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02-17-2026 Agenda Packet BOCNote: All Items on the agenda are for discussion and action as deemed appropriate by the board. PERSON COUNTY BOARD OF COUNTY COMMISSIONERS MEETING AGENDA Person County Board of Commissioners Budget Retreat 9 a.m. February 17, 2026 Person County Office Building Auditorium CALL TO ORDER ...........................................................................................................................Kyle Puryear, Chairman DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA ITEM #1 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA ........................... .............Kyle Puryear, Chairman A.December 22, 2025 Minutes (pg.3) B.January 20, 2026 Minutes (pgs.4-9) C.January 29, 2026 Minutes (pgs.10-12) D.Budget Amendment #13 (pg.13) E.Report of Unpaid 2025 Real Estate Taxes (pg.14) F.Advertisement of Unpaid 2025 Real Estate Taxes (pg.15) G.Tax Adjustments for February 2026 (pgs.16-35) ITEM #2 Presentation of the Annual Comprehensive Financial Report for Fiscal Year Ending June 30, 2025 (pg.36) ............................................................ Tracy Clayton, Chief Financial Officer ITEM #3 Mid-Year Fiscal Updates (pgs.37-48) ..........................................................................Tracy Clayton, Chief Financial Officer ITEM #4 Property Tax Revenue Preview (pgs.49-54).........................................................................Russell Jones, Tax Administrator ITEM #5 Financial Model (pgs.55-61)…………………………………………………………Tracy Clayton, Chief Financial Officer BREAK ITEM #6 FY26 Budget Preview (pgs.62-70)....................................................................................Katherine Cathey, County Manager 1 Note: All Items on the agenda are for discussion and action as deemed appropriate by the board. ITEM #7 Closed Session ....................................................................................................................... .............Kyle Puryear, Chairman A.Closed Session #1 per General Statute 143-318.11(a)(3) for the purpose to consult with the county attorney in order to preserve the attorney-client privilege in matters related to the following lawsuits: Person County v.Reaves, Person County v. Yarboro, and Hot Rock Haulers v. Person County with the following individuals permitted to attend: County Manager Katherine Cathey, Clerk to the Board Michele Solomon, and County Attorney T.C. Morphis, Jr. B.Closed Session #2 per General Statute 143-318.11(a)(6) for the purpose to discuss personnel with the following individuals permitted to attend: County Manager Katherine Cathey, Clerk to the Board Michele Solomon, and County Attorney T.C. Morphis, Jr. ITEM #8 Economic Development Organizational Structure (pg.71).............................................. Katherine Cathey, County Manager ITEM #9 Strategic Plan .(pgs.72-84)................................................................................................Katherine Cathey, County Manager ITEM #10 Informal Comments ............................................................................................................... .............Kyle Puryear, Chairman The Person County Board of Commissioners established a 10-minute segment which is open for informal comments and/or questions from citizens of this county on issues, other than those issues for which a public hearing has been scheduled. The time will be divided equally among those wishing to comment. It is requested that any person who wishes to address the Board, register with the Clerk to the Board prior to the meeting. ITEM #11 Closing Remarks ................................................................................................................... .............Kyle Puryear, Chairman 2 December 22, 2025 1 PERSON COUNTY BOARD OF COMMISSIONERS December 22, 2025 MEMBERS PRESENT OTHERS PRESENT Kyle Puryear Katherine M. Cathey, County Manager Jason Thomas Michele Solomon, Clerk to the Board Sherry Wilborn Al Andrews, County Attorney Antoinetta Royster Donald Long The Board of Commissioners for the County of Person, North Carolina, met in special session on Monday, December 22, 2025 at 1:00 p.m. in the Commissioners’ Boardroom 215 in the Person County Office Building located at 304 S. Morgan Street, Roxboro, NC. A motion was made by Vice-Chair Wilborn and carried 5-0 to enter into Closed Session at 1:00 p.m. in accordance with NC General Statute 143-318.11(a)(3) to discuss matters related to attorney-client privilege, N.C General Statute 143-318.11(a)(1) to prevent the disclosure of information that is privileged or confidential pursuant to the law of this State or of the United States, or not considered a public record within the meaning of Chapter 132 of the General Statutes, and NC General Statute 143-318.11(a)(6) to discuss matters related to personnel. A motion was made by Vice Chair Wilborn and carried 5-0 to return to open session at 3:42p.m. ADJOURNMENT A motion was made by Vice-Chair Wilborn and carried 5-0 to adjourn the meeting at 3:42 p.m. ____________________________ ______________________________ Michele Solomon Kyle Puryear Clerk to the Board Chairman 3 (Draft Board minutes are subject to Board approval). January 20, 2026 1 PERSON COUNTY BOARD OF COMMISSIONERS January 20, 2026 MEMBERS PRESENT OTHERS PRESENT Kyle Puryear Katherine M. Cathey, County Manager Sherry Wilborn Michele Solomon, Clerk to the Board Jason Thomas T.C. Morphis, Jr., County Attorney Antoinetta Royster Donald Long The Board of Commissioners for the County of Person, North Carolina, met in Regular session on Tuesday, January 20, 2026 at 9:00 a.m. in the Commissioners’ Boardroom 215 in the Person County Office Building located at 304 S. Morgan Street, Roxboro, NC. Chairman Puryear called the meeting to order and recognized a quorum was present. Commissioner Thomas offered an invocation, and Commissioner Royster led the group in the Pledge of Allegiance. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: A motion was made by Commissioner Thomas and carried 5-0 to approve the agenda with the addition of Closed Session #2 pursuant to NC General Statute 143- 318.11(a)(1) to prevent the disclosure of information that is privileged or confidential pursuant to the law of this State or of the United States, or not considered a public record within the meaning of Chapter 132 of the General Statutes, and Closed Session #3 pursuant to NC General Statute 143-318.11(a)(3) for attorney-client privilege in matters related to the following lawsuits: Burrell v. Wilborn, Person County v. Reaves, Person County v. Yarboro, and Hot Rock Haulers v. Person County INFORMAL COMMENTS: The following individuals appeared before the Board to make informal comments. Amy Daniel of 1828 Leasburg Road, Roxboro stated that SeaFest at the Palace will be held in June at Palace Pointe. She stated that this is a large-scale fundraising event supporting NC Veterans Outdoors (NCVO), which is a veteran-to-veteran organization focused on reconnecting veterans through outdoor activities and community engagement. 4 January 20, 2026 2 Daniel requested inclusion on the next Board agenda to discuss county partnership/support; noted ongoing coordination with Person Veterans Council, American Legion, local media, and donors. She emphasized Person County’s high percentage of resident veterans and her lifelong connection to veteran support. Jada Garnett of 711 Leasburg Road, Lot 15, Roxboro spoke on her personal experience in the County’s child welfare system and concerns raised following a prior public comment. She reported feeling unsupported after the previous meeting; stated that subsequent record review revealed that one current commissioner had served as the DSS social worker involved in her removal from the home. She stated that multiple current/former youth in custody reported abuse in foster placements; expressed concerns over meeting access and support persons being excluded from meetings; and asked for assurance that she may meet with County staff with support present. She raised questions about funds she believes were due to her prior to aging out and requested an update and timeline on locating any such funds. She asked the Board to investigate County child welfare/family services processes and impacts on children and families. Amanda Wallace, Founder, Operation Stop CPS of Durham continued advocacy regarding the death of Kemari Morgan, allegedly while in an unlicensed foster home under Person County DSS placement. She urged the Board to consider departmental recommendations regarding reunification for Briauna Morgan’s children. She asserted that DSS recommendations strongly influence court outcomes and that recommending reunification could resolve pending custody issues. She raised objections to limitations on participation of community support persons in County meetings, and requested action on a public records request reported as six months overdue. She characterized the system as failing families and urged deeper examination of historical context and funding priorities. DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Vice- Chair Wilborn and carried 5-0 to approve the Consent Agenda with the following items: A. January 5, 2026, Minutes B. Budget Amendment # 12 C. Personnel Policy Amendment D. Written Decision Approving Special Use Permit Application SUP-04-25 E. Human Services Advisory Committee Term Lengths 5 January 20, 2026 3 NEW BUSINESS: ECONOMIC DEVELOPMENT ORGANIZATIONAL STRUCTURE County Manager Katherine Cathey stated that at the Board’s prior meeting, staff