vice Chairman Barbara McKoy, Commissioner W. Brooks Matthews, Commissioner Lewis W. Weatherspoon, Commissioner Staff present: Brent Trout, County Manager Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Lisa McFadden, Budget Director Coley Price, Assistant County Manager Mike Morrow, Assistant County Manager Allen Coats, Deputy Finance Officer Rebecca Jackson, Consultant, True North Performance Group, LLC Chairman Nicol called the Harnett County Board of Commissioners meeting to order at 9:00 am. Commissioner Mckoy led the Pledge of Allegiance and invocation. The following agenda was before the Board: Welcome and Overview Year in Review Revenue Update & Financial Trends Review of Fiscal Policy Harnett County Trends Board Goals and Priorities Wrap-up & Adjourn Brent Trout, County Manager, gave a brief overview of the Retreat Agenda. A video was played for the Year in Review. Following the video, Commissioners discussed additional accomplishments of the year. Item 4Aiii January 24, 2023 Planning Retreat Minutes Harnett County Board of Commissioners Page 2 of 5 Kimberly Honeycutt, Finance Officer, introduced Mitch Brigulio with Davenport. Mr. Brigulio reviewed the following information: •Credit Rating Overview •General Fund Balance •Existing Tax Supported Debt Profile •Debt Capacity / Affordability Analysis •Department of Public Utilities Debt and Financial Profile •Solid Waste Debt and Financial Profile •Generic Debt Capacity / Affordability Cases •Existing Tax Supported Debt •Existing Department of Public Utilities Debt •Existing Solid Waste Debt •Financial Policies •Rating Reports The Board took a break at 10:07 am to 10:25 am. Ms. Honeycutt reviewed the following information: •Historical data on fiscal policies and the effect on the fund balance. •Harnett County Fiscal Policy identifies six key areas: o Capital Improvement o Debt o Reserve (Fund Balance or Retained Earnings) o Budget Development o Education o Cash Managements and Investment •The Reserve Policy and the impact that it’s had on the County’s overall financial health. •Five classifications of reserves: o Non-spendable o Restricted o Committed o Assigned o Unassigned •Enterprise Funds Ms. Honeycutt noted the County’s Fiscal Policy also addresses Enterprise Reserve Policies and has established a fund reserve goal of 50% of operating and maintenance expenses. Lisa McFadden, Budget Director, reviewed the following trends: •Historical Context & Projected Growth o Growth in unincorporated area & municipalities January 24, 2023 Planning Retreat Minutes Harnett County Board of Commissioners Page 3 of 5 o Change in population by township o Growing population by age o Data is based on 2020 information •Employment o Unemployment rate o Harnett County budgeted positions o Harnett County vacancies •Financial & Revenue Trends o Foreclosures o Revenue increases o Property Taxes & Comparisons o Income o Inflation Mr. Trout reviewed the following information: •TEAM Harnett Performance Management Plan Background •Harnett County Strategic Plan Goals •Aligning TEAM Harnett for Success •TEAM Harnett Performance Management Plan Name, Vision and Mission Statement •TEAM Harnett Timeline Information •What is Performance Management, why we need it, how does it work and where it will lead us. Mr. Trout introduced Rebecca Jackson, Consultant with True North Performance Group, LLC. Ms. Jackson reviewed the following information: •The Five Pillars of Superior Performance Supported by Leaders at Every Level o Visionary Planning o Operational Results o Commitment to Quality o Employee Empowerment o Customer Orientation •Leadership as a Foundation for Superior Performance Mr. Trout reviewed the mission statement for the adopted Strategic Plan and discussed the status of key strategic actions and other critical projects. The Board took a lunch break and called the meeting back to order at 12:24 pm. Mr. Trout asked that each Commissioner review the adopted strategic plan goals and actions and to rank those actions in matter of importance or priority which resulted in the following: January 24, 2023 Planning Retreat Minutes Harnett County Board of Commissioners Page 4 of 5 Strategic Goal #1 Superior Education Key Strategic Actions 1. Action 1.4 Address teacher supplements to increase competitiveness in the region. 2. Action 1.3 Create and adopt a long term plan for funding new schools based on Board of Education priorities. 3. Action 1.1 Engage school administration proactively to discuss and coordinate budget priorities and funding for FY 2023. 4. Action 1.2 Restore County Involvement in capital planning and architectural committee for ongoing and upcoming projects. Strategic Goal #2 Organization Excellence Key Strategic Actions 1. Action 2.1 Complete Compensation Study to assess competiveness of employee pay and salary compression for existing employees. 2. Action 2.2 Review and revise employee performance evaluation process to encourage culture of accountability. 3. Action 2.3 Engage County employees in improving internal processes and provide regular education on adherence. 3. Action 2.4 Develop and implement an organization training and development program.* 3. Action 2.7 Provide County employees with enrichment opportunities.* 4. Action 2.5 Research, develop, and implement a holistic performance management program. 5. Action 2.6 Implement process for obtaining citizen feedback on County service provision. *3 way tie for 2.3, 2.4 and 2.7 Strategic Goal #3 Safe and Healthy Community Key Strategic Actions 1. Action 3.3 Assess most pressing issues surrounding substance abuse and engage stakeholders to develop plan to curb problems. 2. Action 3.1 Prioritize parks and greenway projects for development through Capital Improvements Program. 3. Action 3.2 Provide support for local farmer’s markets and community gardens at County locations to support healthy food options for residents. 4. Action 3.4 Increase provision of County programs and initiatives aimed at encouraging healthy lifestyles and outdoor activity. 5. Action 3.5 Meet regularly with the local arts organizations to generate and implement ideas celebrating arts and cultures. Strategic Goal #4 Economic Strength Key Strategic Actions 1. Action 4.2 Increase availability of high speed Broadband throughout County.* 1. Action 4.3 Seek to extend natural gas availability along strategic corridors identified for commercial growth.* 2.Action 4.5 Plan water and wastewater infrastructure to direct and attract residential, commercial and industrial growth toward targeted areas. 3. Action 4.4 Pursue enhanced transportation infrastructure to reduce congestion and increase access throughout the county. 4. Action 4.6 Educate County departments about economic development priorities and their role in advancing those priorities. 5. Action 4.1 Revise development and incentive policies to support thriving business and job creation. *Tie for 4.2 and 4.3 Mr. Trout stated he appreciated the input from the Board of Commissioners. Chairman Nicol thanked staff for their hard work and also thanked the Board for their participation and input. I appreciate it. Commissioner Matthews stated it has been very informative. When we embarked on the Strategic Plan process, I said I wanted it to make sure it was something we continued to invest in. Thank you. Vice Chairman Morris stated it was very informative and I can see we are tight with our money and that is a good thing. Commissioner McKoy stated we have come a long way. Commissioner Weatherspoon thanked staff and Davenport for their hard work so we can try to make informed decisions. He also thanked Mr. Trout for his guidance. Vice Chairman Morris made a motion to adjourn at 12:46 pm. The motion was seconded by Commissioner Matthews and carried unanimously. ____________________________________ Matthew B. Nicol, Chairman ___________________________________ Melissa D. Capps, Clerk Janaury 24, 2023 Planning Retreat Minutes Harnett County Board of Commissioners Page 5 of 5 Item 4B Board Meeting Agenda Item MEETING DATE: February 6, 2023 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Veterans Treatment Court Grant Application REQUESTED BY: Eric Truesdale REQUEST: Veterand Treatment Court requests to apply for a BJA Drug Court Grant O-BJA-2023-171509 in the amount of $1,000,000.00. This is a four year grant. Purpose of grant is attached and will allow for the expenditure of funds for 4 current positions, training, mileage, outpatient mental health treatment, substance abuse treatment, drug testing supplies, office supplies and software. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: P: \BOC\agendaform2 023. docx Page I of I Item 4C Item 4D Item 4E Item 4F S:\Clerk to the Board docs\AGENDAS\2023\020623 Board Meeting and Legislative Luncheon\4G.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 $47,024.06 Attached are the two reports showing the above totals. Item 4G S:\Clerk to the Board docs\AGENDAS\2023\020623 Board Meeting and Legislative Luncheon\4G.1 Barr off 2011 and 2012.docx Page 2 of 2 FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 2,586.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,586.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: LATE LIST PENALTY 2011 244.40 0.49 581.06 848.50 511.84 509.25 2.59 0.00 0.00 0.00 0.00 0.49 0.00 99.49 %0.51 %0.00 Sub.244.40 0.49 581.06 848.50 511.84 509.25 2.59 0.00 0.00 0.00 0.00 0.49 0.00 99.49 %0.51 %0.00 Tax District,Levy Type BUS,IND,PUB,REI Min - July 1, 2022 Default Sort-By: Tax District: Report Parameters: ANDERSON CREEK FIRE, ANGIER, ANGIER/BLACK RIVER, AVES RES, AVES SCH, BANNER FIRE, BENHAVEN FIRE, BENSON, BLACK RIVER RES, BOONE TRAIL EMER, BROADWAY, BUIES CREEK FIRE, BUNNLEVEL FIRE, COATS, COATS/GROVE FIRE, CRAINS CREEK FIRE, CYPRESS POINTE FIRE, DUKE FIRE, DUNN, DUNN/AVES FIRE, ERWIN, ERWIN (DO NOT USE), ERWIN FIRE(TOWN), ERWIN TOWN FIRE, FLATBRANCH FIRE, FLATWOODS FIRE, GODWIN/FALCON FIRE, GROVE RES, HARNETT COUNTY, LILLINGTON, North Carolina, NORTHWEST HARNETT, SPECIAL DOWNTOWN, SPOUT SPRINGS FIRE, SUMMERVILLE BUNNLEVE, SUMMERVILLE FIRE, WEST AREA FIRE, WEST JOHNSTON FIRE Abstract Type: Grouping: Tax Year Data as of: 1/22/2023 6:17:22 PM TR-401C Net Collections Report NCPTS V4Date run: 1/23/2023 12:33:46 PM Date Sent to Finance Start:Date Sent to Finance End: Max - January 12, 2023 Tax Year:2011 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, 1997, 1996 Year For: Levy Type:Interest, LATE LIST PENALTY, TAX Collapse Districts:N PAGE 1 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: TAX 2011 709,425.48 196.99 9,432.25 3,658.93 704,094.49 704,003.28 91.21 0.00 0.00 0.00 0.00 639.32 0.00 99.99 %0.01 %0.00 Sub.709,425.48 196.99 9,432.25 3,658.93 704,094.49 704,003.28 91.21 0.00 0.00 0.00 0.00 639.32 0.00 99.99 %0.01 %0.00 TAX DISTRICT: ANGIER LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 4,412.