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Resolution 2025-264 RESOLUTION NO. 2025 -2 6 4 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, TO REMOVE UNCOLLECTABLE ACCOUNTS RECEIVABLES FROM ACTIVE ACCOUNTS RECEIVABLE, FINDING THAT DILIGENT EFFORTS HAVE BEEN MADE TO RECAPTURE THE FUNDS AND THE ACCOUNTS ARE NOT COLLECTABLE. WHEREAS, pursuant to Resolution No. 2006-252, the Board of County Commissioners has established a procedure to remove past due accounts from active accounts receivable by Resolution where diligent efforts at collection have proved unsuccessful; and WHEREAS, the Financial Operations Division has identified seven (7) delinquent accounts within Fund 4008 (Water/Sewer) comprising a total amount of $14,119.20, which are uncollectible, have exceeded the statute of limitations, and abandoned accounts for miscellaneous billing, WHEREAS, the Financial Operations Division has identified one (1) delinquent account within Fund 4070 (Solid Waste) comprising a total amount of $80.13, which represents an abandoned solid waste escrow ticket that is uncollectible and has exceeded the statute of limitations. WHEREAS, the Utility Billing Customer Service staff have made diligent efforts to collect the past due amounts. These efforts include automated phone calls,emails or text messages, based on customer's elected preference. A certified mail notice is sent to customers when the account becomes 30 days past due, and again at 60 days past due. The customer account balances below write- offs, there was an implied lien placed against the property which transfers if the ownership changes. If the miscellaneous billings are not paid at this point, the accounts for water sewer damages are turned over to the county contracted debt collection services with RTR Financial Services. WHEREAS,the County has diligently attempted,without success,to collect on these past- due accounts totaling $14,199.33 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board finds that Collier County has made diligent efforts to collect the total debt amount by researching the balances and reviewing any applicable records for further information: INSTR 6761960 OR 6534 PG 1882 RECORDED 12/10/2025 12:49 PM PAGES 2 [22-REV-01249/1757675/1] 1 CLERK OF THE CIRCUIT COURT AND COMPTROLLER COLLIER COUNTY FLORIDA REC$18.50 Collier County Water-Sewer District Operating Fund (4008) $14,119.20 Solid Waste Disposal (4070) $80.13 2. Despite diligent efforts, it is not able to collect the debts but is able to determine that these accounts are uncollectable. 3. The Board finds that the total amount of $14,199.33 may be removed from active accounts receivable in accordance with generally accepted accounting procedures and pursuant to law. THIS RESOLUTION ADOPTED this 8th day of December 2025, after motion, second and majority vote. ATTEST: BOARD OF COUNTY COMMISSIONERS OF CRYSTAL K. KINZEL, CLERK COLLIER COUNTY, FLORIDA, AS EX-OFFICIO R.'�mq . ° THE GOVERNING BOARD OF THE COLLIER c, 04,.. COUNTY WATER-SEWER DISTRICT `By:• �' a�-L By: /4,,,,,,,/ .......06. , Deputy Clerk Burt L. aunders, Chairman Attest as to Chairman's ',/A signature only I I Approl - A -, i o rm and legality: -.Olt 1111k Jeffrey . Klat'kr, County Attorney [22-REV-01249/1757675/I] 2