AGREEMENT FOR PROVISION OF EXEMPTION AUDIT SERVICES4
Tax Management Associates, Incorporated
& Pinellas County Property Appraiser and Tax Collector
Agreement for Provision of Exemption Audit Services
This Agreement (the "Agreement") is made and entered into this Pt r ' day of
(`(1 , °i t, ' /31, : , 2015, by and between the PINELLAS COUNTY PROPERTY APPRAISER,
with its principal place of business located at 315 Court Street, Clearwater, FL 33756
("PROPERTY APPRAISER "), the PINELLAS COUNTY TAX COLLECTOR, with its
principal place of business located at 315 Court Street, Clearwater, FL 33756 ( "TAX
COLLECTOR"), and TAX MANAGEMENT ASSOCIATES, INC., a corporation authorized to
conduct business in Florida ( "TMA "), to assist the PROPERTY APPRAISER through the
performance of audits to verify entitlement to personal exemptions from ad valorem taxation
granted on the County tax roll. The PROPERTY APPRAISER, TAX COLLECTOR, and TMA
are hereinafter jointly referred to as "Parties."
Contractual services may begin upon full execution of this Agreement.
WITNESSETH:
WHEREAS, the PROPERTY APPRAISER is responsible under Florida law for the
administration of ad valorem property tax exemptions and the preparing and filing of tax liens
for back taxes related to the removal of undeserved exemptions; and
WHEREAS, the TAX COLLECTOR is responsible under Florida law for the collection and
distribution of ad valorem property taxes, including back taxes and tax liens, and associated
penalties, fees, and interest and
WHEREAS, the PROPERTY APPRAISER desires to obtain services to audit the Pinellas
County tax roll (hereinafter "Audit Services ") to identify undeserved personal exemptions from
ad valorem property tax. Such tax exemptions include, but may not be limited to, the homestead
exemption granted pursuant to Article VII, section 6 of the Florida Constitution, and exemptions
governed by Chapters 193 and 196, Florida Statutes (hereinafter collectively "Personal
Exemptions "); and
WHEREAS, TMA agrees to provide said Audit Services to the PROPERTY APPRAISER
pursuant to the charges, terms, and conditions of this Agreement; and
NOW, THEREFORE, in consideration of the promises mutually exchanged, the Parties agree
as follows:
1) INCORPORATION OF RECITALS. The recitals set forth above are hereby incorporated
into and deemed a part of this Agreement.
2) EXEMPTION AUDIT SERVICES
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a) TMA agrees to furnish Audit Services to identify undeserved Personal Exemptions on the
Pinellas County tax roll. The Audit Services provided by TMA will be performed in
accordance with the terms and conditions in this Agreement and in compliance with all
applicable Florida law.
b) It is expressly agreed by the Parties that the PROPERTY APPRAISER shall retain the
final discretion to act on any and all Audit recommendations made by TMA. The
PROPERTY APPRAISER shall remove Personal Exemptions and prepare and file tax
liens in accordance with governing Florida law and PROPERTY APPRAISER internal
policies and procedures. The PROPERTY APPRAISER retains the right to limit a lien to
certain tax years, waive penalties and interest, or revoke a lien, as allowed by Florida law.
This Agreement does not, and shall not be construed to, delegate any of the PROPERTY
APPRAISER'S statutory duties, obligations, or decision - making authority related to the
administration of exemptions.
c) The PROPERTY APPRAISER shall assign properties to TMA for Audit Services as may
hereafter be deemed appropriate. TMA agrees that no TMA employee will discuss any
aspect of an audit being performed, except with authorized TMA personnel, authorized
PROPERTY APPRAISER or TAX COLLECTOR officials, and the property owner
being audited (to the extent hereafter determined appropriate by the PROPERTY
APPRAISER), unless otherwise directed to do so by the PROPERTY APPRAISER. All
correspondence to property owners in connection with audits will be signed by the
PROPERTY APPRAISER or by its authorized designee.
d) TMA agrees to audit, within a twenty -four (24) month period, all Personal Exemptions
assigned for audit for the most current year and applicable prior years in compliance with
Florida statutes, which provide for property tax liens for undeserved Personal Exemption
for up to ten (l 0) years.
e) The PROPERTY APPRAISER agrees to make available to TMA the Pinellas County tax
roll and list of granted exemptions for the years for which audits are to be performed.
Additionally, as necessary, the PROPERTY APPRAISER may make available copies of
Personal Exemption applications and supporting documents, or information provided in
said applications, subject to confidentiality provisions established by Florida law and
addressed in Section (3), herein.
f) TMA agrees to provide training to designated employees of the PROPERTY
APPRAISER as to all aspects of the Audit Services provided pursuant to this Agreement.
Any appropriate designee of the PROPERTY APPRAISER may perform an audit with
TMA personnel, provided the PROPERTY APPRAISER shall be responsible for any
related expenses of such PROPERTY APPRAISER employee.