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 4,412.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER LEVY TYPE: LATE LIST PENALTY 2011 249.05 0.00 8.51 674.87 915.41 915.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.249.05 0.00 8.51 674.87 915.41 915.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: ANGIER LEVY TYPE: TAX 2011 1,258,551.74 0.00 7,646.78 7,961.46 1,258,866.42 1,258,221.40 645.02 0.00 0.00 0.00 0.00 0.00 0.00 99.95 %0.05 %0.00 Sub.1,258,551.74 0.00 7,646.78 7,961.46 1,258,866.42 1,258,221.40 645.02 0.00 0.00 0.00 0.00 0.00 0.00 99.95 %0.05 %0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,672.92 0.00 0.00 0.00 0.00 0.00 PAGE 2 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,672.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: LATE LIST PENALTY 2011 283.47 0.35 39.60 414.63 658.15 657.56 0.59 0.00 0.00 0.00 0.00 0.00 0.00 99.91 %0.09 %0.00 Sub.283.47 0.35 39.60 414.63 658.15 657.56 0.59 0.00 0.00 0.00 0.00 0.00 0.00 99.91 %0.09 %0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: TAX 2011 475,940.11 1.75 2,271.54 2,485.56 476,978.06 476,861.48 116.58 0.00 0.00 0.00 0.00 825.68 0.00 99.98 %0.02 %0.00 Sub.475,940.11 1.75 2,271.54 2,485.56 476,978.06 476,861.48 116.58 0.00 0.00 0.00 0.00 825.68 0.00 99.98 %0.02 %0.00 TAX DISTRICT: AVES SCH LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,025.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,025.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 3 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: AVES SCH LEVY TYPE: LATE LIST PENALTY 2011 75.59 0.00 20.17 163.05 218.47 217.57 0.90 0.00 0.00 0.00 0.00 0.00 0.00 99.59 %0.41 %0.00 Sub.75.59 0.00 20.17 163.05 218.47 217.57 0.90 0.00 0.00 0.00 0.00 0.00 0.00 99.59 %0.41 %0.00 TAX DISTRICT: AVES SCH LEVY TYPE: TAX 2011 217,449.81 45.55 7,419.25 1,262.64 211,681.65 211,566.27 115.38 0.00 0.00 0.00 0.00 434.00 0.00 99.95 %0.05 %0.00 Sub.217,449.81 45.55 7,419.25 1,262.64 211,681.65 211,566.27 115.38 0.00 0.00 0.00 0.00 434.00 0.00 99.95 %0.05 %0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 106.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 106.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: TAX 2011 30,232.93 0.00 0.06 0.00 30,343.29 30,343.29 0.00 0.00 0.00 0.00 0.00 110.42 0.00 100 %0 %0.00 Sub.30,232.93 0.00 0.06 0.00 30,343.29 30,343.29 0.00 0.00 0.00 0.00 0.00 110.42 0.00 100 %0 %0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,844.04 0.00 0.00 0.00 0.00 0.00 PAGE 4 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,844.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: LATE LIST PENALTY 2011 154.10 0.00 10.86 368.75 511.99 511.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.154.10 0.00 10.86 368.75 511.99 511.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: TAX 2011 377,216.68 39.67 946.57 1,536.59 378,995.09 378,705.91 289.18 0.00 0.00 0.00 0.00 1,228.06 0.00 99.92 %0.08 %0.00 Sub.377,216.68 39.67 946.57 1,536.59 378,995.09 378,705.91 289.18 0.00 0.00 0.00 0.00 1,228.06 0.00 99.92 %0.08 %0.00 TAX DISTRICT: BENSON LEVY TYPE: TAX 2011 795.74 0.00 0.00 2,208.94 3,004.68 3,004.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.795.74 0.00 0.00 2,208.94 3,004.68 3,004.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 PAGE 5 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,702.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,702.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: LATE LIST PENALTY 2011 211.36 0.24 5.72 317.30 522.70 521.06 1.64 0.00 0.00 0.00 0.00 0.00 0.00 99.69 %0.31 %0.00 Sub.211.36 0.24 5.72 317.30 522.70 521.06 1.64 0.00 0.00 0.00 0.00 0.00 0.00 99.69 %0.31 %0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: TAX 2011 218,853.69 77.56 1,943.72 1,423.89 219,385.38 219,267.87 117.51 0.00 0.00 0.00 0.00 1,129.08 0.00 99.95 %0.05 %0.00 Sub.218,853.69 77.56 1,943.72 1,423.89 219,385.38 219,267.87 117.51 0.00 0.00 0.00 0.00 1,129.08 0.00 99.95 %0.05 %0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,565.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,565.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: LATE LIST PENALTY 2011 39.95 0.00 5.84 141.97 176.08 176.08 0.00 0.00 0.00 0.00 0.00 PAGE 6 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 100 %0 %0.00 Sub.39.95 0.00 5.84 141.97 176.08 176.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: TAX 2011 286,287.42 0.00 1,920.65 784.21 286,212.90 286,054.90 158.00 0.00 0.00 0.00 0.00 1,061.92 0.00 99.94 %0.06 %0.00 Sub.286,287.42 0.00 1,920.65 784.21 286,212.90 286,054.90 158.00 0.00 0.00 0.00 0.00 1,061.92 0.00 99.94 %0.06 %0.00 TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,423.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,423.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: LATE LIST PENALTY 2011 62.38 0.00 13.70 282.97 331.65 311.67 19.98 0.00 0.00 0.00 0.00 0.00 0.00 93.98 %6.02 %0.00 Sub.62.38 0.00 13.70 282.97 331.65 311.67 19.98 0.00 0.00 0.00 0.00 0.00 0.00 93.98 %6.02 %0.00 PAGE 7 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: TAX 2011 114,783.12 183.37 2,173.61 813.84 114,132.45 113,840.51 291.94 0.00 0.00 0.00 0.00 892.47 0.00 99.74 %0.26 %0.00 Sub.114,783.12 183.37 2,173.61 813.84 114,132.45 113,840.51 291.94 0.00 0.00 0.00 0.00 892.47 0.00 99.74 %0.26 %0.00 TAX DISTRICT: COATS LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 3,756.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3,756.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS LEVY TYPE: LATE LIST PENALTY 2011 235.07 0.00 9.75 78.07 303.39 291.90 11.49 0.00 0.00 0.00 0.00 0.00 0.00 96.21 %3.79 %0.00 Sub.235.07 0.00 9.75 78.07 303.39 291.90 11.49 0.00 0.00 0.00 0.00 0.00 0.00 96.21 %3.79 %0.00 TAX DISTRICT: COATS LEVY TYPE: TAX 2011 540,724.32 0.00 10,721.77 372.20 531,437.46 530,707.30 730.16 0.00 0.00 0.00 0.00 1,062.71 0.00 99.86 %0.14 %0.00 Sub.540,724.32 0.00 10,721.77 372.20 531,437.46 530,707.30 730.16 0.00 0.00 0.00 0.00 1,062.71 0.00 99.86 %0.14 %0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,727.81 0.00 0.00 0.00 0.00 0.00 PAGE 8 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,727.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: LATE LIST PENALTY 2011 139.87 0.00 36.84 258.99 362.02 359.62 2.40 0.00 0.00 0.00 0.00 0.00 0.00 99.34 %0.66 %0.00 Sub.139.87 0.00 36.84 258.99 362.02 359.62 2.40 0.00 0.00 0.00 0.00 0.00 0.00 99.34 %0.66 %0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: TAX 2011 264,485.87 88.35 1,677.06 857.80 264,790.10 264,603.67 186.43 0.00 0.00 0.00 0.00 1,211.84 0.00 99.93 %0.07 %0.00 Sub.264,485.87 88.35 1,677.06 857.80 264,790.10 264,603.67 186.43 0.00 0.00 0.00 0.00 1,211.84 0.00 99.93 %0.07 %0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 106.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 106.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 9 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: LATE LIST PENALTY 2011 19.17 0.00 0.00 5.98 25.15 25.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.19.17 0.00 0.00 5.98 25.15 25.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: TAX 2011 26,514.60 0.00 297.06 30.24 26,247.78 26,237.10 10.68 0.00 0.00 0.00 0.00 0.00 0.00 99.96 %0.04 %0.00 Sub.26,514.60 0.00 297.06 30.24 26,247.78 26,237.10 10.68 0.00 0.00 0.00 0.00 0.00 0.00 99.96 %0.04 %0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 331.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 331.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: LATE LIST PENALTY 2011 7.22 0.00 0.00 3.23 10.45 10.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.7.22 0.00 0.00 3.23 10.45 10.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: TAX 2011 26,982.75 0.00 204.37 12.72 26,862.78 26,796.48 66.30 0.00 0.00 0.00 0.00 PAGE 10 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 71.68 0.00 99.75 %0.25 %0.00 Sub.26,982.75 0.00 204.37 12.72 26,862.78 26,796.48 66.30 0.00 0.00 0.00 0.00 71.68 0.00 99.75 %0.25 %0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 923.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 923.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: LATE LIST PENALTY 2011 25.31 0.00 34.63 89.83 80.51 80.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.25.31 0.00 34.63 89.83 80.51 80.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: TAX 2011 127,466.04 39.37 996.06 482.65 128,111.47 128,074.90 36.57 0.00 0.00 0.00 0.00 1,198.21 0.00 99.97 %0.03 %0.00 Sub.127,466.04 39.37 996.06 482.65 128,111.47 128,074.90 36.57 0.00 0.00 0.00 0.00 1,198.21 0.00 99.97 %0.03 %0.00 PAGE 11 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: DUNN LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 17,866.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 17,866.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN LEVY TYPE: LATE LIST PENALTY 2011 807.89 0.00 122.09 2,443.89 3,129.69 3,109.74 19.95 0.00 0.00 0.00 0.00 0.00 0.00 99.36 %0.64 %0.00 Sub.807.89 0.00 122.09 2,443.89 3,129.69 3,109.74 19.95 0.00 0.00 0.00 0.00 0.00 0.00 99.36 %0.64 %0.00 TAX DISTRICT: DUNN LEVY TYPE: TAX 2011 3,451,280.61 862.61 166,509.30 18,386.94 3,302,678.02 3,299,981.87 2,696.15 0.00 0.00 0.00 0.00 382.38 0.00 99.92 %0.08 %0.00 Sub.3,451,280.61 862.61 166,509.30 18,386.94 3,302,678.02 3,299,981.87 2,696.15 0.00 0.00 0.00 0.00 382.38 0.00 99.92 %0.08 %0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 3,462.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3,462.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: LATE LIST PENALTY 2011 262.17 0.00 58.86 477.41 680.72 677.55 3.17 0.00 0.00 0.00 0.00 PAGE 12 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 99.53 %0.47 %0.00 Sub.262.17 0.00 58.86 477.41 680.72 677.55 3.17 0.00 0.00 0.00 0.00 0.00 0.00 99.53 %0.47 %0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: TAX 2011 743,751.94 125.80 25,850.48 4,026.10 723,063.87 722,660.04 403.83 0.00 0.00 0.00 0.00 1,262.11 0.00 99.94 %0.06 %0.00 Sub.743,751.94 125.80 25,850.48 4,026.10 723,063.87 722,660.04 403.83 0.00 0.00 0.00 0.00 1,262.11 0.00 99.94 %0.06 %0.00 TAX DISTRICT: ERWIN LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 335.