were asked to bring back details regarding the process for participating in the Local Governmental Employees’ Retirement System (LGERS) in the event the Economic Development Commission (EDC) were to assume responsibilities currently held by the County’s Economic Development Department, with employees transitioning from County to an independent public authority model. She stated the following: o The EDC must adopt a resolution requesting to join LGERS; o Employees of the EDC must vote on membership—majority approval required; o County staff must compile financials (prior years and projections) to support LGERS application review; o A surety is required for certain non-taxing authorities, roughly estimated (by staff) to be 1–2 years of payroll (working estimate of $200,000– $400,000 to be finalized by LGERS actuaries); o Timeline is tight: to begin participation July 1, applications are considered at the April Board of Trustees meeting with materials due by February 28, 2026. Discussion ensued by the Board to include the following: o Commissioners noted that, beyond the LGERS mechanics, broader issues remain: future funding of an authority structure, roles among economic development partners (including PCBIC) and other stakeholders, and the feasibility of completing all work by February 28 given other County business. o That this is valuable groundwork for potential next-year implementation if not feasible in 2026. It was the consensus of the Board to schedule the organizational discussion, along with the EDC, and add it to the agenda for the Commissioners’ Annual Retreat at the second February meeting. 6 January 20, 2026 4 CHAIRMAN’S REPORT Chairman Puryear had no report. MANAGER’S REPORT County Manager Katherine Cathey stated that staff are tracking potential snow and winter weather impacts this weekend via National Weather Service briefings. She stated that communications will be issued, as needed, regarding County winter weather plans and any service changes. COMMISSIONER REPORTS/COMMENTS Vice-Chair Wilborn stated that the Housing Summit will take place on January 29, 2026 at 4:00 p.m. at the American Legion, located at 218 Chub Lake Street. She indicated that the space was donated and was at no cost to the County. She cited a Triangle Business Journal analysis, “Paycheck Patterns” highlighting Granville County’s high average wages tied to manufacturing concentration, reiterating the importance of industry recruitment/support in expanding Person County’s tax base. She provided a local tax base snapshot and stated that 10 of the county’s highest taxpayers are manufacturers; 3 of 10 are utilities. Commissioner Thomas reported confirmation that Mr. Wright was found alive and commended all involved in the search effort. Commissioner Royster responded to concerns and allegations made during Public Comment. She spoke from professional experience as a social worker, affirming commitment to child safety and acknowledging concerns about foster care quality. She noted that there are situations in which recommendations for reunification or continued care can differ from judicial decisions. She stated that she attended MLK Prayer Breakfast (Person County Ministerial Alliance) and MLK Noonday Service (Committee on the Affairs of Black Citizens) and reflected on Dr. King’s legacy and commitment to unity, peace, justice, and equality. She asked staff to review warming center options during cold conditions and consider DSS facility utilization procedures (as applicable). She encouraged support for India Pettiford of Person County appearing on American Idol Monday, January 26, 2026. 7 Commissioner Long reported attendance at multiple meetings and events January 6–19, to include the Recreation Board Meeting, Planning Board Meeting, Commissioner Training, and MLK Breakfast. He echoed interest in warming center planning. He discussed Roxboro Community Development Corporation inquiries and requested audits/reviews previously asked for. A motion was made by Commissioner Thomas and carried 5-0 to enter into Closed Sessions at 9:31 a.m. Chairman Puryear called the closed sessions to order at 9:35 a.m. CLOSED SESSION #1 A motion to enter into Closed Session #1 per General Statute 143-318.11(a)(5) to establish, or to instruct the public body's staff or negotiating agents concerning the position to be taken by or on behalf of the public body in negotiating (i) the price and other material terms of a contract or proposed contract for the acquisition of real property by purchase, option, exchange, or lease; or (ii) the amount of compensation and other material terms of an employment contract or proposed employment contract with the following individuals permitted to attend: County Manager Katherine Cathey, Clerk to the Board Michele Solomon, County Attorney T.C. Morphis, Jr., and Economic Development Director Brandy Lynch. CLOSED SESSION #2 A motion to enter into Closed Session #2 per General Statute 143-318.11(a)(1) to prevent the disclosure of information that is privileged or confidential pursuant to the law of this State or of the United States, or not considered a public record within the meaning of Chapter 132 of the General Statutes with the following individuals permitted to attend: County Manager Katherine Cathey, Clerk to the Board Michele Solomon, County Attorney T.C. Morphis, Jr., Assistant County Manager/Human Services Director Brian Hart, and DSS Deputy Director Kristy Perry. CLOSED SESSION #3 A motion to enter into Closed Session #3 per General Statute 143-318.11(a)(3) for the purpose to consult with the county attorney in order to preserve the attorney-client privilege in matters related to the following lawsuits: Burrell v. Wilborn, Person County v. Reaves, Person County v. Yarboro, and Hot Rock Haulers v. Person County with the following individuals permitted to attend: County Manager Katherine Cathey, Clerk to the Board Michele Solomon, and County Attorney T.C. Morphis, Jr. January 20, 2026 5 8 January 20, 2026 6 A motion was made by Commissioner Royster and carried 5-0 to return to open session at 10:24 a.m. ADJOURNMENT A motion was made by Vice-Chair Wilborn and carried 5-0 to adjourn the meeting at 10:25 a.m. ____________________________ ______________________________ Michele Solomon Kyle Puryear Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 9 January 29, 2026 1 PERSON COUNTY BOARD OF COMMISSIONERS January 29, 2026 MEMBERS PRESENT OTHERS PRESENT Kyle Puryear Katherine M. Cathey, County Manager Sherry Wilborn Michele Solomon, Clerk to the Board Jason Thomas Antoinetta Royster Donald Long The Board of Commissioners for the County of Person, North Carolina, met in a joint session with the Person County Economic Development Commission, Person County School Board, and Roxboro City Council for the Person County Housing Summit on Thursday, January 29, 2026 at 4:00 p.m. at the American Legion Hall, located at 218 Chub Lake Street, Roxboro, NC. Chairman Puryear called the Person County Board of Commissioners meeting to order and recognized a quorum was present. Chairman Dr. Scott McKinney called the Person County Economic Development Commission meeting to order and recognized a quorum was present. There was no quorum present for the Person County Board of Education or the Roxboro City Council. Creative Economic Development Consulting, LLC Founder and CEO Crystal Morphis facilitated the Person County Housing Summit. Topics discussed included the following:  Overview of Housing Market and Best Practices  Housing Development Update  Teacher Housing Project Update  Person County’s Constraints and Opportunities Addressing Housing Needs The following is a summary of the Housing Summit, provided by Morphis: 10 January 29, 2026 2 11 January 29, 2026 3 ADJOURNMENT A motion was made by Commissioner Thomas and carried 5-0 to adjourn the Person County Board of Commissioners meeting at 5:53 p.m. followed by a motion made by Vice-Chairman Philip Allen with the Person County Economic Development Commission to adjourn the Person County Economic Development Commission. ____________________________ ______________________________ Michele Solomon Kyle Puryear Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 12 2/2/2026 Dept./Acct No.Department Name Amount Incur / (Decr) EXPENDITURES General Fund Public Safety 7,792 REVENUES General Fund Other Revenue 7,792 EXPENDITURES Capital Investment Reserve Fund Schools Lottery Expense 529,067 REVENUES Capital Investment Reserve Fund Lottery Proceeds 529,067 EXPENDITURES 2024 LOB's Fund Contingency (71,014) PI-MRF Merger Improvements 71,014 Explanation: Account Number Account Description $Revenues incr. (decr.) (cr.) dr. $Expenditures incr. (decr.) dr. (cr.) 100-389890 Misc Revs: Insurance Proceeds 7,792 1004310-435300 Sheriff: Maint & Repair/Vehicles 7,792 21060-359130 CIF Fund: Lottery Proceeds 529,067 2105911-462800 CIF Fund: School Lottery Projects 529,067 4404260-599100 2024 LOBs Fund: Contingency (71,014) 4404260-558340 2024 LOBs Fund: PI/MRF Merger & Renovation 71,014 Totals 536,859 536,859 BUDGET AMENDMENT #13 Appropriating ($7,792) in insurance proceeds for Sheriff's Office vehicle repairs; recognizing lottery proceeds approved in the current year by the Department of Public Instruction for new projects in the Capital Investment Fund ($529,067); and utilizing 2024 LOBs Project contingency funds (-$71,014) to support remaining expenditures for the PI/MRF Merger & Renovation Project ($71,014). BUDGET ADJUSTMENT DETAIL 13 AGENDA ABSTRACT Meeting Date: February 17, 2026 Agenda Title: Report of Unpaid Taxes Summary of Information: G.S. 105-369(a) requires that Tax Collector report to