3) PUBLIC RECORDS RETENTION & CONFIDENTIALITY,
a) The PROPERTY APPRAISER and TAX COLLECTOR are public agencies subject to
Florida's Public Records Law, including records retention, production, and
confidentiality provisions.
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b) TlvIA and its employees and agents shall be bound by all applicable public records laws
to the same extent that those laws apply to the PROPERTY APPRAISER and TAX
COLLECTOR. These requirements include but may not be limited to those stated in
Chapter 119, Florida Statutes, and Sections 196.114 and 193.074 Florida Statutes, under
which social security numbers, Personal Exemption applications and supporting
documents, and any information provided within the application or supporting
documents, are CONFIDENTIAL and EXEMPT from disclosure.
i) TMA agrees to retain all records associated with the performance of this
Agreement in compliance with applicable Florida records retention schedules.
Should TMA choose not to retain such records, it must provide those records to
the PROPERTY APPRAISER in a format appropriate for purposes of records
retention compliance prior to the destruction of any records in TMA's possession.
This provision shall survive the termination of this Agreement. TMA will fully
comply with all public records requirements set forth in Florida law.
ii) TMA agrees to take appropriate steps to protect confidential records or
information obtained under this Agreement from unauthorized disclosure, and
shall hold the PROPERTY APPRAISER harmless from any liability which may
result from an action involving TMA or its employees or agents regarding
confidentiality of property owner records. This provision shall survive the
termination of this Agreement.
4) COSTS AND PAYMENT FOR AUDIT SERVICES:
a) For services furnished under this Agreement TMA shall be paid an amount equal to thirty
percent (30 %) of the gross taxes, penalties, and interest collected in relation to the
removal of Personal Exemptions as a result of any audit performed by TMA (hereinafter
the "Fee").
b) The Fee shall be calculated upon full or partial payment of any qualifying tax lien,
whether payment is made prior to or after recording of the lien, and shall be calculated
based on taxes levied by all taxing authorities in the tax district of the audited property
for each tax year, pursuant to an associated agreement, interlocal agreement, or
memoranda of understanding with each taxing authority (hereinafter collectively referred
to as "MOUs ").
c) The Fee shall be paid exclusively from the taxes, penalties, and interest collected in
relation to the removal of Personal Exemptions as a result of audits performed by TMA.
The Fee shall not be payable from future ad valorem tax levies.
d) This Agreement does not constitute a pledge or general obligation of ad valorem taxation,
or create any obligation on any taxing authority to appropriate or make monies available
for the purpose of the Agreement for any tax year. This Agreement does not create the
right in any parry to compel the exercise of the ad valorem taxing power of any taxing
authority, and does not impair the taxing power of any taxing authority.
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e) If any taxing authority in a specific tax district has not signed an MOU, or withdraws
from an MOU, the PROPERTY APPRAISER shall not provide Personal Exemptions in
that tax district to TMA for Audit Services.
f) The TAX COLLECTOR shall automatically distribute TMA's Fee monthly, in the
manner hereinafter agreed by the Parties, and shall provide TMA a monthly report listing
the taxes, penalties and interest collected as a result of TMA audits, the parcel number,
and site address of the properties audited, and the collection date.
If the TAX COLLECTOR distributes a TMA Fee based on a lien payment that is
subsequently reversed for any reason — including but not limited to a correction to the tax
roll, a final judgment in a lawsuit, or a bounced check --the TAX COLLECTOR must
recover the Fee from TMA. If, in the month immediately following the payment
reversal, the total balance of TMA Fees for the monthly distribution exceeds the Fee
made pursuant to the reversed payment (the "reversed Fee "), said reversed Fee will be
withheld from the monthly distribution. Any such withholding will be reflected in the
TAX COLLECTOR'S monthly report. If the balance of TMA Fees in the following
month is not sufficient to cover the reversed Fee, the Tax Collector will send TMA a bill
for the remainder of the reversed Fee, and TMA will remit the full amount billed within
30 days. Should a reversed payment be subsequently repaid or otherwise restored for any
reason, TMA retains the right to the reversed Fee, which will be redistributed upon
receipt by the Tax Collector of a new payment, in full accordance with this Agreement.
h) As of the date that original Personal Exemption data is passed to TMA from the
PROPERTY APPRAISER, as denoted by electronic time stamp on the communicating
equipment, all properties thus provided for audit which are identified by TMA as
potentially having received undeserved Personal Exemption(s) shall be construed as the
result of the provided Audit Services and shall be subject to TMA's Fee under these
payment provisions. However, if the PROPERTY APPRAISER discovers an undeserved
Personal Exemption on a property that was not identified by TMA as potentially having
received undeserved Personal. Exemption(s), no Fee shall be paid in relation to that
property.
1) Each individual property, as denoted by the parcel identification number on the
property tax roll, shall be treated as a separate account under these payment terms.