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 335.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN LEVY TYPE: TAX 2011 0.00 0.00 0.00 0.00 1,215.26 1,215.26 0.00 0.00 0.00 0.00 0.00 1,215.26 0.00 100 %0 %0.00 Sub.0.00 0.00 0.00 0.00 1,215.26 1,215.26 0.00 0.00 0.00 0.00 0.00 1,215.26 0.00 100 %0 %0.00 PAGE 13 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: LATE LIST PENALTY 2011 0.00 0.00 0.28 6.09 5.81 5.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.00 0.00 0.28 6.09 5.81 5.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: TAX 2011 0.00 0.00 1.42 26.32 24.90 24.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.00 0.00 1.42 26.32 24.90 24.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,716.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,716.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: LATE LIST PENALTY 2011 75.46 0.00 1.23 121.68 195.91 195.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.75.46 0.00 1.23 121.68 195.91 195.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: TAX 2011 257,712.58 0.00 1,564.30 489.83 258,009.42 257,925.80 83.62 0.00 0.00 0.00 0.00 PAGE 14 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 1,371.31 0.00 99.97 %0.03 %0.00 Sub.257,712.58 0.00 1,564.30 489.83 258,009.42 257,925.80 83.62 0.00 0.00 0.00 0.00 1,371.31 0.00 99.97 %0.03 %0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 552.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 552.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: LATE LIST PENALTY 2011 31.79 0.00 0.02 66.87 98.64 98.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.31.79 0.00 0.02 66.87 98.64 98.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: TAX 2011 92,948.72 103.48 1,276.20 225.66 92,038.52 92,038.52 0.00 0.00 0.00 0.00 0.00 243.82 0.00 100 %0 %0.00 Sub.92,948.72 103.48 1,276.20 225.66 92,038.52 92,038.52 0.00 0.00 0.00 0.00 0.00 243.82 0.00 100 %0 %0.00 PAGE 15 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 49.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 49.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: TAX 2011 2,619.01 0.00 0.00 0.00 2,843.66 2,843.66 0.00 0.00 0.00 0.00 0.00 224.65 0.00 100 %0 %0.00 Sub.2,619.01 0.00 0.00 0.00 2,843.66 2,843.66 0.00 0.00 0.00 0.00 0.00 224.65 0.00 100 %0 %0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 243,928.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 243,928.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: LATE LIST PENALTY 2011 19,702.66 14.86 6,619.37 44,850.42 57,922.05 57,602.03 320.02 0.00 0.00 0.00 0.00 3.20 0.00 99.45 %0.55 %0.00 Sub.19,702.66 14.86 6,619.37 44,850.42 57,922.05 57,602.03 320.02 0.00 0.00 0.00 0.00 3.20 0.00 99.45 %0.55 %0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: TAX 2011 47,201,413.21 8,697.47 519,640.95 217,854.87 47,020,063.20 46,997,552.38 22,510.82 0.00 0.00 0.00 0.00 PAGE 16 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 129,133.54 0.00 99.95 %0.05 %0.00 Sub.47,201,413.21 8,697.47 519,640.95 217,854.87 47,020,063.20 46,997,552.38 22,510.82 0.00 0.00 0.00 0.00 129,133.54 0.00 99.95 %0.05 %0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 376.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 376.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: TAX 2011 0.00 0.00 0.00 0.00 2,317.75 2,317.75 0.00 0.00 0.00 0.00 0.00 2,317.75 0.00 100 %0 %0.00 Sub.0.00 0.00 0.00 0.00 2,317.75 2,317.75 0.00 0.00 0.00 0.00 0.00 2,317.75 0.00 100 %0 %0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,361.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,361.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 17 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: LATE LIST PENALTY 2011 172.93 0.00 9.27 230.29 393.95 393.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.172.93 0.00 9.27 230.29 393.95 393.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: TAX 2011 320,711.94 2.40 2,133.14 1,716.71 321,961.57 321,906.59 54.98 0.00 0.00 0.00 0.00 1,668.46 0.00 99.98 %0.02 %0.00 Sub.320,711.94 2.40 2,133.14 1,716.71 321,961.57 321,906.59 54.98 0.00 0.00 0.00 0.00 1,668.46 0.00 99.98 %0.02 %0.00 TAX DISTRICT: SPECIAL DOWNTOWN LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 150.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 150.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SPECIAL DOWNTOWN LEVY TYPE: TAX 2011 34,009.11 82.68 33.94 0.00 33,892.49 33,892.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.34,009.11 82.68 33.94 0.00 33,892.49 33,892.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 2,357.50 0.00 0.00 0.00 0.00 0.00 PAGE 18 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,357.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: LATE LIST PENALTY 2011 190.59 0.76 39.55 281.81 432.09 425.44 6.65 0.00 0.00 0.00 0.00 0.00 0.00 98.46 %1.54 %0.00 Sub.190.59 0.76 39.55 281.81 432.09 425.44 6.65 0.00 0.00 0.00 0.00 0.00 0.00 98.46 %1.54 %0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: TAX 2011 904,568.34 14.43 3,028.78 1,857.87 904,542.11 904,203.90 338.21 0.00 0.00 0.00 0.00 1,159.11 0.00 99.96 %0.04 %0.00 Sub.904,568.34 14.43 3,028.78 1,857.87 904,542.11 904,203.90 338.21 0.00 0.00 0.00 0.00 1,159.11 0.00 99.96 %0.04 %0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 622.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 622.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 19 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: LATE LIST PENALTY 2011 48.77 0.00 0.22 45.85 94.40 91.67 2.73 0.00 0.00 0.00 0.00 0.00 0.00 97.11 %2.89 %0.00 Sub.48.77 0.00 0.22 45.85 94.40 91.67 2.73 0.00 0.00 0.00 0.00 0.00 0.00 97.11 %2.89 %0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: TAX 2011 174,011.16 118.11 1,085.22 246.02 173,252.59 173,213.12 39.47 0.00 0.00 0.00 0.00 198.74 0.00 99.98 %0.02 %0.00 Sub.174,011.16 118.11 1,085.22 246.02 173,252.59 173,213.12 39.47 0.00 0.00 0.00 0.00 198.74 0.00 99.98 %0.02 %0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 41.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 41.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: LATE LIST PENALTY 2011 0.00 0.00 0.00 0.08 0.08 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.00 0.00 0.00 0.08 0.08 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: TAX 2011 19,046.92 0.00 58.06 0.42 18,989.28 18,989.28 0.00 0.00 0.00 0.00 0.00 PAGE 20 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 100 %0 %0.00 Sub.19,046.92 0.00 58.06 0.42 18,989.28 18,989.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Total 57,900,823.04 10,696.29 776,450.11 320,894.94 57,583,617.79 57,850,248.63 29,374.15 0.00 0.00 0.00 0.00 149,046.21 0.00 99.95 %0.05 %0.00 Signature (Tax Collector) _____________________________________________________ PAGE 21 of 21 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,315.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,315.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: TAX 2011 100,687.67 154.63 30,325.45 0.00 70,207.59 69,188.93 1,018.66 0.00 0.00 0.00 0.00 0.00 0.00 98.55 %1.45 %0.00 Sub.100,687.67 154.63 30,325.45 0.00 70,207.59 69,188.93 1,018.66 0.00 0.00 0.00 0.00 0.00 0.00 98.55 %1.45 %0.00 Tax District,Levy Type RMV Min - July 1, 2022 Default Sort-By: Tax District: Report Parameters: ANDERSON CREEK FIRE, ANGIER, ANGIER/BLACK RIVER, AVES RES, AVES SCH, BANNER FIRE, BENHAVEN FIRE, BENSON, BLACK RIVER RES, BOONE TRAIL EMER, BROADWAY, BUIES CREEK FIRE, BUNNLEVEL FIRE, COATS, COATS/GROVE FIRE, CRAINS CREEK FIRE, CYPRESS POINTE FIRE, DUKE FIRE, DUNN, DUNN/AVES FIRE, ERWIN, ERWIN (DO NOT USE), ERWIN FIRE(TOWN), ERWIN TOWN FIRE, FLATBRANCH FIRE, FLATWOODS FIRE, GODWIN/FALCON FIRE, GROVE RES, HARNETT COUNTY, LILLINGTON, North Carolina, NORTHWEST HARNETT, SPECIAL DOWNTOWN, SPOUT SPRINGS FIRE, SUMMERVILLE BUNNLEVE, SUMMERVILLE FIRE, WEST AREA FIRE, WEST JOHNSTON FIRE Abstract Type: Grouping: Tax Year Data as of: 1/22/2023 6:17:22 PM TR-401C Net Collections Report NCPTS V4Date run: 1/23/2023 12:37:27 PM Date Sent to Finance Start:Date Sent to Finance End: Max - January 12, 2023 Tax Year:2011 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, 1997, 1996 Year For: Levy Type:Interest, LATE LIST PENALTY, TAX Collapse Districts:N PAGE 1 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: ANGIER LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 2,183.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,183.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER LEVY TYPE: TAX 2011 100,443.68 0.00 5,296.01 0.00 95,147.67 94,311.59 836.08 0.00 0.00 0.00 0.00 0.00 0.00 99.12 %0.88 %0.00 Sub.100,443.68 0.00 5,296.01 0.00 95,147.67 94,311.59 836.08 0.00 0.00 0.00 0.00 0.00 0.00 99.12 %0.88 %0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 948.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 948.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: TAX 2011 59,093.01 0.00 2,104.84 0.00 56,988.17 56,704.53 283.64 0.00 0.00 0.00 0.00 0.00 0.00 99.50 %0.50 %0.00 Sub.59,093.01 0.00 2,104.84 0.00 56,988.17 56,704.53 283.64 0.00 0.00 0.00 0.00 0.00 0.00 99.50 %0.50 %0.00 TAX DISTRICT: AVES SCH LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 334.95 0.00 0.00 0.00 0.00 0.00 PAGE 2 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 334.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: AVES SCH LEVY TYPE: TAX 2011 22,185.28 0.00 744.88 0.00 21,440.40 21,336.91 103.49 0.00 0.00 0.00 0.00 0.00 0.00 99.52 %0.48 %0.00 Sub.22,185.28 0.00 744.88 0.00 21,440.40 21,336.91 103.49 0.00 0.00 0.00 0.00 0.00 0.00 99.52 %0.48 %0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 2.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: TAX 2011 389.71 0.00 0.00 0.00 389.71 388.45 1.26 0.00 0.00 0.00 0.00 0.00 0.00 99.68 %0.32 %0.00 Sub.389.71 0.00 0.00 0.00 389.71 388.45 1.26 0.00 0.00 0.00 0.00 0.00 0.00 99.68 %0.32 %0.00 PAGE 3 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 975.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 975.