the Board the amount of unpaid 2025 taxes that are a lien on real property during the first meeting in February. This is simply a checkpoint for the Board as to the progress that the Tax Office is making on collections and a way to alert the Board if collections are down. As of January 23, 2026, our overall collection rate was 94.05%. Unpaid county real property taxes for tax year 2025 of $ 2,570,669.08 with 3,334 bills due. Financial Impact: Assists in obtaining higher final tax collection rate. Recommended Action: Accept the report. Submitted By: Russell Jones, Tax Administrator 14 AGENDA ABSTRACT Meeting Date: February 17, 2026 Agenda Title: Advertisement of Unpaid Real Estate Taxes Summary of Information: A motion is required to order the advertisement and set the advertisement date for delinquent 2025 real property taxes. The Tax Office requests the order to advertise date be set to March 5, 2026. The newspaper advertisement is required under G.S. 105-369(c) and can be placed anytime between March 1st and June 30th. This is a great collection tool, and the sooner we advertise, the better our final collection rate will be. The cost of the advertisement is charged to the delinquent real estate bills. Financial Impact: Assists in obtaining higher final tax collection rate. Recommended Action: Set the advertisement date for March 5, 2026. Submitted By: Russell Jones, Tax Administrator 15 AGENDA ABSTRACT Meeting Date: February 17, 2026 Agenda Title: Tax Adjustments for February 2026 Summary of Information: Attached please find the tax releases and motor vehicle pending refunds: 1. February 2026 tax releases 2. February 2026 North Carolina Vehicle Tax System (NCVTS) pending refunds Financial Impact: Assists in obtaining higher final tax collection rate. Recommended Action: Accept reports and authorize refunds. Submitted By: Russell Jones, Tax Administrator 16 RUN DATE: 1/23/2026 9:49 AM RELEASES REPORT Person County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 54511301 2025-26754 DY: RP:A89 91 SA 11/3/2025 2:49:51 PM SCHULZ JONN M EXEMPTION ADDED C ADVLTAX 45,000.00 283.50 EXEMPTION ADDED FIREADVLTAX 45,000.00 18.00 EXEMPTION FOR 2025 SHOULD HAVE STAYED HOUSE BURNED 03/19/25 TOTAL RELEASES:301.50 13792102 2025-38250 DY: PERSONAL PROPERTY RH 11/3/2025 2:54:38 PM PIEDMONT MAINTENANCE & SVCS INC LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 268,943.00 1,694.34 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 268,943.00 107.58 IRP VEH DOUBLE BILLED TOTAL RELEASES:1,801.92 7873302 2025-15684 DY:0RP:10 58 RH 11/4/2025 8:50:32 AM BLACKWELL ANDREW CLIFTON LIFE EST EXEMPTION ADDED C ADVLTAX 74,579.00 469.85 EXEMPTION ADDED CI50ADVLTAX 74,579.00 559.34 ADD SR EXEMPTION F25 TOTAL RELEASES:1,029.19 7934303 2025-795 DY: RP:A100 12 RH 11/4/2025 9:01:36 AM BOYD CARL LEWIS EXEMPTION ADDED C ADVLTAX 59,383.00 374.11 EXEMPTION ADDED FIREADVLTAX 59,383.00 23.75 SR EXEMP F2025 TOTAL RELEASES:397.86 19915301 2025-13441 DY:0RP:80 3 RH 11/4/2025 9:08:08 AM BLACK ANDREW THOMAS EXEMPTION ADDED C ADVLTAX 44,920.00 283.00 EXEMPTION ADDED FIREADVLTAX 44,920.00 17.97 ADD SR EXEMP F25 TOTAL RELEASES:300.97 19791301 2025-19137 DY: RP:A1 19 SA 11/4/2025 9:08:44 AM MONTAGUE JIMMY D EXEMPTION ADDED C ADVLTAX 26,416.00 166.42 EXEMPTION ADDED FIREADVLTAX 26,416.00 10.57 ADD SR EXEMPT F/25 TOTAL RELEASES:176.99 9971301 2025-12271 DY:0RP:69 82 RH 11/4/2025 9:10:18 AM BRADSHER DENISE LOVE EXEMPTION ADDED C ADVLTAX 70,076.00 441.48 EXEMPTION ADDED CI50ADVLTAX 70,076.00 525.57 ADD SR EXMP F2025 TOTAL RELEASES:967.05 12760301 2025-20224 DY:0RP:A84 95 RH 11/4/2025 9:30:14 AM BROGDON MARIE C EXEMPTION ADDED C ADVLTAX 47,708.00 300.56 EXEMPTION ADDED FIREADVLTAX 47,708.00 19.08 ADD SR EXMP F2025 TOTAL RELEASES:319.64 27116301 2025-20882 DY:0RP:A62 105 RH 11/4/2025 9:32:21 AM BRYAN JAMES R EXEMPTION ADDED C ADVLTAX 85,876.00 541.02 EXEMPTION ADDED FIREADVLTAX 85,876.00 34.35 ADD SR EXMP F2025 TOTAL RELEASES:575.37 17 RUN DATE: 1/23/2026 9:49 AM RELEASES REPORT Person County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 4236301 2025-7735 DY:0RP:A72 1A RH 11/4/2025 9:37:00 AM CLAYTON BRYCE ESTATE EXEMPTION ADDED C ADVLTAX 79,076.00 498.18 EXEMPTION ADDED FIREADVLTAX 79,076.00 31.63 AD SR EXMP F2025 TOTAL RELEASES:529.81 27301 2025-15515 DY:0RP:A92 106 RH 11/4/2025 9:41:16 AM CLEMENTS LINDA G EXEMPTION ADDED C ADVLTAX 65,272.00 411.21 EXEMPTION ADDED FIREADVLTAX 65,272.00 26.11 ADD SR EXMP F2025 TOTAL RELEASES:437.32 34338301 2025-12625 DY:0RP:90 3 RH 11/4/2025 9:45:39 AM CLAYTON TINNA MARIE EXEMPTION ADDED C ADVLTAX 69,228.00 436.14 EXEMPTION ADDED FIREADVLTAX 69,228.00 27.69 ADD SR EXEMP F2025 TOTAL RELEASES:463.83 24334301 2025-11294 DY:0RP:23 14 RH 11/4/2025 9:48:39 AM INFANTE HERNAN GAMEZ EXEMPTION ADDED C ADVLTAX 87,190.00 549.30 EXEMPTION ADDED CI50ADVLTAX 87,190.00 653.93 ADD SR EXEMP F2025 TOTAL RELEASES:1,203.23 25997301 2025-20885 DY:0RP:A62 108 RH 11/4/2025 9:53:25 AM GLENN CARL D EXEMPTION ADDED C ADVLTAX 83,884.00 528.47 EXEMPTION ADDED FIREADVLTAX 83,884.00 33.55 ADD SR EXMP F2025 TOTAL RELEASES:562.02 76280301 2025-18501 DY:0RP:A92 71 SA 11/4/2025 9:54:21 AM MUELLER GLEN JOHN EXEMPTION ADDED C ADVLTAX 45,000.00 283.50 EXEMPTION ADDED FIREADVLTAX 45,000.00 18.00 ADDED SR EXEMPT F/25 TOTAL RELEASES:301.50 30518302 2025-15218 DY:0RP:107 7 SA 11/4/2025 10:00:39 AM LARUE-MUMFORD JUDY EXEMPTION ADDED C ADVLTAX 109,588.00 690.40 EXEMPTION ADDED CI50ADVLTAX 109,588.00 821.91 ADDED SR EXEMPT F/25 TOTAL RELEASES:1,512.31 51379301 2025-22334 DY:0RP:A72 228 RH 11/4/2025 10:03:36 AM HALE WALTER EXEMPTION ADDED C ADVLTAX 45,000.00 283.50 EXEMPTION ADDED FIREADVLTAX 45,000.00 18.00 ADD SR EXMPT F2025 TOTAL RELEASES:301.50 77724301 2025-14520 DY:0RP:11 60 SA 11/4/2025 10:08:10 AM O'BRIANT MICHAEL DANIEL EXEMPTION ADDED C ADVLTAX 56,621.00 356.71 EXEMPTION ADDED CI50ADVLTAX 56,621.00 424.66 ADDED SR EXEMPT F/25 TOTAL RELEASES:781.37 12384301 2025-11285 DY:0RP:9 11B RH 11/4/2025 10:09:42 AM HARRIS ROSALIND F LIFE ESTATE EXEMPTION ADDED C ADVLTAX 87,842.00 553.4018 RUN DATE: 1/23/2026 9:49 AM RELEASES REPORT Person County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT EXEMPTION ADDED CI50ADVLTAX 87,842.00 658.82 ADD SR EXMPT F2025 TOTAL RELEASES:1,212.22 35153301 2025-11957 DY: RP:42 68 SA 11/4/2025 10:23:18 AM OBRIEN THELMA EXEMPTION ADDED C ADVLTAX 51,447.00 324.12 EXEMPTION ADDED CI50ADVLTAX 51,447.00 385.85 ADDED SR EXEMPTION F/25 TOTAL RELEASES:709.97 59866301 2025-8931 DY:0RP:18 16 SA 11/4/2025 10:31:57 AM OWENS DEBORAH EXEMPTION ADDED C ADVLTAX 91,952.00 579.30 EXEMPTION ADDED CI50ADVLTAX 91,952.00 689.64 ADDED SR EXEMPTION F/25 TOTAL RELEASES:1,268.94 45442301 2025-17629 DY:0RP:A71 151 RH 11/4/2025 10:33:00 AM KIMBALL KEITH EXEMPTION ADDED C ADVLTAX 27,495.00 173.22 EXEMPTION ADDED FIREADVLTAX 27,496.00 11.00 ADD SR EXMP F2025 TOTAL RELEASES:184.22 35792303 2025-22491 DY:0RP:35 92 SA 11/4/2025 10:36:33 AM PAYLOR VICKY A EXEMPTION ADDED C ADVLTAX 101,876.00 641.82 EXEMPTION ADDED CI50ADVLTAX 101,876.00 764.07 ADDED SR EXEMPTION F/25 TOTAL RELEASES:1,405.89 76691301 2025-10900 DY:0RP:34 73 SA 11/4/2025 10:44:46 AM PENA LUIS BALMORE JR EXEMPTION ADDED C ADVLTAX 45,000.00 283.50 EXEMPTION ADDED CI50ADVLTAX 45,000.00 337.50 ADDED VET EXPEMPTION F/25 TOTAL RELEASES:621.00 20838301 2025-20725 DY:0RP:A84 101 RH 11/4/2025 11:03:55 AM LOCKLEAR GARLAND EXEMPTION ADDED C ADVLTAX 60,977.00 384.16 EXEMPTION ADDED FIREADVLTAX 60,977.00 24.39 ADD SR EXMP F2025 TOTAL RELEASES:408.55 9761301 2025-16791 DY:0RP:A69 152 RH 11/4/2025 11:12:27 AM MCCOY JACKIE EXEMPTION ADDED C ADVLTAX 62,201.00 391.87 EXEMPTION ADDED FIREADVLTAX 62,201.00 24.88 ADD SR EXMPT F2025 TOTAL RELEASES:416.75 7622303 2025-26393 DY:0RP:A67 231 RH 11/4/2025 11:24:22 AM MARIN JUAN EXEMPTION ADDED C ADVLTAX 207,971.00 1,310.22 EXEMPTION ADDED FIREADVLTAX 207,971.00 83.19 ADD SR EXMPT F2025 TOTAL RELEASES:1,393.41 4475302 2025-4684 DY: RP:A108 23 SA 11/4/2025 11:44:06 AM OAKLEY FRED L EXEMPTION ADDED C ADVLTAX 63,298.00 398.78 EXEMPTION ADDED FIREADVLTAX 63,298.00 25.32 ADDED SR EXEMPTION F/25 TOTAL RELEASES:424.10 19 RUN DATE: 1/23/2026 9:49 AM RELEASES REPORT Person County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 9984301 2025-817 DY: RP:A27 39 RH 11/4/2025 11:53:01 AM BRIGGS WILLIAM DANIEL EXEMPTION ADDED C ADVLTAX 96,188.00 605.98 EXEMPTION ADDED FIREADVLTAX 96,188.00 38.48 ADD SR EXMPT F25 TOTAL RELEASES:644.46 9580301 2025-12061 DY:0RP:105 58 RH 11/4/2025 11:58:53 AM HOWERTON JOANNE B EXEMPTION ADDED C ADVLTAX 118,552.00 746.88 EXEMPTION ADDED FIREADVLTAX 118,552.00 47.42 ADD SR EXMPT F2025 TOTAL RELEASES:794.30 3568301 2025-124 DY: RP:A46 3 RH 11/4/2025 12:02:58 PM MARTIN ROY EXEMPTION ADDED C ADVLTAX 56,687.00 357.13 EXEMPTION ADDED FIREADVLTAX 56,687.00 22.67 ADD SR EXMPT F2025 TOTAL RELEASES:379.80 37616301 2025-20379 DY: RP:A79 182 SA 11/4/2025 12:04:01 PM PETERS MICHAEL K SR EXEMPTION ADDED C ADVLTAX 152,557.00 961.11 EXEMPTION ADDED FIREADVLTAX 152,557.00 61.02 ADDED SR EXEMPTION F/25 TOTAL RELEASES:1,022.13 9457302 2025-8103 DY:0RP:A71 15 RH 11/4/2025 12:05:15 PM HUMPHRIES STELLA LIFE ESTATE EXEMPTION ADDED C ADVLTAX 71,359.00 449.56 EXEMPTION ADDED FIREADVLTAX 71,359.00 28.54 ADD SR EXMPT F25 TOTAL RELEASES:478.10 19915303 2025-11353 DY:0RP:80 3 1 SA 11/4/2025 12:08:51 PM BLACK ANDREW THOMAS EXEMPTION ADDED C ADVLTAX 77,366.00 487.41 EXEMPTION ADDED FIREADVLTAX 77,366.00 30.95 ADDED SR EXEMPTION F/25 TOTAL RELEASES:518.36 45200303 2025-13533 DY:0RP:49 63 SA 11/4/2025 12:13:35 PM ROBERSON YOLANDA R & OTHERS EXEMPTION ADDED C ADVLTAX 23,207.00 146.20 EXEMPTION ADDED CI50ADVLTAX 23,207.00 174.05 ADDED SR EXEMPTION F/25 TOTAL RELEASES:320.25 