Ordinance 92-060 ORDINANCE NO. 92-~0
AN ORDINANCE TO LEVY, IMPOSE AND SET A TWO
PERCENT (2%) TOURIST DEVELOPMENT TAX
THROUGHOUT COLLIER COUNTY PURSUANT TO THE
"LOCAL OPTION TOURIST DEVELOPMENT ACT",
CHAPTER 125. 0104, FLORIDA STATUTES; PROVIDING
FOR THE COLLECTION OF SAID TAX; PROVIDING FOR
A TAX ON EA~d WHOLE AND MAJOR FRACTION OF EACH
DOLLAR OF THE TOTAL RENTAL CKARGED EVERY
PERSON WHO RENTS, LEASES OR LETS FOR CON-
SIDERATION ~NY LIVING QUARTERS OR
ACCOMMODATIONS IN ANY HOTEL, APARTMENT HOTEL,
MOTEL, RESORT MOTEL, APARTMENT, APARTMENT
MOTEL, ROOMING HOUSE, MOBILE HOME PARK,
RECR~TIONAL V~ICLE PAP. K, OR CO~.DOMINIUM~OR
A TERM OF SIX (6) MONTHS OR LESS, PROVIDI~
THAT THE REVENUES SO RAISED BE UTILIZED
--%
IMPLEMENT ~"HE COLLIER COUNTY TOURIST DE-
VELOPMENT PLAN; SETTING FORTH AND PROVIDIN~
FOR THE ADOPTION OF THE COLLIER COUNTY TOU~ST
DEVELOPMENT PLAN; PROVIDING FOR A REFERENDq~
ON THE TOURIST DEVELOPMENT TAX; PROVIDING
THE USE OF ~REVIOUSL¥ COLLECTED TAX RECEIPT~
SETTING FORTH THE ESTABLISHMENT OF THE TOURIST
DEVELOPMENT COUNCIL BY PREVIOUS ORDINANCE;
PROVIDING P~NALTIES FOR FAILURE TO COLLECT THE
TAX LEVIED; PROVIDING PENALTIES FOR MIS-
REPRESENTATION REGARDING COLLECTION OF TME TAX
LEVIED; PROVIDING FOR COLLECTION BY LIEN;
PROVIDING FOR REPEAL OF THE TAX BY REFERENDUM
ELECTION; PROVIDING FOR LOCAL COLLECTION AND
ADMINISTRATION OF THE TAX; PROVIDING FOR
SEVERABILITY OF ORDINANCE PROVISIONS; SETTING
FORTH AN EFFECTIVE DATE FOR THIS ORDINANCE;
SETTING FORTH REQUIREMENTS FOR COPIES TO THE
DEPARTMENT OF REVENUE; AND SETTING FORTH AN
EFFECTIVE DATE FOR THE LEVY OF THE TAX.
W~EREAS, Chapter 125.0104, Florida Statutes, provides for the
levy of a local option tourist development tax by any county; and
WHEREAS, pursuant to the provisions of said statute, the
Board of County Commissioners of Collier County, Florida on March
24, 1992 adopted an ordinance establishing a Collier County
Tourist Development Council and stating the Board of County
Commissioners' intention to consider the enactment of an ordinance
levying and imposing a tourist development tax; and
WHEREAS, said Collier County Tourist Development Council has
presented to the Board of County Commissioners its plan regarding
tourist development; and
WHEREAS, it is the intent of the Board of County
Commissioners of Collier County, Florida to enaqt an ordinance
levying and imposing a tourist development tax throughout Collier
,?. County, said tax to be used for the purposes permitted by Chapter
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' ~00~
125.0104, Florida Statutes, as amended, and to utilize previously
collected tourist development taxes as authorized by Chapters
92-175 and 92-204, Laws of Florida, enacted by the legislature at '
its regular session of 1992.
NOW, T~EREFORE BE IT ORDAINED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA that:
This ordinance is adopted pursuant to the authority and
requirements of Chapter 125.0104, Florida Statutes, for the
purpose of levying and imposing the Tourist Development Tax,
subject to approval by voters at a referendum election. It is
further the intent of this ordinance to provide for the use of the
receipts of the tax imposed by Ordinance 90-43 as required by
Chapters 92-175 and 92-204, Laws of Florida.
~ TOURIST DEVELOPMENT TA~
A. There is hereby levied, imposed and set a tourist
development tax throughout the geographic area of Collier County,
Florida at a rate of two percent (2%) of each whole and major
fraction of each dollar of the total consideration charged every
person who rents, leases or lets for consideration any living
quarters or accommodations in any hotel, apartment hotel, motel,
resort motel, apartment, apartment motel, rooming house, mobile
home park, recreational vehicle park, or condominium for a term of
six (6) months or less, as provided in Section 125.0104(3)(a),
Florida Statutes, as amended, unless such person rents, leases, or
lets for consideration any living quarters or accommodations which
are exempt according to the provisions of Chapter 212, Florida.