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: TAX 2011 63,084.70 22.77 15,382.25 0.00 47,679.68 47,202.08 477.60 0.00 0.00 0.00 0.00 0.00 0.00 99.00 %1.00 %0.00 Sub.63,084.70 22.77 15,382.25 0.00 47,679.68 47,202.08 477.60 0.00 0.00 0.00 0.00 0.00 0.00 99.00 %1.00 %0.00 TAX DISTRICT: BENSON LEVY TYPE: TAX 2011 172.91 0.00 170.26 0.00 2.65 2.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.172.91 0.00 170.26 0.00 2.65 2.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 591.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 591.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: TAX 2011 32,496.06 0.00 1,940.36 0.00 30,555.70 30,463.96 91.74 0.00 0.00 0.00 0.00 PAGE 4 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 99.70 %0.30 %0.00 Sub.32,496.06 0.00 1,940.36 0.00 30,555.70 30,463.96 91.74 0.00 0.00 0.00 0.00 0.00 0.00 99.70 %0.30 %0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 300.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 300.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: TAX 2011 25,212.03 0.00 847.58 0.00 24,364.45 24,269.96 94.49 0.00 0.00 0.00 0.00 0.00 0.00 99.61 %0.39 %0.00 Sub.25,212.03 0.00 847.58 0.00 24,364.45 24,269.96 94.49 0.00 0.00 0.00 0.00 0.00 0.00 99.61 %0.39 %0.00 TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 320.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 320.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 5 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: TAX 2011 16,524.70 0.00 2,064.03 0.00 14,460.67 14,393.24 67.43 0.00 0.00 0.00 0.00 0.00 0.00 99.53 %0.47 %0.00 Sub.16,524.70 0.00 2,064.03 0.00 14,460.67 14,393.24 67.43 0.00 0.00 0.00 0.00 0.00 0.00 99.53 %0.47 %0.00 TAX DISTRICT: COATS LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,170.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,170.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS LEVY TYPE: TAX 2011 53,352.99 0.00 4,990.13 0.00 48,362.86 47,642.12 720.74 0.00 0.00 0.00 0.00 0.00 0.00 98.51 %1.49 %0.00 Sub.53,352.99 0.00 4,990.13 0.00 48,362.86 47,642.12 720.74 0.00 0.00 0.00 0.00 0.00 0.00 98.51 %1.49 %0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 670.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 670.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: TAX 2011 39,032.47 0.00 1,366.97 0.00 37,665.50 37,427.96 237.54 0.00 0.00 0.00 0.00 PAGE 6 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 99.37 %0.63 %0.00 Sub.39,032.47 0.00 1,366.97 0.00 37,665.50 37,427.96 237.54 0.00 0.00 0.00 0.00 0.00 0.00 99.37 %0.63 %0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 37.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 37.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: TAX 2011 2,386.97 0.00 287.38 0.00 2,099.59 2,080.28 19.31 0.00 0.00 0.00 0.00 0.00 0.00 99.08 %0.92 %0.00 Sub.2,386.97 0.00 287.38 0.00 2,099.59 2,080.28 19.31 0.00 0.00 0.00 0.00 0.00 0.00 99.08 %0.92 %0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 41.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 41.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 7 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: TAX 2011 2,515.65 0.00 163.50 0.00 2,352.15 2,345.11 7.04 0.00 0.00 0.00 0.00 0.00 0.00 99.70 %0.30 %0.00 Sub.2,515.65 0.00 163.50 0.00 2,352.15 2,345.11 7.04 0.00 0.00 0.00 0.00 0.00 0.00 99.70 %0.30 %0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 325.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 325.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: TAX 2011 17,105.51 0.00 369.58 0.00 16,735.93 16,670.41 65.52 0.00 0.00 0.00 0.00 0.00 0.00 99.61 %0.39 %0.00 Sub.17,105.51 0.00 369.58 0.00 16,735.93 16,670.41 65.52 0.00 0.00 0.00 0.00 0.00 0.00 99.61 %0.39 %0.00 TAX DISTRICT: DUNN LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 5,107.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 5,107.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN LEVY TYPE: TAX 2011 268,062.88 0.00 9,783.17 0.00 258,279.71 256,360.21 1,919.50 0.00 0.00 0.00 0.00 PAGE 8 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 99.26 %0.74 %0.00 Sub.268,062.88 0.00 9,783.17 0.00 258,279.71 256,360.21 1,919.50 0.00 0.00 0.00 0.00 0.00 0.00 99.26 %0.74 %0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,166.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,166.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: TAX 2011 76,383.96 0.00 2,581.32 0.00 73,802.64 73,445.83 356.81 0.00 0.00 0.00 0.00 0.00 0.00 99.52 %0.48 %0.00 Sub.76,383.96 0.00 2,581.32 0.00 73,802.64 73,445.83 356.81 0.00 0.00 0.00 0.00 0.00 0.00 99.52 %0.48 %0.00 TAX DISTRICT: ERWIN LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 2,263.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,263.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 9 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: ERWIN LEVY TYPE: TAX 2011 104,893.09 0.00 3,470.78 0.00 101,422.31 100,523.01 899.30 0.00 0.00 0.00 0.00 0.00 0.00 99.11 %0.89 %0.00 Sub.104,893.09 0.00 3,470.78 0.00 101,422.31 100,523.01 899.30 0.00 0.00 0.00 0.00 0.00 0.00 99.11 %0.89 %0.00 TAX DISTRICT: ERWIN (DO NOT USE) LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 3.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN (DO NOT USE) LEVY TYPE: TAX 2011 0.00 0.00 0.00 0.00 0.00 4.52 -4.52 0.00 0.00 0.00 0.00 0.00 0.00 error error 0.00 Sub.0.00 0.00 0.00 0.00 0.00 4.52 -4.52 0.00 0.00 0.00 0.00 0.00 0.00 error error 0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 307.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 307.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: TAX 2011 15,290.37 0.00 475.40 0.00 14,814.97 14,679.86 135.11 0.00 0.00 0.00 0.00 PAGE 10 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 99.09 %0.91 %0.00 Sub.15,290.37 0.00 475.40 0.00 14,814.97 14,679.86 135.11 0.00 0.00 0.00 0.00 0.00 0.00 99.09 %0.91 %0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 436.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 436.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: TAX 2011 26,383.84 0.00 3,521.67 0.00 22,862.17 22,682.65 179.52 0.00 0.00 0.00 0.00 0.00 0.00 99.21 %0.79 %0.00 Sub.26,383.84 0.00 3,521.67 0.00 22,862.17 22,682.65 179.52 0.00 0.00 0.00 0.00 0.00 0.00 99.21 %0.79 %0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 203.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 203.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 11 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: TAX 2011 11,447.49 0.00 793.05 0.00 10,654.44 10,618.07 36.37 0.00 0.00 0.00 0.00 0.00 0.00 99.66 %0.34 %0.00 Sub.11,447.49 0.00 793.05 0.00 10,654.44 10,618.07 36.37 0.00 0.00 0.00 0.00 0.00 0.00 99.66 %0.34 %0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: TAX 2011 23.00 0.00 0.00 0.00 23.00 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.23.00 0.00 0.00 0.00 23.00 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 89,072.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 89,072.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: TAX 2011 5,839,894.82 3,278.89 833,653.53 0.00 5,002,962.40 4,963,651.84 39,310.56 0.00 0.00 0.00 0.00 PAGE 12 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 99.21 %0.79 %0.00 Sub.5,839,894.82 3,278.89 833,653.53 0.00 5,002,962.40 4,963,651.84 39,310.56 0.00 0.00 0.00 0.00 0.00 0.00 99.21 %0.79 %0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,211.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,211.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: TAX 2011 75,113.64 0.00 5,616.03 0.00 69,497.61 68,849.43 648.18 0.00 0.00 0.00 0.00 0.00 0.00 99.07 %0.93 %0.00 Sub.75,113.64 0.00 5,616.03 0.00 69,497.61 68,849.43 648.18 0.00 0.00 0.00 0.00 0.00 0.00 99.07 %0.93 %0.00 TAX DISTRICT: North Carolina LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 62,551.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 62,551.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 13 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: North Carolina LEVY TYPE: TAX 2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 716.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 716.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: TAX 2011 48,047.46 0.00 1,657.15 0.00 46,390.31 46,227.90 162.41 0.00 0.00 0.00 0.00 0.00 0.00 99.65 %0.35 %0.00 Sub.48,047.46 0.00 1,657.15 0.00 46,390.31 46,227.90 162.41 0.00 0.00 0.00 0.00 0.00 0.00 99.65 %0.35 %0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 1,284.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,284.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: TAX 2011 118,130.81 248.80 43,518.28 0.00 74,363.73 72,968.98 1,394.75 0.00 0.00 0.00 0.00 PAGE 14 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 98.12 %1.88 %0.00 Sub.118,130.81 248.80 43,518.28 0.00 74,363.73 72,968.98 1,394.75 0.00 0.00 0.00 0.00 0.00 0.00 98.12 %1.88 %0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 267.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 267.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: TAX 2011 18,570.73 24.09 922.14 0.00 17,624.50 17,603.47 21.03 0.00 0.00 0.00 0.00 0.00 0.00 99.88 %0.12 %0.00 Sub.18,570.73 24.09 922.14 0.00 17,624.50 17,603.47 21.03 0.00 0.00 0.00 0.00 0.00 0.00 99.88 %0.12 %0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: Interest 2011 0.00 0.00 0.00 0.00 0.00 3.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 15 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: WEST AREA FIRE LEVY TYPE: TAX 2011 139.28 0.00 4.78 0.00 134.50 134.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.139.28 0.00 4.78 0.00 134.50 134.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Total 7,137,064.71 3,729.18 972,050.52 0.00 6,161,285.01 6,286,016.63 49,083.56 0.00 0.00 0.00 0.00 0.00 0.00 99.20 %0.80 %0.00 Signature (Tax Collector) _____________________________________________________ PAGE 16 of 16 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 2,128.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,128.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: LATE LIST PENALTY 2012 171.57 0.00 15.71 256.00 411.86 411.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.171.57 0.00 15.71 256.00 411.86 411.