67787301 2025-11010 DY: RP:77 10 1 RH 11/4/2025 12:16:48 PM GOODS JAMES LIFE ESTATE EXEMPTION ADDED C ADVLTAX 73,449.00 462.73 EXEMPTION ADDED FIREADVLTAX 73,449.00 29.38 ADD SR EXMPT F25 TOTAL RELEASES:492.11 2885301 2025-4821 DY:0RP:A107 16 SA 11/4/2025 12:24:05 PM SIMPSON MELVIN L LIFE ESTATE EXEMPTION ADDED C ADVLTAX 61,459.00 387.19 EXEMPTION ADDED FIREADVLTAX 61,459.00 24.58 ADDED SR EXEMPTION F/25 TOTAL RELEASES:411.77 1960301 2025-13808 DY:0RP:77 12 SA 11/4/2025 12:31:33 PM SLAUGHTER RUFUS O JR EXEMPTION ADDED C ADVLTAX 45,000.00 283.5020 RUN DATE: 1/23/2026 9:49 AM RELEASES REPORT Person County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT EXEMPTION ADDED FIREADVLTAX 45,000.00 18.00 ADDED EXEMPTION F/25 TOTAL RELEASES:301.50 18013302 2025-20168 DY:0RP:93 68 SA 11/4/2025 12:35:54 PM SMITH BERTIS MARIE LIFE ESTATE EXEMPTION ADDED C ADVLTAX 55,203.00 347.78 EXEMPTION ADDED FIREADVLTAX 55,206.00 22.08 ADDED EXEMPTION F/25 TOTAL RELEASES:369.86 2442301 2025-11784 DY:0RP:13 33 RH 11/4/2025 12:36:10 PM JOHNSON KATHY J EXEMPTION ADDED C ADVLTAX 0.00 371.11 EXEMPTION ADDED CI50ADVLTAX 0.00 441.80 SR EXMPT ADDED F25 TOTAL RELEASES:812.91 15719301 2025-242 DY:0RP:A58 56 RH 11/4/2025 12:42:31 PM LUNSFORD STELLA M EXEMPTION ADDED C ADVLTAX 83,671.00 527.13 EXEMPTION ADDED FIREADVLTAX 83,671.00 33.47 ADD SDR EXMPT F25 TOTAL RELEASES:560.60 44425301 2025-14502 DY:0RP:43 29 SA 11/4/2025 12:46:55 PM WALKER RANDY LEE EXEMPTION ADDED C ADVLTAX 89,271.00 562.41 EXEMPTION ADDED CI50ADVLTAX 89,271.00 669.53 ADDED EXEMPTION F/25 TOTAL RELEASES:1,231.94 21584301 2025-8777 DY:0RP:98 12 SA 11/4/2025 12:52:37 PM WALKER STONEY LEE LIFE ESTATE EXEMPTION ADDED C ADVLTAX 127,476.00 803.10 EXEMPTION ADDED FIREADVLTAX 127,476.00 50.99 ADDED EXEMPTION F/25 TOTAL RELEASES:854.09 21491301 2025-2756 DY:0RP:A67 35 RH 11/4/2025 12:56:17 PM MARIN BARBARA MONTAGUE & OTHERS EXEMPTION ADDED C ADVLTAX 47,779.00 301.01 EXEMPTION ADDED FIREADVLTAX 47,779.00 19.11 ADD SR EXMPT F2025 TOTAL RELEASES:320.12 55277301 2025-20680 DY:0RP:113 98 SA 11/4/2025 12:56:41 PM WATSON RALPH H EXEMPTION ADDED C ADVLTAX 45,000.00 283.50 EXEMPTION ADDED FIREADVLTAX 45,000.00 18.00 ADDED EXEMPTION F/25 TOTAL RELEASES:301.50 64928301 2025-1935 DY:0RP:A34 30 SA 11/4/2025 1:02:34 PM WILLIAMS LAWRENCE B EXEMPTION ADDED C ADVLTAX 72,242.00 455.12 EXEMPTION ADDED FIREADVLTAX 72,242.00 28.90 ADDED EXEMPTION F/25 TOTAL RELEASES:484.02 21061301 2025-23010 DY:0RP:A17 117 SA 11/4/2025 1:11:08 PM SMITH JERRY LEE EXEMPTION ADDED C ADVLTAX 78,205.00 492.69 EXEMPTION ADDED FIREADVLTAX 78,205.00 31.28 ADDED EXEMPTION F/25 TOTAL RELEASES:523.9721 RUN DATE: 1/23/2026 9:49 AM RELEASES REPORT Person County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 41729302 2025-8989 DY:0RP:6 17 SA 11/4/2025 1:12:47 PM SOLOMON BONNIE SELF EXEMPTION ADDED C ADVLTAX 66,309.00 417.75 EXEMPTION ADDED CI50ADVLTAX 66,309.00 497.32 ADDED EXEMPTION F/25 TOTAL RELEASES:915.07 8984301 2025-8573 DY: RP:A80 101 SA 11/4/2025 1:20:22 PM THORPE PETE ELBERT EXEMPTION ADDED C ADVLTAX 56,187.00 353.98 EXEMPTION ADDED FIREADVLTAX 56,187.00 22.47 ADDED EXEMPTION F/25 TOTAL RELEASES:376.45 7881301 2025-648 DY: RP:A34 35 SA 11/4/2025 1:27:52 PM WILLIAMS HENRY W C ADVLTAX 34,381.00 216.60 FIREADVLTAX 34,381.00 13.75 TOTAL RELEASES:230.35 7038301 2025-21907 DY:0RP:A29 164 SA 11/4/2025 1:28:44 PM WILLIAMS RICKY W EXEMPTION ADDED C ADVLTAX 75,678.00 476.77 EXEMPTION ADDED FIREADVLTAX 75,678.00 30.27 ADDED EXEMPTION F/25 TOTAL RELEASES:507.04 15219303 2025-19117 DY: RP:A83 111 SA 11/4/2025 3:09:34 PM WILSON STEPHEN C EXEMPTION ADDED C ADVLTAX 84,355.00 531.44 EXEMPTION ADDED FIREADVLTAX 84,355.00 33.74 ADDED EXEMPTION F/25 TOTAL RELEASES:565.18 66341301 2025-23803 DY: RP:A98 165 SA 11/4/2025 3:14:55 PM WOLFE STEFAN T EXEMPTION ADDED C ADVLTAX 45,000.00 283.50 EXEMPTION ADDED FIREADVLTAX 45,000.00 18.00 ADDED EXEMPTION F/25 TOTAL RELEASES:301.50 58103301 2025-9242 DY:0RP:31 39 SA 11/4/2025 3:18:44 PM BLANKENSHIP SHARON LYNN EXEMPTION ADDED C ADVLTAX 58,111.00 366.10 EXEMPTION ADDED CI50ADVLTAX 58,111.00 435.83 ADDED EXEMPTION F/25 TOTAL RELEASES:801.93 70194301 2025-8577 DY:0RP:A106 1 2 SA 11/4/2025 3:22:42 PM THORPE JACQUELINE EXEMPTION ADDED C ADVLTAX 69,501.00 437.86 EXEMPTION ADDED FIREADVLTAX 69,501.00 27.80 ADDED EXEMPTION F/25 TOTAL RELEASES:465.66 7238304 2025-1698 DY: RP:A14C 55 MP 11/7/2025 11:47:07 AM BELL ASHLEYLAYNE & OTHERS APPRAISER ADJUSTED LAND C ADVLTAX 34,200.00 215.46 APPRAISER ADJUSTED LAND FIREADVLTAX 34,200.00 13.68 LAND ADJ OF .69 PER LATE APPEAL WITH A TIMELY DATE TOTAL RELEASES:229.14 77741201 2025-40098 DY: PERSONAL PROPERTY MP 11/14/2025 2:31:46 PM GOMEZ RAUL CHANGE IN SITUS C ADVLTAX 2,275.00 14.33 22 RUN DATE: 1/23/2026 9:49 AM RELEASES REPORT Person County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT CHANGE IN SITUS C PEN FEE 2,275.00 1.43 CHANGE IN SITUS FIREADVLTAX 2,275.00 0.91 CHANGE IN SITUS FIREPEN FEE 2,275.00 0.09 BILLED INCORRETLY - SITUS TOTAL RELEASES:16.76 73559102 2008-42964 DY: RP:A62 348 SRJ 12/2/2025 10:38:04 AM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,000.00 21.00 C ADVTFEE 3,000.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:24.00 73559102 2009-43431 DY: RP:A62 348 SRJ 12/2/2025 10:39:53 AM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,000.00 21.00 C ADVTFEE 3,000.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:24.00 73559102 2010-43990 DY: RP:A62 348 SRJ 12/2/2025 10:41:39 AM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,000.00 21.00 C ADVTFEE 3,000.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:24.00 73559102 2011-44619 DY: RP:A62 348 SRJ 12/2/2025 10:43:07 AM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,000.00 21.00 C ADVTFEE 3,000.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:24.00 73559102 2012-45414 DY: RP:A62 348 SRJ 12/2/2025 1:55:41 PM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,000.00 21.00 C ADVTFEE 3,000.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:24.00 73559102 2013-46166 DY: RP:A62 348 SRJ 12/2/2025 2:00:11 PM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,341.00 23.39 SW30FFEEFEE 3,341.00 8.00 C ADVTFEE 3,341.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:34.39 73559102 2014-48580 DY: RP:A62 348 SRJ 12/2/2025 2:04:32 PM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,341.00 23.39 SW30FFEEFEE 3,341.00 8.00 C ADVTFEE 3,341.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:34.39 23 RUN DATE: 1/23/2026 9:49 AM RELEASES REPORT Person County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 73559102 2015-51333 DY: RP:A62 348 SRJ 12/2/2025 2:05:32 PM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,341.00 23.39 SW30FFEEFEE 3,341.00 8.00 C ADVTFEE 3,341.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:34.39 73559102 2008-42965 DY: RP:A62 349 SRJ 12/2/2025 2:08:32 PM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,000.00 21.00 C ADVTFEE 3,000.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:24.00 73559102 2009-43432 DY: RP:A62 349 SRJ 12/2/2025 2:09:10 PM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,000.00 21.00 C ADVTFEE 3,000.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:24.00 73559102 2010-43991 DY: RP:A62 349 SRJ 12/2/2025 2:09:39 PM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,000.00 21.00 C ADVTFEE 3,000.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:24.00 73559102 2011-44620 DY: RP:A62 349 SRJ 12/2/2025 2:10:06 PM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,000.00 21.00 C ADVTFEE 3,000.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:24.00 73559102 2012-45415 DY: RP:A62 349 SRJ 12/2/2025 2:10:43 PM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,000.00 21.00 C ADVTFEE 3,000.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:24.00 73559102 2013-46167 DY: RP:A62 349 SRJ 12/2/2025 2:11:19 PM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,341.00 23.39 SW30FFEEFEE 3,341.00 16.00 C ADVTFEE 3,341.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:42.39 73559102 2014-48581 DY: RP:A62 349 SRJ 12/2/2025 2:11:49 PM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,341.00 23.39 SW30FFEEFEE 3,341.00 16.0024 RUN DATE: 1/23/2026 9:49 AM RELEASES REPORT Person County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT C ADVTFEE 3,341.