Statutes. When receipt of consideration is by way of property
other than money, the tax shall be levied and imposed on the fair
market value of such non-monetary consideration.
B. The tourist development tax shall be in effect until
repealed by the Board or repealed by referendum pursuant to
Section Ten herein and shall be in addition to any other tax
imposed pursuant to Chapter 212, Florida Statutes, and in addition
to all other taxes, fees and the considerations for the rental or
lease.
C. The tourist development tax shall be charged by the
person receiving the consideration for the lease or rental, and it
shall be collected from the lessee, tenant, or customer at the
time of payment for the consideration for such lease or rental.
D. Pursuant to Chapter 212, Florida Statutes, the State of
Florida, Department of Revenue shall keep records showing the
amount of taxes collected, which shall also include records
disclosing the amount of taxes collected for and from each county
in which the tax authorized by this act is applicable. These
records shall be open for inspection during the regular office
hours of the said Department of Revenue subject to the provision
of Chapter 213.053, Florida Statutes.
E. Pursuant to Section 125.0104(10), Florida Statutes, the
Collier County Tax Collector shall be responsible for the
collection and administration of the tax. Collections received by
the Tax Collector shall be placed in the county tourist
development trust fund, which shall be established by resolution
of the Board of County Commissioners prior to receipt of any tax
revenues collected pursuant to this ordinance.
SECTION THREE: USES OF TAX REVENUES
A. The tax revenues r~ceived pursuant to this ordinance and
the tourist tax revenues previously collected from November, 1990,
to November, 1991, pursuant to Ordinance 90-43, sh~ll be used to
fund the Collier County Tourist Development Plan, which is hereby
adopted as follows:
TOURIST DEVELOPMENT PLAN
The two percent (2%) tourist development tax shall be levied
throughout Collier County beginning the first day of the second
month following approval of this ordinance by referendum. The tax
district shall include the entire geographic area of Collier
County, Florida. The anticipated revenue for a two percent (2%)
tourist development tax for all of Collier County over a
twenty-four (24) month period is $?,000,000 less costs of
administration.
1. The categories of use of the two percent (2%) tax'
revenues by specific project or special use are hereby listed in
the order of priority and include the approximate cost or expense
a11ocatio~ for a twenty-four (24) month period for each project or
use as follows:
CATEGORY A - To finance beach improvement, maintenance,
renourishment, restoration and erosion control,
including pass and inlet maintenance.
Approximate cost Percentage of
or expense allocation Net revenue
$4,200,000 60%
CATEGORY B - To promote and advertise county tourism
within the State of Florida, nationally and
internationally, which encourages tourism with an
emphasis on off-season visitors to Collier County.
Approximate cost Percentage of
or expense allocation Net revenue
$2,800,000 40%
The percentage of net revenue within Category B
shall be further specifically allocated as follows:
a) For tourism advertising and direct
marketing - $1,750,000 25%
b) For local projects and/or activities which
promote tourism - $1,050,000 15%
It is the intent of this Ordinance that the above uses shall be
funded separately, but simultaneously in the above percentages
regardless of the actual amount of net revenues collected.
2. The revenues to ba derived from the tourist development
tax may ba pledged to secure and li~uidats revenue bonds in
accordance with the provisions of Section 125.0104, Florida
Statutes. Such revenue bonds and revenue refunding bonds may be
authorized and issued in such principal amounts, with such
interest rates and maturity dates, and subject to such other
terms, conditions and covenants as the governing board of Oollier
County shall provide. This paragraph shall be full and complete
authority for accomplishing such purposes, but such authority
shall be supplemental and additional to, and not in derogation of,
any powers now existing or later conferred under law.
3. In the event bonds are issued by Collier County for any
of the purposes enumerated by the Tourist Development Plan, the
amount of tourist development tax receipts used to pay debt
service on such bonds may exceed the percentages provided for the
purpose for which such bonds were issued; provided, however, the
maximum annual debt service on such bonds, together with any other
obligations of Collier County which were issued to finance
improvements for the same purpose and which are secured by the
tourist development tax, must not exceed the stated percentage of
tourist development tax receipts provided in the Tourist
Development Plan for such purpose, as calculated as of the date of
sals of such bonds. For purposes of performing the calculations
described in this paragraph, the amount of tourist development tax
receipts shall be assumed to be the amount provided as such in
Collier County's immediately preceding annual audit, plus, if the
levy of such tax was imposed or increased subsequent to the
beginning of the period which was audited, an amount equal to the
estimate by the County Manager of the moneys the County would have
received if the tax imposition or increase had been in effect
during the entire audit period. At or prior to the issuance of
bonds the County Manager shall provide a certificate as to the
findings required in this paragraph, which certificate shall be
conclusive as to all matters provided therein.