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Tax District,Levy Type BUS,IND,PUB,REI Min - July 1, 2022 Default Sort-By: Tax District: Report Parameters: ANDERSON CREEK FIRE, ANGIER, ANGIER/BLACK RIVER, AVES RES, AVES SCH, BANNER FIRE, BENHAVEN FIRE, BENSON, BLACK RIVER RES, BOONE TRAIL EMER, BROADWAY, BUIES CREEK FIRE, BUNNLEVEL FIRE, COATS, COATS/GROVE FIRE, CRAINS CREEK FIRE, CYPRESS POINTE FIRE, DUKE FIRE, DUNN, DUNN/AVES FIRE, ERWIN, ERWIN (DO NOT USE), ERWIN FIRE(TOWN), ERWIN TOWN FIRE, FLATBRANCH FIRE, FLATWOODS FIRE, GODWIN/FALCON FIRE, GROVE RES, HARNETT COUNTY, LILLINGTON, North Carolina, NORTHWEST HARNETT, SPECIAL DOWNTOWN, SPOUT SPRINGS FIRE, SUMMERVILLE BUNNLEVE, SUMMERVILLE FIRE, WEST AREA FIRE, WEST JOHNSTON FIRE Abstract Type: Grouping: Tax Year Data as of: 1/22/2023 6:17:22 PM TR-401C Net Collections Report NCPTS V4Date run: 1/23/2023 12:33:04 PM Date Sent to Finance Start:Date Sent to Finance End: Max - January 12, 2023 Tax Year:2012 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, 1997, 1996 Year For: Levy Type:Interest, LATE LIST PENALTY, TAX Collapse Districts:N PAGE 1 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: TAX 2012 758,520.66 395.81 9,927.84 3,586.92 752,363.67 752,305.92 57.75 0.00 0.00 0.00 0.00 579.74 0.00 99.99 %0.01 %0.00 Sub.758,520.66 395.81 9,927.84 3,586.92 752,363.67 752,305.92 57.75 0.00 0.00 0.00 0.00 579.74 0.00 99.99 %0.01 %0.00 TAX DISTRICT: ANGIER LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 4,164.51 0.00 24.18 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 4,164.51 0.00 24.18 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER LEVY TYPE: LATE LIST PENALTY 2012 182.16 0.00 542.92 1,423.87 1,063.11 1,063.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.182.16 0.00 542.92 1,423.87 1,063.11 1,063.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: ANGIER LEVY TYPE: TAX 2012 1,280,137.08 4.28 20,107.35 6,032.37 1,266,057.82 1,265,439.30 618.52 26.50 0.00 0.00 0.00 0.00 0.00 99.95 %0.05 %0.00 Sub.1,280,137.08 4.28 20,107.35 6,032.37 1,266,057.82 1,265,439.30 618.52 26.50 0.00 0.00 0.00 0.00 0.00 99.95 %0.05 %0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,578.40 0.00 3.19 0.00 0.00 0.00 PAGE 2 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,578.40 0.00 3.19 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: LATE LIST PENALTY 2012 254.93 0.59 176.37 676.65 754.62 749.32 5.30 0.00 0.00 0.00 0.00 0.00 0.00 99.30 %0.70 %0.00 Sub.254.93 0.59 176.37 676.65 754.62 749.32 5.30 0.00 0.00 0.00 0.00 0.00 0.00 99.30 %0.70 %0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: TAX 2012 477,628.21 4.38 4,211.79 2,569.56 476,979.99 476,854.85 125.14 3.50 0.00 0.00 0.00 998.39 0.00 99.97 %0.03 %0.00 Sub.477,628.21 4.38 4,211.79 2,569.56 476,979.99 476,854.85 125.14 3.50 0.00 0.00 0.00 998.39 0.00 99.97 %0.03 %0.00 TAX DISTRICT: AVES SCH LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 888.43 0.00 9.75 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 888.43 0.00 9.75 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 3 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: AVES SCH LEVY TYPE: LATE LIST PENALTY 2012 72.37 0.00 72.42 247.25 247.20 247.02 0.18 0.00 0.00 0.00 0.00 0.00 0.00 99.93 %0.07 %0.00 Sub.72.37 0.00 72.42 247.25 247.20 247.02 0.18 0.00 0.00 0.00 0.00 0.00 0.00 99.93 %0.07 %0.00 TAX DISTRICT: AVES SCH LEVY TYPE: TAX 2012 219,616.71 40.08 10,434.45 1,057.44 210,730.52 210,617.20 113.32 11.05 0.00 0.00 0.00 530.90 0.00 99.95 %0.05 %0.00 Sub.219,616.71 40.08 10,434.45 1,057.44 210,730.52 210,617.20 113.32 11.05 0.00 0.00 0.00 530.90 0.00 99.95 %0.05 %0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 117.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 117.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: LATE LIST PENALTY 2012 1.49 0.00 0.00 4.79 6.28 6.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.1.49 0.00 0.00 4.79 6.28 6.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: TAX 2012 30,429.69 0.00 29.68 19.34 30,678.51 30,678.51 0.00 0.00 0.00 0.00 0.00 PAGE 4 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 259.16 0.00 100 %0 %0.00 Sub.30,429.69 0.00 29.68 19.34 30,678.51 30,678.51 0.00 0.00 0.00 0.00 0.00 259.16 0.00 100 %0 %0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,661.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,661.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: LATE LIST PENALTY 2012 280.68 3.52 193.70 299.71 386.69 385.01 1.68 0.00 0.00 0.00 0.00 3.52 0.00 99.57 %0.43 %0.00 Sub.280.68 3.52 193.70 299.71 386.69 385.01 1.68 0.00 0.00 0.00 0.00 3.52 0.00 99.57 %0.43 %0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: TAX 2012 390,760.84 50.82 3,491.25 1,212.80 389,224.77 388,933.13 291.64 0.00 0.00 0.00 0.00 793.20 0.00 99.93 %0.07 %0.00 Sub.390,760.84 50.82 3,491.25 1,212.80 389,224.77 388,933.13 291.64 0.00 0.00 0.00 0.00 793.20 0.00 99.93 %0.07 %0.00 PAGE 5 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: BENSON LEVY TYPE: TAX 2012 795.74 0.00 0.00 0.00 795.74 795.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.795.74 0.00 0.00 0.00 795.74 795.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,649.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,649.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: LATE LIST PENALTY 2012 208.61 0.22 41.40 653.80 820.79 817.46 3.33 0.00 0.00 0.00 0.00 0.00 0.00 99.59 %0.41 %0.00 Sub.208.61 0.22 41.40 653.80 820.79 817.46 3.33 0.00 0.00 0.00 0.00 0.00 0.00 99.59 %0.41 %0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: TAX 2012 220,510.07 262.68 1,931.69 2,553.04 222,041.05 221,913.39 127.66 0.00 0.00 0.00 0.00 1,172.31 0.00 99.94 %0.06 %0.00 Sub.220,510.07 262.68 1,931.69 2,553.04 222,041.05 221,913.39 127.66 0.00 0.00 0.00 0.00 1,172.31 0.00 99.94 %0.06 %0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,166.50 0.00 21.62 0.00 0.00 0.00 PAGE 6 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,166.50 0.00 21.62 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: LATE LIST PENALTY 2012 39.06 0.00 2.63 151.22 187.65 187.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.39.06 0.00 2.63 151.22 187.65 187.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: TAX 2012 289,890.98 23.00 1,843.03 1,298.42 291,031.03 290,868.32 162.71 23.50 0.00 0.00 0.00 1,707.66 0.00 99.94 %0.06 %0.00 Sub.289,890.98 23.00 1,843.03 1,298.42 291,031.03 290,868.32 162.71 23.50 0.00 0.00 0.00 1,707.66 0.00 99.94 %0.06 %0.00 TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 25.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 25.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 7 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: LATE LIST PENALTY 2012 0.00 0.00 219.14 1,212.37 993.23 989.10 4.13 0.00 0.00 0.00 0.00 0.00 0.00 99.58 %0.42 %0.00 Sub.0.00 0.00 219.14 1,212.37 993.23 989.10 4.13 0.00 0.00 0.00 0.00 0.00 0.00 99.58 %0.42 %0.00 TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: TAX 2012 0.00 0.00 696.05 6,354.12 5,659.24 5,639.84 19.40 0.00 0.00 0.00 0.00 1.17 0.00 99.66 %0.34 %0.00 Sub.0.00 0.00 696.05 6,354.12 5,659.24 5,639.84 19.40 0.00 0.00 0.00 0.00 1.17 0.00 99.66 %0.34 %0.00 TAX DISTRICT: COATS LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 3,599.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3,599.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS LEVY TYPE: LATE LIST PENALTY 2012 86.31 0.00 85.33 321.53 322.51 316.61 5.90 0.00 0.00 0.00 0.00 0.00 0.00 98.17 %1.83 %0.00 Sub.86.31 0.00 85.33 321.53 322.51 316.61 5.90 0.00 0.00 0.00 0.00 0.00 0.00 98.17 %1.83 %0.00 TAX DISTRICT: COATS LEVY TYPE: TAX 2012 531,900.12 28.91 5,758.25 1,712.25 529,028.28 528,227.48 800.80 0.00 0.00 0.00 0.00 PAGE 8 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 1,203.07 0.00 99.85 %0.15 %0.00 Sub.531,900.12 28.91 5,758.25 1,712.25 529,028.28 528,227.48 800.80 0.00 0.00 0.00 0.00 1,203.07 0.00 99.85 %0.15 %0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,669.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,669.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: LATE LIST PENALTY 2012 112.14 0.00 13.95 159.97 258.16 254.85 3.31 0.00 0.00 0.00 0.00 0.00 0.00 98.72 %1.28 %0.00 Sub.112.14 0.00 13.95 159.97 258.16 254.85 3.31 0.00 0.00 0.00 0.00 0.00 0.00 98.72 %1.28 %0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: TAX 2012 265,455.69 29.45 2,528.09 841.49 265,517.58 265,317.30 200.28 0.00 0.00 0.00 0.00 1,777.94 0.00 99.92 %0.08 %0.00 Sub.265,455.69 29.45 2,528.09 841.49 265,517.58 265,317.30 200.28 0.00 0.00 0.00 0.00 1,777.94 0.00 99.92 %0.08 %0.00 PAGE 9 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 104.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 104.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: LATE LIST PENALTY 2012 24.53 0.00 0.01 1.32 25.84 25.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.24.53 0.00 0.01 1.32 25.84 25.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: TAX 2012 28,665.01 0.00 174.15 6.59 28,535.61 28,524.93 10.68 0.00 0.00 0.00 0.00 38.16 0.00 99.96 %0.04 %0.00 Sub.28,665.01 0.00 174.15 6.59 28,535.61 28,524.93 10.68 0.00 0.00 0.00 0.00 38.16 0.00 99.96 %0.04 %0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 291.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 291.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: LATE LIST PENALTY 2012 5.98 0.00 0.00 1.95 7.93 7.93 0.00 0.00 0.00 0.00 0.00 PAGE 10 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 100 %0 %0.00 Sub.5.98 0.00 0.00 1.95 7.93 7.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: TAX 2012 26,741.68 0.00 61.82 39.67 26,801.20 26,734.90 66.30 0.00 0.00 0.00 0.00 81.67 0.00 99.75 %0.25 %0.00 Sub.26,741.68 0.00 61.82 39.67 26,801.20 26,734.90 66.30 0.00 0.00 0.00 0.00 81.67 0.00 99.75 %0.25 %0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 751.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 751.