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:42.39 73559102 2015-51334 DY: RP:A62 349 SRJ 12/2/2025 2:12:17 PM SPARROW IO LLC DBA LAND STRIVE COM C ADVLTAX 3,341.00 23.39 SW30FFEEFEE 3,341.00 16.00 C ADVTFEE 3,341.00 3.00 10 YEAR WRITEOFF TOTAL RELEASES:42.39 66469302 2025-141 DY: RP:A57 41 SA 12/4/2025 12:03:00 PM LUTZ DEBORAH EXEMPTION ADDED C ADVLTAX 45,000.00 283.50 EXEMPTION ADDED FIREADVLTAX 45,000.00 18.00 ADDED VET EXEMPTION TOTAL RELEASES:301.50 1962303 2025-25631 DY: RP:A63 305 SA 12/5/2025 2:37:13 PM WALKER BRADFORD LOVE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 11,932.00 75.17 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 11,932.00 4.77 RELEASED MOBILE HOME WAS BILLED AS REAL PER DEBBIE & LYNN TOTAL RELEASES:79.94 1962303 2025-201438 DY:25RP:A63 305 MP 12/5/2025 4:31:46 PM WALKER BRADFORD LOVE APPRAISER ADJUSTED BUILDING C ADVLTAX 3,889.00 24.50 APPRAISER ADJUSTED BUILDING FIREADVLTAX 3,889.00 1.56 TOTAL RELEASES:26.06 77110301 2025-18929 DY:0RP:A42 61 SA 12/12/2025 1:03:37 PM SPRATLING SHANE EXEMPTION ADDED C ADVLTAX 45,000.00 283.50 EXEMPTION ADDED FIREADVLTAX 45,000.00 18.00 EXEMPTION FOR 2025 TOTAL RELEASES:301.50 12033301 2011-44503 DY: RP:A25 112 SRJ 12/15/2025 2:56:35 PM BARNETTE GARLAND CHESTER C ADVLTAX 12,726.00 89.08 C ADVTFEE 12,726.00 3.00 10 YEAR WRITE-OFF TOTAL RELEASES:92.08 12033301 2012-45272 DY: RP:A25 112 SRJ 12/15/2025 2:57:04 PM BARNETTE GARLAND CHESTER C ADVLTAX 12,726.00 89.08 C ADVTFEE 12,726.00 3.00 10 YEAR WRITE-OFF TOTAL RELEASES:92.08 12033301 2013-45944 DY: RP:A25 112 SRJ 12/15/2025 2:57:29 PM BARNETTE GARLAND CHESTER C ADVLTAX 15,030.00 105.21 SW30FFEEFEE 15,030.00 4.00 C ADVTFEE 15,030.00 3.00 10 YEAR WRITE-OFF TOTAL RELEASES:112.21 25 RUN DATE: 1/23/2026 9:49 AM RELEASES REPORT Person County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 12033301 2015-50880 DY: RP:A25 112 SRJ 12/15/2025 2:57:57 PM BARNETTE GARLAND CHESTER C ADVLTAX 15,030.00 105.21 SW30FFEEFEE 15,030.00 4.00 C ADVTFEE 15,030.00 3.00 10 YEAR WRITE-OFF TOTAL RELEASES:112.21 12033301 2014-48293 DY: RP:A25 112 SRJ 12/15/2025 2:58:27 PM BARNETTE GARLAND CHESTER C ADVLTAX 15,030.00 105.21 SW30FFEEFEE 15,030.00 4.00 C ADVTFEE 15,030.00 3.00 10 YEAR WRITE-OFF TOTAL RELEASES:112.21 65993301 2025-5890 DY: RP:A50 41 SA 12/16/2025 9:56:26 AM AXTEN TODD LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 4,278.00 26.95 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 4,278.00 32.09 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 4,278.00 2.70 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 4,278.00 3.21 sold boat before 1/1/25 TOTAL RELEASES:64.95 2549303 2025-2419 DY: RP:A25 15 SA 12/18/2025 4:44:39 PM WILEY ARTHUR JR ESTATE APPRAISER ADJUSTED BUILDING C ADVLTAX 8,408.00 52.97 APPRAISER ADJUSTED BUILDING FIREADVLTAX 8,408.00 3.36 TOTAL RELEASES:56.33 202551737200 2025-517372 DY:24 PERSONAL PROPERTY SA 12/19/2025 1:00:07 PM KIDD FERRELL CURTIS GAP DOUBLE BILLED C ADVLTAX 486.00 5.85 GAP DOUBLE BILLED FIREADVLTAX 486.00 0.40 GAP BILL FOR ONLY 12 MONTH NOT 20 TOTAL RELEASES:6.25 6761301 2025-2913 DY:0RP:A90 89 MP 12/30/2025 1:35:32 PM SANFORD HAROLD RAY DOUBLE CHARGED C ADVLTAX 108,531.00 683.75 DOUBLE CHARGED FIREADVLTAX 108,531.00 43.41 HOUSE BILLED ON A90 89 & A90 37 F/2024 & 2025 HOUSE PHYCALLY ON A90 37. HOUSE PICKED UP DURING REVAL 2025. RELEASE 108,531 (HOUSE) FROM A90 89 TOTAL RELEASES:727.16 14193904 2025-15638 DY:0RP:3 1A MP 12/31/2025 2:27:00 PM ROXBORO PRESBYTERIAN CHURCH EXEMPTION ADDED C ADVLTAX 280,384.00 1,766.42 EXEMPTION ADDED CI50ADVLTAX 280,384.00 2,102.88 PARTIAL EXEM FOR EDWARD JONES/ROXBORO PRESB CHURH TOTAL RELEASES:3,869.30 51820201 2025-33058 DY: PERSONAL PROPERTY SA 1/2/2026 12:07:32 PM WHITFIELD JAMES ROBERT LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,682.00 16.90 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,682.00 1.69 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 2,682.00 1.07 26 RUN DATE: 1/23/2026 9:49 AM RELEASES REPORT Person County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 2,682.00 0.11 SWMH NO LONGER THERE SINCE 2021 TOTAL RELEASES:19.77 90044301 2007-42421 DY: RP:A69 48 SRJ 1/21/2026 4:59:13 PM WALKER BESSIE JANE ESTATE C ADVLTAX 32,829.00 229.80 C ADVTFEE 32,829.00 3.00 10 YEAR WRITE-OFF TOTAL RELEASES:232.80 90044301 2008-42882 DY: RP:A69 48 SRJ 1/21/2026 5:00:04 PM WALKER BESSIE JANE ESTATE C ADVLTAX 32,829.00 229.80 C ADVTFEE 32,829.00 3.00 10 YEAR WRITE OFF TOTAL RELEASES:232.80 90044301 2009-43339 DY: RP:A69 48 SRJ 1/21/2026 5:00:33 PM WALKER BESSIE JANE ESTATE C ADVLTAX 32,829.00 229.80 C ADVTFEE 32,829.00 3.00 10 YEAR WRITE OFF TOTAL RELEASES:232.80 90044301 2010-43885 DY: RP:A69 48 SRJ 1/21/2026 5:01:04 PM WALKER BESSIE JANE ESTATE C ADVLTAX 32,829.00 229.80 C ADVTFEE 32,829.00 3.00 10 YEAR WRITE OFF TOTAL RELEASES:232.80 90044301 2011-44501 DY: RP:A69 48 SRJ 1/21/2026 5:01:28 PM WALKER BESSIE JANE ESTATE C ADVLTAX 32,829.00 229.80 C ADVTFEE 32,829.00 3.00 10 YEAR WRITE OFF TOTAL RELEASES:232.80 90044301 2012-45270 DY: RP:A69 48 SRJ 1/21/2026 5:01:52 PM WALKER BESSIE JANE ESTATE C ADVLTAX 32,829.00 229.80 C ADVTFEE 32,829.00 3.00 10 YEAR WRITE OFF TOTAL RELEASES:232.80 90044301 2013-45942 DY: RP:A69 48 SRJ 1/21/2026 5:02:44 PM WALKER BESSIE JANE ESTATE C ADVLTAX 25,081.00 175.57 SW30FFEEFEE 25,081.00 6.00 C ADVTFEE 25,081.00 3.00 10 YEAR WRITE OFF TOTAL RELEASES:184.57 90044301 2014-48291 DY: RP:A69 48 SRJ 1/21/2026 5:03:19 PM WALKER BESSIE JANE ESTATE C ADVLTAX 25,081.00 175.57 SW30FFEEFEE 25,081.00 6.00 C ADVTFEE 25,081.00 3.00 10 YEAR WRITE OFF TOTAL RELEASES:184.57 660201 2025-39658 DY: PERSONAL PROPERTY SA 1/22/2026 12:03:57 PM MARTIN CONNIE WILLIAMSON CHANGE IN SITUS C ADVLTAX 2,570.00 16.19 27 RUN DATE: 1/23/2026 9:49 AM RELEASES REPORT Person County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT CHANGE IN SITUS FIREADVLTAX 2,570.00 1.03 TAGGED IN VIRGINIA TOTAL RELEASES:17.22 NET RELEASES PRINTED:43,466.35 TOTAL TAXES RELEASED 43,466.35 28 RUN DATE: 1/23/2026 9:49 AM RELEASES REPORT Person County C ADVLTAX - County Tax TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2025 2024 0 486 486 0.00 5.85 0 0.00 486 5.85 2010 2010 38,829 0 38,829 271.80 0.00 0 0.00 38,829 271.80 2007 2007 32,829 0 32,829 229.80 0.00 0 0.00 32,829 229.80 2014 2014 46,793 0 46,793 327.56 0.00 0 0.00 46,793 327.56 2011 2011 51,555 0 51,555 360.88 0.00 0 0.00 51,555 360.88 2013 2013 46,793 0 46,793 327.56 0.00 0 0.00 46,793 327.56 2008 2008 38,829 0 38,829 271.80 0.00 0 0.00 38,829 271.80 2015 2015 21,712 0 21,712 151.99 0.00 0 0.00 21,712 151.99 2025 2025 4,284,481 301,915 4,586,396 27,363.38 1,849.70 0 0.00 4,586,396 29,213.08 2012 2012 51,555 0 51,555 360.88 0.00 0 0.00 51,555 360.88 2009 2009 38,829 0 38,829 271.80 0.00 0 0.00 38,829 271.80 DIST TOTAL 4,652,205 302,401 4,954,606 29,937.45 1,855.55 0 0.00 4,954,606 31,793.00 FIREADVLTAX - Fire District Tax TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2025 2025 2,991,032 293,359 3,284,391 1,196.39 115.56 0 0.00 3,284,391 1,311.95 2025 2024 0 486 486 0.00 0.40 0 0.00 486 0.40 DIST TOTAL 2,991,032 293,845 3,284,877 1,196.39 115.96 0 0.00 3,284,877 1,312.35 CI50ADVLTAX - City of Roxboro TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2025 2025 1,293,453 8,556 1,302,009 10,142.70 35.30 0 0.00 1,302,009 10,178.00 DIST TOTAL 1,293,453 8,556 1,302,009 10,142.70 35.30 0 0.00 1,302,009 10,178.00 GRAND TOTALS:8,936,690 604,802 9,541,492 41,276.54 2,006.81 0 0.00 9,541,492 43,283.35 29 Payee Name Address 3 Refund Type Refund Reason Create Date Tax Jurisdiction Levy Type 01 TAX 50 TAX 50 VEHICLE FEE 01 TAX 60 TAX 01 TAX 50 TAX 50 VEHICLE FEE 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 50 TAX 50 VEHICLE FEE 01 TAX 60 TAX ($32.07) ($38.19) $0.00 $70.26 ALLEN, DANIEL LEANDRE ROXBORO, NC 27573 Proration Total Change BOSCH, NATHAN JOSEPH ROXBORO, NC 27573 Proration Reg . Out of state 12/2/2025ROXBORO, NC 27574 ProrationBORDEN, DEBORAH MICHAELLE Vehicle Sold 11/3/2025 Vehicle Sold 12/10/2025 ($103.56) ($114.67) $0.00 $218.23 ($81.10) ($5.62) $86.72 ($43.25) ($2.99) $46.24 Vehicle Sold 12/12/2025ROUGEMONT, NC 27572 ProrationBRADSHER, ERIN NICOLE ($52.45) ($3.63) $56.08 Vehicle Sold 12/31/2025ROXBORO, NC 27574 ProrationBRUMFIELD, JAMES WILLIAM Vehicle Sold 12/12/2025 ($21.19) ($1.35) $22.54 CANNADY, HERMAN STEPHEN ROXBORO, NC 27574 Proration CARVER, TERRY LEE ($143.38) ($9.92) $153.30 Vehicle Sold 1/14/2026ROXBORO, NC 27574 ProrationCANNADY, HERMAN STEPHEN ($46.72) ($55.62) $0.00 $102.34 Vehicle Sold 11/4/2025ROXBORO, NC 27573 Proration ($160.78) ($11.13) $171.91 Vehicle Sold 11/21/2025ROXBORO, NC 27574 ProrationCLAYTON, COLBY LAYNE Page 1 of 6 30 Payee Name Address 3 Refund Type Refund Reason Create Date Tax Jurisdiction Levy Type Total Change 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX COVEL, JUDITH R ROXBORO, NC 27573 Proration Vehicle Sold 10/30/2025ROUGEMONT, NC 27572 ProrationCOULTER, DAVID MONROE ($98.78) ($6.27) $105.05 Vehicle Sold 10/31/2025ROXBORO, NC 27574 ProrationCOLEMAN, ELLIS NICHOLSON Reg . Out of state 12/11/2025 ($146.99) ($10.17) $157.16 ($24.11) ($1.67) $25.78 DENNY, WILLIAM JOHN ROXBORO, NC 27574 Proration Vehicle Sold 10/27/2025ROXBORO, NC 27573 ProrationDENNIS, MICHAEL WAYNE ($16.80) ($1.07) $17.87 Vehicle Sold 1/2/2026ROXBORO, NC 27573 ProrationDAWOD, RAMY SHAHIER FOUAD Vehicle Sold 11/24/2025 ($30.91) ($1.96) $32.87 ($41.09) ($2.84) $43.93 Vehicle Totalled 12/30/2025 ($141.07) ($9.76) $150.83 DOLINGER, CHRISTINA ELAINE HURDLE MILLS, NC 27541 Proration ($33.85) ($2.15) $36.00 Vehicle Totalled 12/22/2025DURHAM, NC 27703 ProrationDUNN, EDEN CELINA ($15.32) ($1.06) $16.38 Vehicle Sold 1/20/2026LEASBURG, NC 27291 ProrationEDWARDS, JANICE AILEEN Vehicle Sold 12/19/2025 ($14.35) ($0.99) $15.34 FULCHER, ROBERT BALDWIN LEASBURG, NC 27291 Proration Page 2 of 6 31 Payee Name Address 3 Refund Type Refund Reason Create Date Tax Jurisdiction Levy Type Total Change 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 50 TAX 50 VEHICLE FEE 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX ($56.75) ($3.93)Vehicle Sold 11/13/2025ROXBORO, NC 27573 ProrationFULLER, BETTY HEDGEBETH GHRAEL, KHARON MALIEK ($94.54) ($6.00) $100.54 Vehicle Sold 12/9/2025ROUGEMONT, NC 27572 ProrationGARRETT, STACY WADE ($60.15) ($66.60) $0.00 $126.75 Vehicle Totalled 12/16/2025ROXBORO, NC 27573 Proration Vehicle Sold 12/15/2025 ($98.35) ($6.81) $105.16 GLENN, JOSEPH FRANKLIN TIMBERLAKE, NC 27583 Proration ($166.10) ($10.55) $176.65 Vehicle Sold 12/19/2025ROUGEMONT, NC 27572 ProrationGORE, RATHEL SCOTT ($52.27) ($3.62) $55.89 Vehicle Sold 11/21/2025ROXBORO, NC 27573 ProrationHARRIS, CHAD MICHAEL HUDSON, SUSAN AIKEN ROXBORO, NC 27573 Proration Vehicle Sold 1/7/2026 TIMBERLAKE, NC 27583 ProrationHOWE, JASON PATRICK ($5.99) ($0.42) $6.41 Vehicle Sold 12/22/2025LEASBURG, NC 27291 ProrationHEPLER, MATTHEW JOSEPH Vehicle Totalled 11/19/2025 ($40.97) ($2.83) $43.80 ($63.21) ($4.38) $67.59 Vehicle Sold 11/10/2025 ($26.75) ($1.85) $28.60 HUMPHRIES, BILLY LANDON