B. The above and foregoing Tourist Development Plan may not
be substantially amended except by ordinance enacted by an
affirmative vote of a majority plus one additional member of the
Board of County Commissioners.
~ BALLOT OUESTION
Pursuant to Chapter 125.0104, Florida Statutes, the Board of
County Commissioners, by resolution, shall cause to be placed on
the ballot at the next regular or special election to be held in
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Collier County, the question of the approval or disapproval of
this ordinance, such question to be preceded by an explanatory
statement o= title as set forth in such resolution, with such
question to appear on the ballot substantially as follows:
FOR THE TOURIST DEVELOPMENT TAX
AGAINST THE TOURIST DEVELOPMENT TAX
~ USE OF PREVIOUSLY COLLECTED TAX RECEIpTS
In accordance with Chapters 92-175 and 92-204, Laws of
Florida, the tourist tax revenues previously received by the
County pursuant to Ordinance 90-43 shall be expended as follows:
A. If the voters approve the imposition of the tourist tax
at the referenda provided in Section Four, 60% of the tax revenue
previously received shall be expended to finance beach
improvement, maintenance, renourishment, restoration and erosion
control, including pass and inlet maintenance; and 40% shall be
expended to promote and advertise Collier County tourism within
the State of Florida, nationally and internationally, which
encourages tourism with an emphasis on off-season visitors to the
County.
B. If the voters disapprove the imposition of the tourist
tax at the referenda provided in Section Four, the revenue shall
be expended for the uses provided in Section Two of Ordinance
90-43.
~u~ TOURIST DEVELOPMENT CO~IL
Pursuant to the provisions of Chapter 125.0109, Florida
Statutes, the Board of County Commissioners established by
Ordinance 92-~8 an advisory council which is known as the "Collier
County Tourist Development Council". The council is composed of
nine members, the original membership of which have been appointed
by the Board of County Commissioners by Resolution No. 92-238.
Ordinance 92-18 also sets forth the terms and composition of
membership and the responsibilities and duties of the council.
SECTION SEVEN: PENALTIES FOR FAILURE TO COLLECT
Any person who is a dealer hereunder who fails or refuses to
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charge and collect from the person paying any rental or lease the
taxes herein provided, either by himself or through his agents or
employees, is, in addition to being personally liable for the
payment of the tax, guilty of a misdemeanor of the first degree,
punishable as provided in Section 775.082 or Section 775.083,
Florida Statutes.
SECTION EIGHT: PENALTIES FOR MISREPRESENTATION
No person shall advertise or hold out to the public in any
manner, directly or indirectly, that he will absorb all or any
part of the tax, or that he will relieve the person paying the
rental of the payment of all or any part of the tax, or that the
tax will not be added to the rental or lease consideration, or
when added, that it or any part thereof will be refunded or
refused, either directly, or indirectly, by any method whatsoever.
Any person who willfully violates any provision of this subsection
shall be guilty of a misdemeanor of the first degree, punishable
as provided in Section 775.082 or Section 775.083, Florida
Statutes.
~ LIENS AUTHORIZED
The tax hereby levie~ shall constitute a lien on the property
of the lessee, customer or tenant in the same manner as, and shall
be collectible as are, liens authorized and imposed in Chapters
713.67, 713.68 and 713.69, Florida Statutes.
~u~ REPEAL BY REFERENDUM
Upon the filing of a petition signed by fifteen percent
(15%), or more, of the electors of Collier County, the Board of
County Commissioners shall cause an election to be held for the
repeal of the tax, which election shall be subject only to any
outstanding revenue bonds for which the tax has been pledged.
SECTION ELEVEN: LOCAL ADMINISTRATION OF THE TAX
A. It is the intent of the County to provide for the
collection and administration of the tax on a local basis pursuant
to Section 125.0104(10) which provides for such election of local
administration of the tax. It is .further the intent of the County
to be exempted from those requirements of Chapter 125.0104,
Florida Statutes, that the tax collected be remitted to the
Department of Revenue before being returned to the County.