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: LATE LIST PENALTY 2012 30.17 0.00 23.13 251.92 258.96 258.61 0.35 0.00 0.00 0.00 0.00 0.00 0.00 99.86 %0.14 %0.00 Sub.30.17 0.00 23.13 251.92 258.96 258.61 0.35 0.00 0.00 0.00 0.00 0.00 0.00 99.86 %0.14 %0.00 PAGE 11 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: DUKE FIRE LEVY TYPE: TAX 2012 128,272.12 39.37 1,487.37 1,184.61 128,868.93 128,803.51 65.42 0.00 0.00 0.00 0.00 938.94 0.00 99.95 %0.05 %0.00 Sub.128,272.12 39.37 1,487.37 1,184.61 128,868.93 128,803.51 65.42 0.00 0.00 0.00 0.00 938.94 0.00 99.95 %0.05 %0.00 TAX DISTRICT: DUNN LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 15,842.14 0.00 234.13 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 15,842.14 0.00 234.13 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN LEVY TYPE: LATE LIST PENALTY 2012 1,086.85 0.00 1,743.67 2,722.61 2,065.79 2,061.52 4.27 0.00 0.00 0.00 0.00 0.00 0.00 99.79 %0.21 %0.00 Sub.1,086.85 0.00 1,743.67 2,722.61 2,065.79 2,061.52 4.27 0.00 0.00 0.00 0.00 0.00 0.00 99.79 %0.21 %0.00 TAX DISTRICT: DUNN LEVY TYPE: TAX 2012 3,481,907.74 731.18 180,181.18 10,692.65 3,313,837.01 3,311,406.03 2,430.98 265.30 0.00 0.00 0.00 2,148.98 0.00 99.93 %0.07 %0.00 Sub.3,481,907.74 731.18 180,181.18 10,692.65 3,313,837.01 3,311,406.03 2,430.98 265.30 0.00 0.00 0.00 2,148.98 0.00 99.93 %0.07 %0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 3,027.49 0.00 34.15 0.00 0.00 0.00 PAGE 12 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3,027.49 0.00 34.15 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: LATE LIST PENALTY 2012 249.69 0.00 214.94 738.72 773.47 772.85 0.62 0.00 0.00 0.00 0.00 0.00 0.00 99.92 %0.08 %0.00 Sub.249.69 0.00 214.94 738.72 773.47 772.85 0.62 0.00 0.00 0.00 0.00 0.00 0.00 99.92 %0.08 %0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: TAX 2012 747,088.11 106.63 29,605.42 3,450.70 722,331.05 721,934.47 396.58 38.69 0.00 0.00 0.00 1,504.29 0.00 99.95 %0.05 %0.00 Sub.747,088.11 106.63 29,605.42 3,450.70 722,331.05 721,934.47 396.58 38.69 0.00 0.00 0.00 1,504.29 0.00 99.95 %0.05 %0.00 TAX DISTRICT: ERWIN LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 8,743.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 8,743.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 13 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: ERWIN LEVY TYPE: LATE LIST PENALTY 2012 239.58 0.00 16.81 180.51 403.28 381.29 21.99 0.00 0.00 0.00 0.00 0.00 0.00 94.55 %5.45 %0.00 Sub.239.58 0.00 16.81 180.51 403.28 381.29 21.99 0.00 0.00 0.00 0.00 0.00 0.00 94.55 %5.45 %0.00 TAX DISTRICT: ERWIN LEVY TYPE: TAX 2012 1,090,885.58 0.00 9,765.02 867.87 1,083,200.28 1,082,403.54 796.74 0.00 0.00 0.00 0.00 1,211.85 0.00 99.93 %0.07 %0.00 Sub.1,090,885.58 0.00 9,765.02 867.87 1,083,200.28 1,082,403.54 796.74 0.00 0.00 0.00 0.00 1,211.85 0.00 99.93 %0.07 %0.00 TAX DISTRICT: ERWIN FIRE(TOWN) LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 887.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 887.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN FIRE(TOWN) LEVY TYPE: LATE LIST PENALTY 2012 34.16 0.00 0.62 0.00 33.54 33.39 0.15 0.00 0.00 0.00 0.00 0.00 0.00 99.55 %0.45 %0.00 Sub.34.16 0.00 0.62 0.00 33.54 33.39 0.15 0.00 0.00 0.00 0.00 0.00 0.00 99.55 %0.45 %0.00 TAX DISTRICT: ERWIN FIRE(TOWN) LEVY TYPE: TAX 2012 159,017.43 0.00 1,414.81 0.00 157,779.35 157,675.47 103.88 0.00 0.00 0.00 0.00 PAGE 14 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 176.73 0.00 99.93 %0.07 %0.00 Sub.159,017.43 0.00 1,414.81 0.00 157,779.35 157,675.47 103.88 0.00 0.00 0.00 0.00 176.73 0.00 99.93 %0.07 %0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 2.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: LATE LIST PENALTY 2012 0.46 0.00 1.87 7.66 6.25 6.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.46 0.00 1.87 7.66 6.25 6.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: TAX 2012 17.81 0.00 9.52 33.90 42.19 42.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.17.81 0.00 9.52 33.90 42.19 42.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 PAGE 15 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,501.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,501.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: LATE LIST PENALTY 2012 41.74 0.00 6.67 396.54 431.61 423.87 7.74 0.00 0.00 0.00 0.00 0.00 0.00 98.21 %1.79 %0.00 Sub.41.74 0.00 6.67 396.54 431.61 423.87 7.74 0.00 0.00 0.00 0.00 0.00 0.00 98.21 %1.79 %0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: TAX 2012 269,995.25 0.00 6,312.77 2,038.01 267,077.53 266,916.49 161.04 0.00 0.00 0.00 0.00 1,357.04 0.00 99.94 %0.06 %0.00 Sub.269,995.25 0.00 6,312.77 2,038.01 267,077.53 266,916.49 161.04 0.00 0.00 0.00 0.00 1,357.04 0.00 99.94 %0.06 %0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 472.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 472.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: LATE LIST PENALTY 2012 39.84 0.00 9.95 2,573.22 2,603.11 2,603.11 0.00 0.00 0.00 0.00 0.00 PAGE 16 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 100 %0 %0.00 Sub.39.84 0.00 9.95 2,573.22 2,603.11 2,603.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: TAX 2012 92,629.13 103.48 530.56 11,341.17 103,645.52 103,645.52 0.00 0.00 0.00 0.00 0.00 309.26 0.00 100 %0 %0.00 Sub.92,629.13 103.48 530.56 11,341.17 103,645.52 103,645.52 0.00 0.00 0.00 0.00 0.00 309.26 0.00 100 %0 %0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 16.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 16.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: TAX 2012 2,361.50 0.00 79.64 0.00 2,506.51 2,506.51 0.00 0.00 0.00 0.00 0.00 224.65 0.00 100 %0 %0.00 Sub.2,361.50 0.00 79.64 0.00 2,506.51 2,506.51 0.00 0.00 0.00 0.00 0.00 224.65 0.00 100 %0 %0.00 PAGE 17 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: HARNETT COUNTY LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 222,053.62 0.00 543.46 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 222,053.62 0.00 543.46 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: LATE LIST PENALTY 2012 19,735.48 44.23 11,573.71 66,433.99 74,587.41 74,364.81 222.60 0.00 0.00 0.00 0.00 35.88 0.00 99.70 %0.30 %0.00 Sub.19,735.48 44.23 11,573.71 66,433.99 74,587.41 74,364.81 222.60 0.00 0.00 0.00 0.00 35.88 0.00 99.70 %0.30 %0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: TAX 2012 48,532,923.84 11,272.89 596,856.50 316,604.22 48,394,477.77 48,367,280.59 27,197.18 607.34 0.00 0.00 0.00 153,079.10 0.00 99.94 %0.06 %0.00 Sub.48,532,923.84 11,272.89 596,856.50 316,604.22 48,394,477.77 48,367,280.59 27,197.18 607.34 0.00 0.00 0.00 153,079.10 0.00 99.94 %0.06 %0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 4,908.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 4,908.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: LATE LIST PENALTY 2012 1,518.97 0.00 1,673.48 2,245.94 2,091.43 2,091.43 0.00 0.00 0.00 0.00 0.00 PAGE 18 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 100 %0 %0.00 Sub.1,518.97 0.00 1,673.48 2,245.94 2,091.43 2,091.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: TAX 2012 1,397,363.51 580.38 8,295.68 6,257.83 1,402,077.70 1,400,829.35 1,248.35 0.00 0.00 0.00 0.00 7,332.42 0.00 99.91 %0.09 %0.00 Sub.1,397,363.51 580.38 8,295.68 6,257.83 1,402,077.70 1,400,829.35 1,248.35 0.00 0.00 0.00 0.00 7,332.42 0.00 99.91 %0.09 %0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,445.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,445.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: LATE LIST PENALTY 2012 96.32 0.00 13.32 197.55 280.55 280.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.96.32 0.00 13.32 197.55 280.55 280.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 PAGE 19 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: TAX 2012 323,022.96 18.61 1,320.38 1,184.20 325,250.66 325,202.48 48.18 0.00 0.00 0.00 0.00 2,382.49 0.00 99.99 %0.01 %0.00 Sub.323,022.96 18.61 1,320.38 1,184.20 325,250.66 325,202.48 48.18 0.00 0.00 0.00 0.00 2,382.49 0.00 99.99 %0.01 %0.00 TAX DISTRICT: SPECIAL DOWNTOWN LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 79.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 79.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SPECIAL DOWNTOWN LEVY TYPE: TAX 2012 29,035.78 82.68 0.23 0.00 28,952.87 28,952.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.29,035.78 82.68 0.23 0.00 28,952.87 28,952.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 2,122.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,122.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: LATE LIST PENALTY 2012 215.27 0.00 54.43 498.64 659.48 659.48 0.00 0.00 0.00 0.00 0.00 PAGE 20 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 100 %0 %0.00 Sub.215.27 0.00 54.43 498.64 659.48 659.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: TAX 2012 991,688.47 8.35 8,631.77 2,652.67 986,542.49 985,697.43 845.06 0.00 0.00 0.00 0.00 841.47 0.00 99.91 %0.09 %0.00 Sub.991,688.47 8.35 8,631.77 2,652.67 986,542.49 985,697.43 845.06 0.00 0.00 0.00 0.00 841.47 0.00 99.91 %0.09 %0.00 TAX DISTRICT: SUMMERVILLE BUNNLEVE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,543.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,543.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SUMMERVILLE BUNNLEVE LEVY TYPE: LATE LIST PENALTY 2012 155.56 0.00 1.60 0.27 154.23 154.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.155.56 0.00 1.60 0.27 154.23 154.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 PAGE 21 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: SUMMERVILLE BUNNLEVE LEVY TYPE: TAX 2012 286,308.65 214.57 2,102.16 1.33 285,209.60 284,976.52 233.08 0.00 0.00 0.00 0.00 1,216.35 0.00 99.92 %0.08 %0.00 Sub.286,308.65 214.57 2,102.16 1.33 285,209.60 284,976.52 233.08 0.00 0.00 0.00 0.00 1,216.35 0.00 99.92 %0.08 %0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 10.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 10.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: LATE LIST PENALTY 2012 0.00 0.00 0.92 178.63 177.71 177.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.00 0.00 0.92 178.63 177.71 177.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: TAX 2012 0.00 0.00 3.71 1,064.22 1,062.87 1,062.87 0.00 0.00 0.00 0.00 0.00 2.36 0.00 100 %0 %0.00 Sub.0.00 0.00 3.71 1,064.22 1,062.87 1,062.87 0.00 0.00 0.00 0.00 0.00 2.36 0.00 100 %0 %0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 47.67 0.00 0.00 0.00 0.00 0.00 PAGE 22 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 47.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: TAX 2012 21,269.50 0.00 31.08 0.00 21,238.42 21,238.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.21,269.50 0.00 31.08 0.00 21,238.42 21,238.