TIMBERLAKE, NC 27583 Proration Page 3 of 6 32 Payee Name Address 3 Refund Type Refund Reason Create Date Tax Jurisdiction Levy Type Total Change 01 TAX 50 TAX 50 VEHICLE FEE 01 TAX 50 TAX 50 VEHICLE FEE 01 TAX 60 TAX 01 TAX 50 TAX 50 VEHICLE FEE 01 TAX 50 TAX 50 VEHICLE FEE 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX JIMMY LEWIS CONTRACTING INC ($17.04) ($20.29) $0.00 $37.33 Vehicle Sold 1/15/2026ROXBORO, NC 27573 ProrationJANKOWSKI, RENEE LYNN ($24.95) ($27.63) $0.00 $52.58 Vehicle Sold 1/8/2026ROXBORO, NC 27573 Proration MILLS, JANERA JAMICE Vehicle Sold 12/17/2025 ($47.66) ($3.30) $50.96 MCDONALD, MITZI CROUCH ROXBORO, NC 27573 Proration ($92.99) ($102.96) $0.00 $195.95 Vehicle Sold 1/7/2026ROXBORO, NC 27573 Proration Vehicle Sold 12/19/2025 ($3.79) ($4.20) $0.00 $7.99 MORGAN, NATHAN ROXBORO, NC 27573 Proration Vehicle Sold 1/7/2026 ($14.65) ($0.93) $15.58 PAINTER, SHELBY TAPP ROXBORO, NC 27573 Proration ($25.25) ($1.75) $27.00 Vehicle Sold 11/26/2025ROXBORO, NC 27574 ProrationPARRISH, BRITTNEY MORGAN Vehicle Sold 1/16/2026 ($15.92) ($1.10) $17.02 PETTIFORD, SYLVIA BATTLE ROXBORO, NC 27574 Proration Vehicle Sold 11/17/2025 ($16.82) ($1.17) $17.99 ROGERS, DEVONTE RAY TIMBERLAKE, NC 27583 Proration Page 4 of 6 33 Payee Name Address 3 Refund Type Refund Reason Create Date Tax Jurisdiction Levy Type Total Change 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 50 TAX 50 VEHICLE FEE 01 TAX 60 TAX 01 TAX 50 TAX 50 VEHICLE FEE 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX ($17.40) ($1.21) $18.61 Vehicle Sold 11/17/2025 TIMBERLAKE, NC 27583 ProrationROGERS, RODNEY RAY SCHREFFLER, DAVID EDWARD III Over Assessment 12/22/2025 ($100.28) ($6.94) $107.22 SCHISSLER, SALLIE LOUISE HURDLE MILLS, NC 27541 Adjustment >= $100 ($5.41) ($5.99) $0.00 $11.40 Vehicle Totalled 12/3/2025ROXBORO, NC 27573 Proration ($65.89) ($4.18) $70.07 Vehicle Sold 12/29/2025 TIMBERLAKE, NC 27583 ProrationSCURLOCK, ANTONIO JAY- RODRIGUEZ Vehicle Sold 12/30/2025 ($2.62) ($2.90) $0.00 $5.52 SMITH, CAROLYN PHILLIPS ROXBORO, NC 27573 Proration ($5.48) ($0.38) $5.86 TUCK, RHONDA JEAN ROXBORO, NC 27574 Proration ($4.22) ($0.29) $4.51 Vehicle Sold 11/13/2025 HURDLE MILLS, NC 27541 ProrationSTONE, RHONDA BROACH WALKER, JASON DEAN ROXBORO, NC 27574 Proration Vehicle Sold 11/25/2025 TIMBERLAKE, NC 27583 ProrationWAGSTAFF, HARRIETT SHAWN Vehicle Sold 12/4/2025 Vehicle Sold 1/15/2026 ($3.42) ($0.24) $3.66 ($50.30) ($3.48) $53.78 ($64.95) ($4.49) $69.44 Vehicle Sold 1/15/2026ROXBORO, NC 27574 ProrationWALL, JOHN DUSTIN Page 5 of 6 34 Payee Name Address 3 Refund Type Refund Reason Create Date Tax Jurisdiction Levy Type Total Change 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX 01 TAX 60 TAX ($139.75) ($8.87) $148.62 WATSON, CRAIG RILEY TIMBERLAKE, NC 27583 Proration WHITLOW, BARRY BERNARD TIMBERLAKE, NC 27583 Proration Vehicle Sold 10/24/2025 TIMBERLAKE, NC 27583 ProrationWATSON, SAMANTHA NICOLE Vehicle Sold 12/16/2025 Vehicle Totalled 1/8/2026 ($338.92) ($21.52) $360.44 ($141.56) ($9.80) $151.36 ($6.89) ($0.48) $7.37 Vehicle Sold 10/27/2025ROXBORO, NC 27574 ProrationWILLIAMS, MICHAEL RONALD Page 6 of 6 35 AGENDA ABSTRACT Meeting Date: February 17, 2026 Agenda Title: Presentation of the Annual Comprehensive Financial Report for Fiscal Year Ending June 30, 2025 Summary of Information: Auditors from Thompson, Price, Scott, Adams & Co., P.A. will present to the Board of Commissioners the Annual Comprehensive Financial Report (ACFR) for Person County for the fiscal year ended June 30, 2025. The presentation will cover the independent auditor's opinion, key financial highlights, and compliance findings. Recommended Action: Accept the Annual Comprehensive Financial Report for fiscal year ended June 30, 2025. Submitted By: Tracy Clayton, Chief Financial Officer 36 Person CountyMid-Year Fiscal Review BOARD OF COMMISSIONERS ANNUAL RETREATFEBRUARY 17, 2026 TRACY CLAYTON, CHIEF FINANCIAL OFFICER 37 Discussion Summary •General Fund •Revenues: Mid-Year Comparison •Sales Tax Distribution •Expenditures: Mid-Year Comparisons •Unassigned Fund Balance •Debt Service •Other Funds •Summary & Trends 2 38 General Fund Revenues: Mid-Year Comparison Revenues through December have increased by more than $5 million year-over-year. The primary driver of this significant growth is the increase in ad valorem taxes. 3 REVENUES Incr (Decr) % Change Ad Valorem Taxes 6,995,145 26.6% Sales & Other Taxes 201,861 5.1% Fees & Licenses 329,694 12.2% State & Federal Funding 703,035 17.9% Interest Earnings 111,840 30.5% Other Revenues 37,521 7.7% Transfer from Other Funds (3,321,760)100.0% TOTAL REVENUES 5,057,335 12.3% 39 Sales Tax Distribution The first three months of FY26 sales tax collections increased by $349K compared to $102K in the same period of FY25. Compared to previous year’s growth, Person County sales tax is projected to be higher in FY26.4 $7.57 $8.08 $8.70 $9.01 $10.51 $11.86 $13.23 $13.35 $13.81 $14.34 $- $2 $4 $6 $8 $10 $12 $14 $16 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026* Local Option Sales Tax (in millions) *Projected 40 General Fund Expenditures: Mid-Year Comparison by Type Expenditures are higher, particularly in Capital and Transfers to Other Fund categories. Overall increase of $608K reported at mid- year. 5 EXPENDITURES Incr (Decr) % Change Personnel 34,130 0.2% Operating (520,413)-3.4% Capital 617,157 100.2% Transfers to Other Funds 477,297 13.7% TOTAL 608,171 1.6% NET CHANGE (Surplus)4,449,164 135.8%$4.45 million (revenues exceeded expenditures by this amount) 41 General Fund Expenditures: Mid-Year Comparison by Function INCREASES: $1,500,740 Education 626,572 Transfers to Other Fund 477,297 Cultural & Recreation 313,050 Transportation 64,113 Economic & Physical Development 19,708 DECREASES: ($892,569) 6 Largest Year Over Year increases in Education and Transfers to Other Fund. These are largely offset by decreases in other functions.Net increase is $608K, or 1.6%. Environmental Protection (40,323) Human Services (157,832) General Government (220,059) Public Safety (474,355) 42 General Fund: Unassigned Fund Balance 7 26.0%26.0% 30.3%28.3%30.5% 35.4% 31.4% 35.4% 21.7% 25.9% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025% of Total ExpendituresFiscal Year Unassigned fund balance reserves in the General Fund rises as a % of expenditures at end of FY25. 43 Debt Service 8 FY27 SCHOOL LOBs (2nd Tier)Before Issuance After Issuance TOTAL OUTSTANDING DEBT (FYE 2026)45,537,735 65,191,687 County (40% / 31%)18,236,891 19,988,486 Schools (39% / 53%)17,642,314 34,860,989 PCC (21% / 16%)9,658,530 10,342,212 ANNUAL DEBT SERVICE BUDGET: FY26 Debt Service Budget 4,088,452 4,088,452 FY27 Debt Service Budget 3,830,869 4,079,869 Inc (Decr) from FY26 to FY27 (257,583)(8,583) 44 Other Funds: Annually Budgeted 9 Annually Budgeted Funds Description Internal Service Fund Self-Funded Health Insurance Health insurance transactions Special Revenue Funds Capital Investment Debt and regular capital for Sch & PCC Social Services Representative Payee Custodial acct managed by DSS Person Industries & MRF Community rehab prog & recycling center Sheriff's Execution Sheriff's small claims collections for Clerk of Court Fire Tax District Fire tax funding for rescue & volunteer fire depts Emergency Telephone System Phone surcharge revenue to support emg teleph system Revolving Loan Small business loan program Economic Catalyst Expansion incentives to local industries Water & Sewer Reserve Shared revs from City for future water/sewer extensions Enterprise Fund Stormwater Management Stormwater fees in support of stormwater activities 45 Summary & Trends •Revenues increase by $5.1M thru December, mostly due to property & sales tax growth. •Sales tax revenues are reporting a moderate increase of $349K, or 2.5%, for the three months over the same period in the prior year. Projecting an increase of $530K at Fiscal Year End. •Expenditures report a minimal increase of $608K at mid-year, resulting in a net increase of revenues over expenditures of $4.45M. Year Over Year increases through December by function are highest in the Education and Transfer to Other Funds functions and mostly offset by reductions in the General Government and Public Safety functions. 10 46 Summary & Trends continued •Unassigned Fund Balance (UFB) increased to 25.9% in FY25 from 21.7% in FY24. A net revenue increase of $4.45M at mid-year leads us to believe that there will be an increase of UFB reserves at current fiscal year-end unless there is a sudden loss of revenue or significant unanticipated expenditures in the 2nd half of this fiscal year. •The Schools’ portion of the County’s total outstanding debt will increase to 53% once the next tier of Limited Obligation Bonds (LOBs) is issued for school improvements in early FY27. The annual budget for debt service will decrease by $258K for FY27 but will be reduced to an $8K decrease once the 2026 LOBs debt is issued for Schools. •Other Funds: Highlights provided on other annually budgeted funds and multi-year funds. 11 47 Questions? 