B. The County assumes responsibility for auditing the
~records and accounts of dealers, and assessing, collecting, and
enforcing payment of delinquent tourist development taxes. The
County adopts any and all powers and authority granted to the
State of Florida in Chapter 125.0104, Florida Statutes, and
Chapter 212, Florida Statutes, to determine the amount of the tax,
penalties and interest to be paid by each dealer and to enforce
payment of such tax, penalties, and interests by, but not limited
to, distress warrants, writ of garnishments and criminal penplties
as provided in Chapter 212, Florida Statutes.
C. Initial collection of the tax shall continue to be made
in the same manner as the tax imposed under Part I of Chapter 212.
D. The Collier County Tax Collector shall be responsible for
the collection and administration of the tax. The person
receiving the consideration for such rental or lease shall
receive, account for, and remit the tax to the Collier Ccunty Tax
Collector. The Tax Collector shall keep appropriate records of
said funds. The same duties and privileges imposed by Chapter
212, Florida Statutes, upon dealers in tangible property,
respecting the collection and remission of tax, the making of
returns, the keeping of books, records and accounts, the payment
of a dealer's credit in compliance with the rules ~f the
Department of Revenue in the administration of said chapter shall
apply to and be binding upon all persons who are subject to the
provisions of this ordinance~ provided, however, the said Collier
County Tax Collector may authorize a quarterly return and payment
when the tax remitted by the person receiving the consideration
for such rental or lease for the preceding quarter did not exceed
$100.00. .
Remittances of the tax and filing of the appropriate return
may be done semiannually or seasonally as follows:
1. Facilities rented or leased which generate a total of
$300.00 or less of Tourist Development Tax revenue
during a eix-monthl~iod~ remit the tax
~OOK I)O~P~OUI
8
semiannually. The remittance and return filing date
shall be between Apr~l 1st - April 20th for the
six-month rental or lease period ending the preceding
March 31st and the remittance and return filing date
shall be between October 1st - October 20th for the
six-month rental or lease period ending September 30th
"~' of each year.
2 The Tourist Development Tax may be remitted seasonally
/ for facilities that are rented or leased only for a
total period of three months or less annually. The
remittance and return filing date shall be between April
1st - April 20th for the preceding rental or lease
period ending March 31st and the remittance and return
filing date shall be between October let - October 20th
for the preceding rental period ending September 30th of
'": each year.
E. The Collier County Tax Collector may promulgate rules,
prescribe and publish the forms necessary to effectuate this
ordinance.
F. The Collier County Tax Collector is hereby designated as
the local official for the County who shall perform the
enforcement and audit functions referenced in Section Ten. B.
herein which are associated w~th the collection and remission of
this tax, including, without limitation, the following=
1. For the purpose of enforcing the collection of the tax
levied by this ordinance, the Tax Collector is hereby specifically
authorized and empowered to examine at all reasonable houri the
books, records, and other documents of all dealers, or other
persons charged with the duty to report or pay a tax under this
ordinance, in order to determine whether they are collecting the
tax or otherwise complying with this ordinance. In the event said
dealer refuses to permit such examination of its books, records or
other documents by the Tax Collector as aforesaid, it is guilty of
a misdemeanor of the second degree, punishable as provided in
Chapter 775.083, Florida Statutes. The Tax Collector shall have
the right to proceed in Circuit Court to seek a mandatory
injunction or other appropriate remed~to enforce its right
against the offender, as granted by this section, to require an
examination of the books and records of such dealer.
2. Each dealer, as defined by statute, shall secure,
maintain, and keep for a period of three years a complete record
of rooms or other lodging, leased or rented by said dealer,
together with gross receipts from such sales, and other pertinent
records and papers as may be required by the Tax Collector for the
reasonable administration of this ordinance; and all such records
which are located or maintained in this state shall be open for
inspection by the Tax Collector at all reasonable hours at such
dealerts place of business located in the county. Any dealer who
maintains such books and records at a point outside this county
must make such books and records available for inspection'by the
Tax Collector in Collier County, Florida. Any dealer subject to
these provisions of this ordinance, who violates these provisions
is guilty of a misdemeanor of the second degree, punishable as
provided in Chapter 775.082 or Chapter 775.083, Florida Statutes.
3. (a) The Tax Collector shall send written notification,
at least 30 days prior to the date an auditor is scheduled to
begin an audit, informing the taxpayer of the audit. The Tax
Collector is not required to give 30 days prior notification of a
forthcoming audit in any instance in which the taxpayer requests
an emergency audit.
(b) Such written notification shall contain~
(i) The approximate date on which the auditor is
scheduled to begin the audit.
(ii) A reminder that all of the records, receipts,
invoices, and related documentation of the taxpayer must be made
available to the auditor.
(iii) Any other requests or suggestions the Tax
Collector may deem necessary.