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Total 62,099,723.78 14,046.11 924,521.94 466,494.02 61,809,558.45 62,055,657.88 36,402.24 1,846.36 0.00 0.00 0.00 181,908.70 0.00 99.94 %0.06 %0.00 Signature (Tax Collector) _____________________________________________________ PAGE 23 of 23 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,334.68 0.00 3.96 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,334.68 0.00 3.96 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANDERSON CREEK FIRE LEVY TYPE: TAX 2012 111,831.40 47.67 37,845.17 0.00 73,938.56 73,117.20 821.36 10.12 0.00 0.00 0.00 0.00 0.00 98.89 %1.11 %0.00 Sub.111,831.40 47.67 37,845.17 0.00 73,938.56 73,117.20 821.36 10.12 0.00 0.00 0.00 0.00 0.00 98.89 %1.11 %0.00 Tax District,Levy Type RMV Min - July 1, 2022 Default Sort-By: Tax District: Report Parameters: ANDERSON CREEK FIRE, ANGIER, ANGIER/BLACK RIVER, AVES RES, AVES SCH, BANNER FIRE, BENHAVEN FIRE, BENSON, BLACK RIVER RES, BOONE TRAIL EMER, BROADWAY, BUIES CREEK FIRE, BUNNLEVEL FIRE, COATS, COATS/GROVE FIRE, CRAINS CREEK FIRE, CYPRESS POINTE FIRE, DUKE FIRE, DUNN, DUNN/AVES FIRE, ERWIN, ERWIN (DO NOT USE), ERWIN FIRE(TOWN), ERWIN TOWN FIRE, FLATBRANCH FIRE, FLATWOODS FIRE, GODWIN/FALCON FIRE, GROVE RES, HARNETT COUNTY, LILLINGTON, North Carolina, NORTHWEST HARNETT, SPECIAL DOWNTOWN, SPOUT SPRINGS FIRE, SUMMERVILLE BUNNLEVE, SUMMERVILLE FIRE, WEST AREA FIRE, WEST JOHNSTON FIRE Abstract Type: Grouping: Tax Year Data as of: 1/22/2023 6:17:22 PM TR-401C Net Collections Report NCPTS V4Date run: 1/23/2023 12:38:50 PM Date Sent to Finance Start:Date Sent to Finance End: Max - January 12, 2023 Tax Year:2012 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000, 1999, 1998, 1997, 1996 Year For: Levy Type:Interest, LATE LIST PENALTY, TAX Collapse Districts:N PAGE 1 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: ANGIER LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 2,380.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,380.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER LEVY TYPE: TAX 2012 107,447.37 0.00 5,700.48 0.00 101,746.89 100,964.95 781.94 13.25 0.00 0.00 0.00 0.00 0.00 99.23 %0.77 %0.00 Sub.107,447.37 0.00 5,700.48 0.00 101,746.89 100,964.95 781.94 13.25 0.00 0.00 0.00 0.00 0.00 99.23 %0.77 %0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 952.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 952.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ANGIER/BLACK RIVER LEVY TYPE: TAX 2012 61,985.40 0.00 2,234.16 0.00 59,751.24 59,421.81 329.43 1.75 0.00 0.00 0.00 0.00 0.00 99.45 %0.55 %0.00 Sub.61,985.40 0.00 2,234.16 0.00 59,751.24 59,421.81 329.43 1.75 0.00 0.00 0.00 0.00 0.00 99.45 %0.55 %0.00 TAX DISTRICT: AVES SCH LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 354.64 0.00 0.44 0.00 0.00 0.00 PAGE 2 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 354.64 0.00 0.44 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: AVES SCH LEVY TYPE: TAX 2012 22,705.49 1.55 771.34 0.00 21,932.60 21,801.97 130.63 0.48 0.00 0.00 0.00 0.00 0.00 99.40 %0.60 %0.00 Sub.22,705.49 1.55 771.34 0.00 21,932.60 21,801.97 130.63 0.48 0.00 0.00 0.00 0.00 0.00 99.40 %0.60 %0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 3.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BANNER FIRE LEVY TYPE: TAX 2012 641.31 0.00 34.77 0.00 606.54 600.95 5.59 0.00 0.00 0.00 0.00 0.00 0.00 99.08 %0.92 %0.00 Sub.641.31 0.00 34.77 0.00 606.54 600.95 5.59 0.00 0.00 0.00 0.00 0.00 0.00 99.08 %0.92 %0.00 PAGE 3 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 986.45 0.00 1.67 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 986.45 0.00 1.67 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BENHAVEN FIRE LEVY TYPE: TAX 2012 70,059.41 21.86 18,339.51 0.00 51,698.04 51,146.09 551.95 5.22 0.00 0.00 0.00 0.00 0.00 98.93 %1.07 %0.00 Sub.70,059.41 21.86 18,339.51 0.00 51,698.04 51,146.09 551.95 5.22 0.00 0.00 0.00 0.00 0.00 98.93 %1.07 %0.00 TAX DISTRICT: BENSON LEVY TYPE: TAX 2012 58.94 0.00 0.00 0.00 58.94 58.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.58.94 0.00 0.00 0.00 58.94 58.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 620.50 0.00 1.09 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 620.50 0.00 1.09 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BOONE TRAIL EMER LEVY TYPE: TAX 2012 33,166.83 7.06 1,935.13 0.00 31,224.64 30,948.86 275.78 1.15 0.00 0.00 0.00 PAGE 4 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 99.12 %0.88 %0.00 Sub.33,166.83 7.06 1,935.13 0.00 31,224.64 30,948.86 275.78 1.15 0.00 0.00 0.00 0.00 0.00 99.12 %0.88 %0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 345.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 345.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: BUIES CREEK FIRE LEVY TYPE: TAX 2012 26,415.51 0.00 856.15 0.00 25,559.36 25,393.25 166.11 0.00 0.00 0.00 0.00 0.00 0.00 99.35 %0.65 %0.00 Sub.26,415.51 0.00 856.15 0.00 25,559.36 25,393.25 166.11 0.00 0.00 0.00 0.00 0.00 0.00 99.35 %0.65 %0.00 TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 32.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 32.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 5 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: BUNNLEVEL FIRE LEVY TYPE: TAX 2012 1,668.00 0.00 217.60 0.00 1,450.40 1,443.68 6.72 0.00 0.00 0.00 0.00 0.00 0.00 99.54 %0.46 %0.00 Sub.1,668.00 0.00 217.60 0.00 1,450.40 1,443.68 6.72 0.00 0.00 0.00 0.00 0.00 0.00 99.54 %0.46 %0.00 TAX DISTRICT: COATS LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,286.07 0.00 24.51 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,286.07 0.00 24.51 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS LEVY TYPE: TAX 2012 55,869.78 0.00 3,541.34 0.00 52,328.44 51,746.11 582.33 21.43 0.00 0.00 0.00 0.00 0.00 98.89 %1.11 %0.00 Sub.55,869.78 0.00 3,541.34 0.00 52,328.44 51,746.11 582.33 21.43 0.00 0.00 0.00 0.00 0.00 98.89 %1.11 %0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 696.77 0.00 9.49 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 696.77 0.00 9.49 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: COATS/GROVE FIRE LEVY TYPE: TAX 2012 39,830.90 0.00 1,212.01 0.00 38,618.89 38,337.69 281.20 3.96 0.00 0.00 0.00 PAGE 6 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 99.27 %0.73 %0.00 Sub.39,830.90 0.00 1,212.01 0.00 38,618.89 38,337.69 281.20 3.96 0.00 0.00 0.00 0.00 0.00 99.27 %0.73 %0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 50.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 50.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: CRAINS CREEK FIRE LEVY TYPE: TAX 2012 2,843.91 0.00 341.29 0.00 2,502.62 2,468.66 33.96 0.00 0.00 0.00 0.00 0.00 0.00 98.64 %1.36 %0.00 Sub.2,843.91 0.00 341.29 0.00 2,502.62 2,468.66 33.96 0.00 0.00 0.00 0.00 0.00 0.00 98.64 %1.36 %0.00 TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 51.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 51.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 7 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: CYPRESS POINTE FIRE LEVY TYPE: TAX 2012 2,786.00 0.00 209.50 0.00 2,576.50 2,554.58 21.92 0.00 0.00 0.00 0.00 0.00 0.00 99.15 %0.85 %0.00 Sub.2,786.00 0.00 209.50 0.00 2,576.50 2,554.58 21.92 0.00 0.00 0.00 0.00 0.00 0.00 99.15 %0.85 %0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 338.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 338.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUKE FIRE LEVY TYPE: TAX 2012 18,121.04 0.00 488.65 0.00 17,632.39 17,485.08 147.31 0.00 0.00 0.00 0.00 0.00 0.00 99.16 %0.84 %0.00 Sub.18,121.04 0.00 488.65 0.00 17,632.39 17,485.08 147.31 0.00 0.00 0.00 0.00 0.00 0.00 99.16 %0.84 %0.00 TAX DISTRICT: DUNN LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 5,506.90 0.00 14.98 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 5,506.90 0.00 14.98 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN LEVY TYPE: TAX 2012 281,432.10 37.25 8,748.48 0.00 272,646.37 270,717.09 1,929.28 11.42 0.00 0.00 0.00 PAGE 8 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 99.29 %0.71 %0.00 Sub.281,432.10 37.25 8,748.48 0.00 272,646.37 270,717.09 1,929.28 11.42 0.00 0.00 0.00 0.00 0.00 99.29 %0.71 %0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,214.03 0.00 1.52 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,214.03 0.00 1.52 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: DUNN/AVES FIRE LEVY TYPE: TAX 2012 77,784.49 5.43 2,645.98 0.00 75,133.08 74,679.47 453.61 1.67 0.00 0.00 0.00 0.00 0.00 99.40 %0.60 %0.00 Sub.77,784.49 5.43 2,645.98 0.00 75,133.08 74,679.47 453.61 1.67 0.00 0.00 0.00 0.00 0.00 99.40 %0.60 %0.00 TAX DISTRICT: ERWIN LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 2,208.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 2,208.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 9 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: ERWIN LEVY TYPE: TAX 2012 108,760.71 0.00 3,378.65 0.00 105,382.06 104,333.46 1,048.60 0.00 0.00 0.00 0.00 0.00 0.00 99.00 %1.00 %0.00 Sub.108,760.71 0.00 3,378.65 0.00 105,382.06 104,333.46 1,048.60 0.00 0.00 0.00 0.00 0.00 0.00 99.00 %1.00 %0.00 TAX DISTRICT: ERWIN (DO NOT USE) LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN (DO NOT USE) LEVY TYPE: TAX 2012 0.00 0.00 5.87 0.00 -5.87 2.11 -7.98 0.00 0.00 0.00 0.00 0.00 0.00 -35.95 %135.95 %0.00 Sub.0.00 0.00 5.87 0.00 -5.87 2.11 -7.98 0.00 0.00 0.00 0.00 0.00 0.00 -35.95 %135.95 %0.00 TAX DISTRICT: ERWIN FIRE(TOWN) LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 194.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 194.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN FIRE(TOWN) LEVY TYPE: TAX 2012 10,022.78 0.00 289.23 0.00 9,733.55 9,657.54 76.01 0.00 0.00 0.00 0.00 PAGE 10 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 99.22 %0.78 %0.00 Sub.10,022.78 0.00 289.23 0.00 9,733.55 9,657.54 76.01 0.00 0.00 0.00 0.00 0.00 0.00 99.22 %0.78 %0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 105.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 105.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: ERWIN TOWN FIRE LEVY TYPE: TAX 2012 5,547.13 0.00 178.48 0.00 5,368.65 5,291.87 76.78 0.00 0.00 0.00 0.00 0.00 0.00 98.57 %1.43 %0.00 Sub.5,547.13 0.00 178.48 0.00 5,368.65 5,291.87 76.78 0.00 0.00 0.00 0.00 0.00 0.00 98.57 %1.43 %0.00 TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 437.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 437.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 11 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: FLATBRANCH FIRE LEVY TYPE: TAX 2012 28,344.06 3.68 4,272.87 0.00 24,067.51 23,810.91 256.60 0.00 0.00 0.00 0.00 0.00 0.00 98.93 %1.07 %0.00 Sub.28,344.06 3.68 4,272.87 0.00 24,067.51 23,810.91 256.60 0.00 0.00 0.00 0.00 0.00 0.00 98.93 %1.07 %0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 240.