12 48 Property Tax Revenue Preview Russell Jones, Tax Administrator February 17, 2026 49 County value changes from 2026 to 2027 Real M&E State Total value 2026 5,684,766,183 569,521,087 1,202,243,887 7,456,531,157 2027 5,807,160,422 505,478,564 1,202,243,887 7,514,882,873 0 1,000,000,000 2,000,000,000 3,000,000,000 4,000,000,000 5,000,000,000 6,000,000,000 7,000,000,000 8,000,000,000 50 Fire District value changes from 2026 to 2027 Real M&E State Total value 2026 4,812,901,193 445,677,641 1,178,295,772 6,436,874,606 2027 4,920,501,686 393,048,538 1,178,295,772 6,491,845,996 0 1,000,000,000 2,000,000,000 3,000,000,000 4,000,000,000 5,000,000,000 6,000,000,000 7,000,000,000 51 Fiscal Year All State Appraised Change from previous 2026 1,202,243,887 +159,150,398 2025 1,043,093,489 +57,916,235 2024 985,177,254 +18,752,420 2023 966,424,834 +33,681,598 2022 932,743,236 +12,506,677 2021 920,233,559 +74,544,809 2020 845,688,750 -31,901,120 2019 877,589,870 -10,681,099 Changes in State Appraised Values(County) 52 Changes in State Appraised Values(County) 0 200,000,000 400,000,000 600,000,000 800,000,000 1,000,000,000 1,200,000,000 1,400,000,000 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Value Value 53 Collection Rate 2026 County Tax Rate One Penny Revenue 98.50 %.63 $795,188 For next year, what will one penny generate? Collection Rate 2026 Fire/Rescue Tax Rate One Penny- Fire and Rescue 98.50 %.04 $ 686,423 54 County Financial Planning and Capital Investment Fund Update Presented to County Commission on February 17, 2026 55 CONTENTS AND GENERAL INTRODUCTION Purpose of this presentation and discussion –review and update •County’s financial planning decisions since 2020 •Positive impacts of those decisions •Debt affordability model and where we are now •Future strategic decisions •Moving forward •Answer your questions 1 56 PAST BOARD DECISIONS Establish a CIF –to best manage and plan for community needs •Dedicate specific revenues to capital formation •Include all capital investments in one place – borrowed, paygo, grants, etc. •Means to fund CIP and to calculate debt affordability Update County comprehensive financial policies •Evaluate scope and needed elements for policy •Delineate policies that provide basis for sound financial results and reserves •Positive impacts to financial model •Fund balance transfer policy –move $s over GF policy to CIF •$6,382,681 in FY22, $4,275,961 in FY23, $7,121,437 in FY24 –BIG MONEY! •Reduction in funding needs for future anticipated projects 2 57 HISTORICAL & PLANNED PROJECTS Already Issued Projects 2023 LOBs – $12,165,000 -School Projects 2024 LOBs – $18,950,000 –H&HS, PCC, PI/MRF, South Elementary Planned Projects 2026 LOBs - $9,915,000 –School Projects 2028 LOBs - $11,995,000 –School Projects What capacity exists after these planned projects? 3 58 FUTURE STRATEGIC DECISIONS General Obligation Bonds (GO) referendum •Requires a referendum vote of the citizens (usually in November on major elections) •6-9 month legal process to place vote on the ballot •Resolutions, public hearings, public notices –prescribed legal process with required wait periods •Requires LGC approval •Once on the ballot, simple majority vote to pass/fail the referendum •Gives the County the ability to issues General Obligation Bonds •County pledge of its “unlimited taxing power” -Does not require a pledge of real property •If passed, could replace Limited Obligation Bonds as the financing for school debt Could use a mix of funding sources –LOBs & GOs –to fund school and other needs 4 59 NEXT STEPS •Financing contemplated later this year needs to start no later than May for bids received in June and a closing in July •Future planning –current model only has named projects through 2028 •What other capital needs are on the horizon? •Is a General Obligation vote being contemplated? •Current capacity is limited •To increase capacity …. Push projects out or increase revenue to model •Discussion and prioritization of projects are imperative for successful planning 5 60 WRAP UP Questions and Comments 6 61 FY27 Budget Preview BOARD OF COMMISSIONERS ANNUAL RETREAT FEB. 17, 2026 62 FY26 Accomplishments Economic Opportunity and Growth •Completed Runway, Taxiway and Apron Rehabilitation and Access Road Rehabilitation projects at Raleigh Regional Airport at Person County •Completed New Terminal Building design •Approved Planning Ordinance text amendments to improve development process •Supported plans for Duke Energy’s Person County Energy Complex •Expanded broadband access Capital Investment and Lifelong Learning •Completed construction and opened Centennial Park •Funded school improvements with 2026 limited obligation bonds (LOB’s) Service Excellence •Recognized volunteer advisory board members and provided training for volunteers and staff liaisons •Offered Fall Civics Academy Quality of Life •Implemented Mobile Integrated Healthcare (MIH) / Post-Overdose Response Team (PORT) program •Ensured public safety during severe weather events and supported recovery efforts 63 FY27 Big Ticket Items County Workforce 16 new positions 3% COLA 11% health insurance increase Public safety pay study Equipment/Supplies Food (Jail) Technology Facilities Maintenance Space Education Funding Person County Schools Piedmont Community College Services Legal Medical (Jail) Security (Social Services) Economic Development Recruitment Incentives Product Development 64 Capital Planning County, PCS and PCC FY26 CIP $13.8M Annual Maximum Level (pay-go)$3.2M 5-Year Plan Target $16.0M FY27 CIP Requests $9.5M FY27-31 CIP Requests $132.2M FY27 Recommended* $5.4M Funding sources: •General Fund •Community Development Projects Fund •Fund Balance •ARPA •Grants *Amount may change. Recommended CIP will be presented on April 6, 2026. 65 CIP Highlights (Recommended for FY27 funding) Project Cost County Government Human Services –interior improvements $1.0M Law Enforcement Center –plumbing upgrades $445K Senior Center –new roof $675K Sheriff’s Office –car camera upgrades $148K Detention Center –body scanner $203K Emergency Services –ballistic protection $62K Recreation and parks –accessible playgrounds, athletic field lights, splashpad, tennis court repairs $640K Person County Schools School improvements –contingency (for FY26 debt-financed projects)$536K Various projects –heat pumps, JACE controllers, exterior doors, HVAC units $1.1M Piedmont Community College Various projects –IT systems, HVAC water pipe insulation, door locking upgrades, library elevator $510K Total $5.4M 66 CIP Highlights (Requested, Not Recommended for FY27 funding) Project Cost County Government Parks and Recreation Projects (HVAC –Helena and Olive Hill gyms, gym painting) $412K Emergency Services ESI Rapid Response Unit (RRU)$120K Emergency Services Building (new)$10.4M Person County Schools Window Replacements (South Elementary and Person High School)$1.2M Various Projects (intercom, floor tile, exterior door and playground replacements) $540K Piedmont Community College Various Projects (IT systems, Mechanical, Electrical & Plumbing (MEP) replacement, parking lot accessibility) $731K South Campus Renovations and Main Campus Renovations (Backfill)$3.0M Total $16.4M 67 New Position Requests Position Department Staff Development Specialist Social Services (Food and Nutrition Services) Social Worker IAT Social Services (Child Welfare) Income Maintenance Supervisor II Social Services (Food and Nutrition Services) Continuous Quality Improvement Specialist Social Services (Child Welfare) Continuous Quality Improvement Specialist Social Services (Adult Services) Election Administration Specialist Elections EMS Assistant Chief Emergency Services Emergency Services Technology Specialist Emergency Services Custodial Technician General Services Detention Officer (Transport Officer)Sheriff's Office Deputy -Special Assignment (County Resource Officer)Sheriff's Office Business Officer Sheriff's Office Environmental Education and Support Coordinator Soil and Water Conservation Personal Property Appraiser Tax Administration Real Property Appraiser Tax Administration Senior Tax Customer Service Representative Tax Administration 68 Next Steps Date Step March 3-6 & March 9-13 Departmental budget presentations with County Manager and designated staff April 6 FY27 Recommended CIP presented to BOC April 20 Adoption of FY27 CIP May 18 County Manager presents Recommended Budget to BOC June 1 BOC holds Public Hearing on Recommended Budget June 2-12 Potential BOC budget work sessions (specific dates/times to be scheduled) June 15 Adoption of FY27 Annual Budget Ordinance 69 Questions? 70 AGENDA ABSTRACT Meeting Date: Feb. 17, 2026 Agenda Title: Economic Development Organizational Structure Summary of Information: The Board of Commissioners is considering the option of appropriating funds to the Person County Economic Development Commission (EDC) to carry out its purposes and objectives, including the authority to “hire and fix the compensation of any personnel necessary to its operations.” Under this option, EDC employees would be employees of the public authority (EDC), and the EDC would be responsible for complying with the provisions of NCGS Chapter 159, Local Government Finance, as well as applicable public employment laws. The County would no longer maintain an Economic Development Department. To further evaluate this option, the Board of Commissioners will discuss potential changes with two EDC members and receive feedback from them. Financial Impact: None related to having the discussion. Recommended Action: Discuss potential changes to the organizational structure and receive feedback from EDC members. Submitted By: Katherine M. Cathey, County Manager 71 Strategic Plan Review Board of Commissioners Annual Retreat Feb. 17, 2026 72 Overview •Strategic Plan adopted Feb. 20, 2024. •Includes vision and mission statements, organizational values and five strategic focus areas with associated goals and strategies. •Goals provide a two-to four-year view of priorities. •Strategies describe specific tasks, outputs and/or outcomes intended to be accomplished over the next one to two fiscal years. •FY25 and FY26 budget processes incorporated the strategic plan. •Quarterly progress reports provided. •The plan is a guiding document for elected officials, staff, and volunteers. 