4 In addition to criminal sanctions, the Tax Collector is
empowered and it shall be his duty, when any tax becomes
delinquent or is otherwise in Jeopardy under this ordinance, to
issue a warrant for the full amount of the tax due or estimated to
be due, with the interest, penalties, and cost of collection,
directed to all and singular the sheriffs of the state, and shall
~0
record the warrant in the public records of the county, and
thereupon the amount of the warrant shall become a lien on any
real or personal property of the taxpayer in the same manner as a
recorded Judgment. The Tax Collector may issue a tax execution to
enforce the collection of taxes imposed by this ordinance and
deliver it to the sheriff. The sheriff shall thereupon proceed in
the same manner as prescribed by law for executions and shall be
entitled to the same fees for his services in executing the
warrant to be collected. The Tax Collector may also have a writ
of garnishment issued regarding any goods, money, chattels, or
effects of the delinquent dealer which are in the hands,
possession, or control of a third person based on an indebtedness
owed to the delinquent dealer by the third person, to enforce
collection of the taxes in the manner provided by law. Upon
payment of the execution, warrant, Judgment, or garnishment, the
Tax Collector shall satisfy the lien of record within 30 days.
G. The amount of administrative costs retained by the Tax
Collector shall be negotiated annually, but shall not exceed three
(3%) percent of the tax collected herein. The remainder of the
tax collected shall be submitted to the County on a monthly basis.
SECTION TWELVE: CONFLICT AND SEVERABILITY
In the event this ordinance conflicts with any other
ordinance of Collier County or other applicable law, the more
restrictive shall apply. If any phrase or portion of this
ordinance is held invalid or unconstitutional by any court of
competent Jurisdiction, such portion shall be deemed a separate,
distinct, and independent provision and such holding shall not
affect the validity of the remaining portion.
SECTION THIRTEEN: EFFECTIVE DATE OF ORDINANCE
This Ordinance shall be filed with the Office of the
Secretary of State in Tallahassee, Florida within 10 days of the
date of enactment pursuant to Section 125.66(2)(a), Florida
Statutes. Section Four of this Ordinance entitled "Ballot
Question" and Section Five entitled "Use of the previously
collected Tax Receipts" shall be effective immediately upon
receipt by the County of notice from the Secretary of State that
this Ordinance has been filed with the Secretary of State. All
other provielone of this Ordinance shall take effect upon approval
by referendum election, held for the purpose of approving or
rejecting this Ordinance, by & majority of the electors voting in
such referendum election as provided in Chapter 125.0104, Florida
Statutes.
SECTION FOURTEEN: COPY TO DElmAR~ENT OF R~E~E
A certified copy of th~s Ordinance shall be furnished by the
Clerk to the Board to the Department of Revenue, State of Florida,
within ten (10) days after the enactment of the Ordinance by the
Board of County Commissioners. Upon approval by referendum, a
second cer~ified copy of this Ordinance shall be furnished by the
Clerk to the Board to the Department of Revenue, State of Florida
notifying the Department of the approval of the tax by referendum
and that the tax shall be levied until repealed by the Board or
repealed by referendum pursuant to Section Ten herein.
SE~ION FI~E~: EFFE~IVE DATE OF L~ ~D I~OSITION OF TAX
~e effective date of the le~ and ~mposition of the tax
shall be the first day of the second month following approval of
this Ordinance by the referendum election as set forth ~n Sections
Four and ~irteen.
PASSED AND DULY ADORED by the Board of County Co~issioners
~..,,.o~Coll~.r.County, Florida, th~. ~lay of ~ 1992.
.,., ..~% ,, OA .
;' ~*~. ('.' = BO~ OF CO~TY CO~ISSION~
~,' '~ ~ '. ,. S MICHEL J~LP~, Chai~a~
.... ~pp~6~,~'to fo~ and
~~ ~ ' ~ ~l~'l'"~ftcien~y:
~enda C. Wilson ~ls ~z~e flied wl~ ~e
Assistant Cou~2y Attorney ~of~~et°~ M ~o~e's Off;c~e_/~
~4 o~ ~ / _ . _,
12
STATE OF FLORIDA )
COUNTY OF COLLIER ) ,~/
I, JAMES C. GILES, Clerk of Courtl ~n and for the
Twentieth Judic~a! C~rcutt, Collier County, Florida, do
hereby certify that the foregoing ~e a true copy of:
Ordinance ~o. 92-60'
which was adopted by the Board of County Co~lssloners on
the 18th da~ of Au~st, 1992, during Reeler Session.
WITNESS m~ hand and the official seal of the Board of
County Co~tssioners of Collte~ County, Florida, this 25th
day of Audit, 1992.