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 240.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: FLATWOODS FIRE LEVY TYPE: TAX 2012 12,222.93 0.00 930.35 0.00 11,292.58 11,185.46 107.12 0.00 0.00 0.00 0.00 0.00 0.00 99.05 %0.95 %0.00 Sub.12,222.93 0.00 930.35 0.00 11,292.58 11,185.46 107.12 0.00 0.00 0.00 0.00 0.00 0.00 99.05 %0.95 %0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 0.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 0.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: GODWIN/FALCON FIRE LEVY TYPE: TAX 2012 55.04 0.00 0.00 0.00 55.04 55.04 0.00 0.00 0.00 0.00 0.00 PAGE 12 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 100 %0 %0.00 Sub.55.04 0.00 0.00 0.00 55.04 55.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 93,941.42 0.00 178.35 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 93,941.42 0.00 178.35 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: HARNETT COUNTY LEVY TYPE: TAX 2012 6,247,920.96 1,616.12 1,022,210.91 0.00 5,224,093.93 5,177,069.87 47,024.06 224.36 0.00 0.00 0.00 0.00 0.00 99.10 %0.90 %0.00 Sub.6,247,920.96 1,616.12 1,022,210.91 0.00 5,224,093.93 5,177,069.87 47,024.06 224.36 0.00 0.00 0.00 0.00 0.00 99.10 %0.90 %0.00 TAX DISTRICT: LILLINGTON LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,464.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,464.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 13 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: LILLINGTON LEVY TYPE: TAX 2012 84,908.99 0.00 7,738.26 0.00 77,170.73 76,615.96 554.77 0.00 0.00 0.00 0.00 0.00 0.00 99.28 %0.72 %0.00 Sub.84,908.99 0.00 7,738.26 0.00 77,170.73 76,615.96 554.77 0.00 0.00 0.00 0.00 0.00 0.00 99.28 %0.72 %0.00 TAX DISTRICT: North Carolina LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 64,962.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 64,962.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: North Carolina LEVY TYPE: TAX 2012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 Sub.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 %0 %0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 735.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 735.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: NORTHWEST HARNETT LEVY TYPE: TAX 2012 50,156.72 3.37 1,698.84 0.00 48,454.51 48,237.36 217.15 0.00 0.00 0.00 0.00 PAGE 14 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) 0.00 0.00 99.55 %0.45 %0.00 Sub.50,156.72 3.37 1,698.84 0.00 48,454.51 48,237.36 217.15 0.00 0.00 0.00 0.00 0.00 0.00 99.55 %0.45 %0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 1,564.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 1,564.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SPOUT SPRINGS FIRE LEVY TYPE: TAX 2012 137,639.98 127.12 57,586.69 0.00 79,926.17 78,462.21 1,463.96 0.00 0.00 0.00 0.00 0.00 0.00 98.17 %1.83 %0.00 Sub.137,639.98 127.12 57,586.69 0.00 79,926.17 78,462.21 1,463.96 0.00 0.00 0.00 0.00 0.00 0.00 98.17 %1.83 %0.00 TAX DISTRICT: SUMMERVILLE BUNNLEVE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 549.65 0.00 2.24 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 549.65 0.00 2.24 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 PAGE 15 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 ($) TAX DISTRICT: SUMMERVILLE BUNNLEVE LEVY TYPE: TAX 2012 31,667.43 0.00 2,915.83 0.00 28,751.60 28,522.70 228.90 2.49 0.00 0.00 0.00 0.00 0.00 99.20 %0.80 %0.00 Sub.31,667.43 0.00 2,915.83 0.00 28,751.60 28,522.70 228.90 2.49 0.00 0.00 0.00 0.00 0.00 99.20 %0.80 %0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 32.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 32.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: SUMMERVILLE FIRE LEVY TYPE: TAX 2012 1,992.31 0.00 106.02 0.00 1,886.29 1,876.97 9.32 0.00 0.00 0.00 0.00 0.00 0.00 99.51 %0.49 %0.00 Sub.1,992.31 0.00 106.02 0.00 1,886.29 1,876.97 9.32 0.00 0.00 0.00 0.00 0.00 0.00 99.51 %0.49 %0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: Interest 2012 0.00 0.00 0.00 0.00 0.00 3.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 Sub.0.00 0.00 0.00 0.00 0.00 3.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 TAX DISTRICT: WEST AREA FIRE LEVY TYPE: TAX 2012 221.75 0.00 0.50 0.00 221.25 221.25 0.00 0.00 0.00 0.00 0.00 PAGE 16 of 17 Fiscal Year Activity from July 1, 20XX to January 12, 2023 Activity from July 1, 2022 to January 12, 2023 Tax Year Orig. Billed Amt ($) 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 S:\Clerk to the Board docs\AGENDAS\2023\020623 Board Meeting and Legislative Luncheon\4H 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 appropriation. If authorized, a budget amendment will be prepared for the February 6, 2023 meeting. Item 4H S:\Clerk to the Board docs\AGENDAS\2023\020623 Board Meeting and Legislative Luncheon\4H Ag Storage Building Agenda Form.docx Page 2 of 2 FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: 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 4I 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 4J S:\Clerk to the Board docs\AGENDAS\2023\020623 Board Meeting and Legislative Luncheon\4K.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 4K S:\Clerk to the Board docs\AGENDAS\2023\020623 Board Meeting and Legislative Luncheon\4K.0 Nonprofit funding Agenda Form 2.6.23.docx Page 2 of 2 FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: S:\Clerk to the Board docs\AGENDAS\2023\020623 Board Meeting and Legislative Luncheon\4L.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 4L 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 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 $0. 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] 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 Item 4M GENERAL OBLIGATION BOND SERIES 2021 CAPITAL PROJECT ORDINANCE AMENDMENT BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. The original project ordinance, approved by the Harnett County Board of Commissioners on May 16, 2022, consisted of the allocation of bond principle and premium from the sale of the 2021 General Obligation bonds. A portion of the bond principle is being utilized for the construction of the new Northwest Harnett Elementary School project. The remaining bond proceeds and premium from the sale of those bonds was placed into a separate project fund to be used for future remodel/renovation/upgrade projects on school facilities. Section 2. The following amounts are appropriated for the project and authorized for expenditure: Current Ordinance Adjustment Amended Ordinance Construction - TBD 10,798,700$ (394,861)$ 10,403,839 Construction - Exit Door Locks (9/22)355,332 - 355,332 Construction - Security Cameras (9/22) (01/23)453,124 - 453,124 Construction - Library Demo (10/22) (01/23)1,075,000 - 1,075,000 Construction - Neills Creek Park (12/22)444,225 - 444,225 Construction - Press Box Replacement (02/23)- 394,861 394,861 Total 13,126,381$ -$13,126,381$ Section 3. The following revenues are anticipated to be available to complete the project: Current Ordinance Adjustment Amended Ordinance Debt Service - Premium 6,300,403$ -$6,300,403 Debt Service - Loan Proceeds 6,825,978 - 6,825,978 Total 13,126,381$ -$13,126,381$ Section 4. This amendment appropriates funds to be used for the replacement of the football press boxes located at both Harnett Central High School and Western Harnett High School. The amount was determined by bids conducted by the Board of Education and is the balance remaining after applying the State SCIF grant they received. A copy of the certified bid tab is attached to this amendment as reference. Duly adopted this day of , 2023. _________________________________ Matthew B. Nicol, Chairman Harnett County Board of Commissioners ATTEST: _________________________________ Melissa Capps, Clerk to the Board Item 4N S:\Clerk to the Board docs\AGENDAS\2023\020623 Board Meeting and Legislative Luncheon\4O 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 4O S:\Clerk to the Board docs\AGENDAS\2023\020623 Board Meeting and Legislative Luncheon\4O Deputy County Manager Agenda Form.docx Page 2 of 2 FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: S:\Clerk to the Board docs\AGENDAS\2023\020623 Board Meeting and Legislative Luncheon\4P.1 Board Appointment.docx Page 1 of 1 Board Meeting Agenda Item MEETING DATE: February 6, 2023 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Harnett County Boards and Committees REQUESTED BY: Administration REQUEST: Appoint Tim Thompson to the Transportation Committee as the public citizen member. FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: Item 4P July August September October November December Jauary 2023 February March April May June Totals Children's Services CPS Reports Received 91 105 142 119 153 131 741 Reports Accepted 51 61 71 62 81 64 390 Total children in Plc/Custody 211 219 223 232 238 230 FC Money expended $146,576.15 158,153.28$ 156,117.30$ 148,752.00$ 152,926.79$ 151,286.98$ $913,812.50 Adult Services APS Reports Received 16 16 19 15 11 19 96 # of trips scheduled 864 965 962 939 980 1004 5714 Total Cases 177 179 186 164 159 162 Work First Energy Expenditures $100,636.22 $54,669.82 $118,738.43 $90,639.46 $88,616.10 $54,432.89 $507,732.92 Total cases 152 155 154 149 149 153 Food & Nutrition Services Apps Approved 618 610 457 476 427 390 2978 Total Cases (households)9,503 9654 9832 10,010 9,951 10,305 Benefits Issued $4,936,812.00 $4,952,850.00 $5,009,339.00 $5,273,229.00 $5,856,120.00 $6,394,665.00 $32,423,015.00 Timeliness 97%97.71%96.64%96.32%96.71%98.64% Adult Medicaid Apps Approved 73 84 75 71 105 106 514 Total Cases 10,583 10,406 10,104 10,515 10,411 10,266 62285 Family & Children's Medicaid Apps Approved 146 186 170 168 210 245 1125 Total Cases 23,861 23,785 23,029 24,246 24,227 24,057 143205 Medicaid Timeliness 99%98%98.2 98%97.3%99% Fraud Total Collections $599.00 $815.56 $725.00 $540.00 $946.53 $1,008.17 $4,634.26 ChildCare Children Served 698 723 722 727 744 741 Total Expenditures $371,681.00 $366,555.00 $377,898.00 $341,774.00 $359,371.00 $376,007.00 $2,193,286.00 HC providers 62 62 62 Child Support Total Collections $766,992 $763,230 $752,977 $753,588 $748,003.00 $763,509.00 $4,548,299.00 Total Cases 4143 4144 4135 Harnett County DSS Monthly Report Totals 2022-23 Item 7A Item 7B Item 7C Item 8B