73 Strategic Plan Components 74 Goals Developed and adopted by the governing body and communicate broad initiatives or activities. Should be a 2-4 year view of priorities that the local government establishes to achieve the vision of the community. Focus on creating 3-5 goals that describe guardrails rather than specific actions. Key Questions Do the goals support the mission and vision? Are the goals realistic? Are they easy to read and understand? Are they measurable? 75 Strategies The action steps needed to be taken to achieve the broad goals of the community. Describe specific tasks, outputs and/or outcomes, typically within a 1-2 year completion period. The number of strategies assigned to each goal will vary and are typically between 3 and 7. Key Questions Are the strategies realistic in terms of budget? Do the strategies identify a timeframe for completion? Have key personnel responsible for those strategies been identified? Can staff report progress to the elected officials? 76 77 Key: Strategic Plan Progress Completed Making Progress Not Started 78 Economic Opportunity and Growth Creating and sustaining the conditions to facilitate economic development, security, and prosperity Goal 1: Recruit,grow, and retain business and industry Goal 2: Develop and maintain infrastructure that enhances quality of life Goal 3: Ensure the development process is thorough, accessible and efficient Goal 4: Expand Raleigh Regional Airport at Person County to facilitate economic opportunity and growth 1.1 Attract new businesses that create well- paying jobs, add to the tax base and provide valued services and products (Economic Development) 2.1 Support completion of the City of Roxboro’s Western Sewer Project (Administration, GIS) 3.1 Reduce the time that it takes to issue environmental health, zoning and building permits (Environmental Health, Planning and Zoning, Inspections., GIS) 4.1 Complete runway strengthening project (General Services) 1.2 Expand and support existing businesses (Economic Development) 2.2 Evaluate water and sewer capacity and city/county needs for future growth, revisit interlocal agreement (Administration, Economic Development) 4.2 Complete beginning phases of runway extension project (General Services) 1.3 Work with partners to create and support opportunities for the current and future workforce to learn and develop new skills (Economic Development) 2.3 Partner with NC DIT to provide broadband to all unserved and underserved areas (Administration, GIS) 4.3 Secure funding for and construct box hangars (General Services) 1.4 Promote the county's assets locally, regionally, and nationally through online and social and print media platforms and in-person marketing and recruitment (Economic Development) 2.4 Complete Person County Trail Feasibility Study and work with partners to implement recommendations (Recreation, Arts, and Parks, Administration, GIS, Planning and Zoning, Soil and Water) 4.4 Design and secure funding to renovate or build new terminal (General Services) 2.5 Evaluate transportation and rail capacity and needs for current and future growth (Planning and Zoning, Economic Development, Administration) 79 Capital Investment Being good stewards of public funds and support in developing and maintaining facilities and other resources Goal 5: Sustain the capital planning process Goal 6: Ensure county facilities meet the needs of the public and employees Goal 7: Provide modern, safe, and accessible learning and working environments for Person County Schools (PCS) and Piedmont Community College (PCC) 5.1 Develop and adequately fund a five- year Capital Improvement Plan annually (Finance) 6.1 Negotiate lease renewal or purchase of Human Services Building or secure new facility prior to Aug. 2025 (Administration, General Services, Finance, Social Services, Health, IT) 7.1 Fund PCS ADA and safety projects with bond issuances in FY25 and FY27 (Finance) 5.2 Maintain a healthy debt affordability model per established financial policies (Finance) 6.2 Complete PI/MRF construction and physical and operational merger before May 2025 (Person Industries, General Services, Administration, IT) 7.2 Partner with the PCS to evaluate population/ enrollment growth, class size mandates, etc. to determine need for new construction (Administration, Planning and Zoning, Inspections, GIS) 6.3. Utilize facility feasibility assessment to plan for current and future needs of the Emergency Services Department (Emergency Services, General Services, Finance, Administration, IT) 7.3 Partner with PCC to plan for and fund the Center for Health, Advanced Technology & Trades (CHATT) (Administration, Finance) 6.4 Complete construction and open “County Farm” park (Recreation, Arts, and Parks, GIS, Soil and Water, Planning and Zoning, Administration) 6.5 Complete space needs study, including ADA accessibility, for county facilities (General Services) 80 Lifelong Learning Supporting the educational, learning and skill development activities of all Person County residents Goal 8: Support our educational partners, Person County Schools (PCS) and Piedmont Community College (PCC) Goal 9: Work with partners to create and support opportunities for the current and future workforce to learn and develop new skills 8.1 Increase funding to support improvements in pre-K-12 education (Administration, Finance) 9.1 Offer education-based programs for all ages and expand outreach through partnerships with community organizations (Library, Cooperative Extension, Recreation, Arts and Parks, Soil and Water, Health) 8.2 Ensure funding meets PCC’s operational needs (Administration, Finance) 9.2 Partner with PCC and PCS to offer programs to develop skills for employment in county positions with a concentrated focus on areas of critical need (Administration, Human Resources, Other Departments) 8.3 Ensure the 6-14 Workforce Pipeline remains strong (Economic Development) 9.3 Increase participation and work opportunities for parents through the Work First Family Assistance Program (Social Services) 81 Service Excellence Prioritizing the provision of stellar internal and external service through efficient operations, fiscal responsibility and transparent communications Goal 10: Identify, attract, and onboard the most qualified individuals whose skills, experience, and values align with our mission, fostering a culture of excellence Goal 11: Proactively meet the changing needs of the community Goal 12: Enhance transparency and communication Goal 13: Promote fiscal responsibility and financial sustainability 10.1 Enhance recruitment strategies and streamline selection processes that aggressively seek out the best talent to fill county positions and minimize position vacancy time (Human Resources) 11.1 Monitor and analyze population growth and demographic changes and structure services to meet changing needs (Administration, Inspections, Planning and Zoning, GIS, All Departments) 12.1 Implement provisions of Public Records Request Policy and online public records request platform (Administration) 13.1 Minimize tax increases based on necessity (Administration, Finance, All Departments) 10.2 Offer a competitive compensation program (Human Resources) 11.2 Measure progress and update the strategic plan (Administration) 12.2 Offer a Citizens Academy (Administration) 13.2 Develop and implement an annual balanced budget and capital improvement plan (Administration, Finance) 10.3 Offer professional development opportunities and a supportive work environment to attract and retain a talented workforce (Human Resources) 11.3 Work with partners to improve digital equity and inclusion (Cooperative Extension, Administration, Digital Equity Taskforce) 12.3 Improve online access to public meeting materials and county ordinances and policies (Administration, IT) 13.3 Hire a grant writer and capitalize on grant opportunities (Finance, All Departments) 10.4 Offer leadership education to build the skills of current and future leaders in decision-making, communications, problem solving, team building, and adaptability (Human Resources) 82 Quality of Life Working collaboratively with the community to ensure that Person County remains a great place to work, live and play Goal 14: Enhance public safety and community wellbeing Goal 15: Promote healthy communities Goal 16: Preserve and celebrate rural character and lifestyle 14.1 Enhance the resiliency of the community by coordinating and collaborating the emergency and disaster mitigation, preparedness, prevention, response and recovery activities (Emergency Services) 15.1 Improve access to healthcare services (Health, Social Services, Veterans Services, Emergency Services, Administration) 16.1 Implement conservation programs (Soil and Water) 14.2 Strengthen partnerships with law enforcement agencies, community organizations, and residents to address root causes of crime (Sheriff) 15.2 Promote healthy lifestyles and behaviors (Health, Recreation, Arts and Parks, Library, Cooperative Extension, Social Services, Veterans Services, Administration, Emergency Services) 16.2 Promote agri-business and agri-tourism (Cooperative Extension, Planning and Zoning) 14.3 Support volunteer fire departments' efforts to maintain or lower their ISO ratings and provide greater protection to the community (Emergency Services) 15.3 Develop and implement plan for utilizing Opioid Settlement Funds (Health, Emergency Services, EMS, Opioid Settlement Advisory Committee, Administration) 14.4 Promote responsible pet ownership and public safety (Animal Services) 83 Questions and Feedback 84