Any individual account is severable and treated as unique and distinct in terms of
the amount owed to TMA for services provided under this contract. Payments of
the Fee for multiple accounts may be made together provided that an accounting
of the Fee for each individual account is provided.
i) All expenses incurred by TMA in performing audits under this Agreement including, but
not limited to, travel, food, lodging, mileage, postage, salaries, etc. shall be the
responsibility of TMA. TMA shall maintain a sufficient workforce of employees
necessary to provide the contracted services, and there shall be no additional
compensation paid to TMA for said employees.
All legal costs involving appeals of the removal of Personal Exemptions resulting from
audits shall be the responsibility of the PROPERTY APPRAISER. TMA shall be
g)
j)
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responsible for defending its audit findings throughout any appeals process, as
appropriate and necessary, without additional cost to the PROPERTY APPRAISER
Defense of audit findings may include personal appearances at meetings with property
owners or their representatives, and provision of testimony and evidence concerning
information identified in an audit at any administrative, judicial, or quasi-judicial
hearings.
5) TERMINATION
a) This Agreement shall become effective from the date entered above and shall remain in
effect for an initial term of twenty -four (24) months, and shall continue in effect
thereafter on a month -to -month basis. After the initial twenty -four month term, any Party
can terminate this agreement by providing thirty (30) days' written notice of termination
to the other Parties.
b) If through any cause TMA, the PROPERTY APPRAISER, or the TAX COLLECTOR
fails to fulfill its obligations as provided by this Agreement, or materially violates any of
the covenants or stipulations within this Agreement, or becomes unsatisfied with services
rendered, and such failure or violation continues for thirty (30) days after written notice
thereof by a Party, any Party shall thereupon have the right to terminate this Agreement
immediately upon giving written notice to the other Parties. Said notice shall be
delivered to the Parties personally or mailed by certified mail to the mailing address as
specified herein under "Notice."
c) In the event that any county -wide taxing authority terminates its MOU, or sufficient
funds are otherwise not available to support this Agreement for a new fiscal period, the
PROPERTY APPRAISER shall notify TMA of such occurrence and the Agreement shall
terminate on the last day of the current fiscal period without penalty or expense. In the
event of such termination, Fees for all audits completed by TMA up to the date of the
notification of termination shall be payable in accordance with the terms provided by this
Agreement.
d) In the event of termination, all audits assigned to TMA and on which TMA has initiated
work or expended resources, shall be completed by TMA and all Fees for completed
Audits shall be payable in accordance with the terms as provided by this Agreement.
Because tax liens may not be paid within the term of this Agreement, provisions related
to the payment of Fees shall survive the termination of the Agreement term, and shall
terminate upon the later of the collection and payment of all liens related to TMA audits,
or the expiration of such liens as a matter of Florida law. .
e) Upon completion of all audits, TMA shall provide any records related to this Agreement
to the PROPERTY APPRAISER for record retention purposes, as further addressed in
Section (3), herein.
6) GENERAL PROVISIONS
a) AUTHORITY TO CONTRACT: The PROPERTY APPRAISER'S and TAX
COLLECTOR'S authority to contract for the service herein originates in Florida law.
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b) DOCUMENTS COMPRISING AGREEMENT AND CONFLICT CONTROL:
This Agreement consists of this Agreement for Provision of Exemption Audit Services
("Agreement "), and the associated MOUs between the PROPERTY APPRAISER, TAX
COLLECTOR and each Pinellas County taxing authority, which are hereby incorporated
by reference. In the event of a conflict between this Agreement and the MOUs in relation
to the rights and duties of TMA, the PROPERTY APPRAISER, and the TAX
COLLECTOR, this Agreement shall supersede.
c) INDEMNIFICATION: To the fullest extent permitted by law, TMA shall indemnify
and hold harmless the PROPERTY APPRAISER, TAX COLLECTOR, and the taxing
authorities, and their respective officials, agents, and employees, from and against all
claims, damages, losses and expenses, direct, indirect or consequential (including, but not
Limited to, fees and charges of attorneys and other professionals and costs related to court
action or arbitration) arising out of or resulting from the performance of this contract or
the actions of TMA or its officials, employees, agents, or contractors under this
Agreement or under any Agreements entered into by TMA in connection with this
Agreement. This indemnification shall survive the termination of this Agreement.
d) NON-DISCRIMINATION: TMA shall not discriminate against any person on the
grounds of race, color, national origin, sex, age or disability in the administration of this
Agreement. Nor shall any person be excluded from participation in, or be denied the
benefits of this Agreement on the grounds of race, color, national origin, sex, age or
disability.
e) LAW CONTROLLING: The laws of the state of Florida shall control and govern this
Agreement.
f) NON - ASSIGNMENT: This Agreement is not assignable by any Party, by operation of
law or otherwise.
g) MODIFICATION: This Agreement may be modified only by a written agreement
executed by all Parties hereto.
h) ENTIRE AGREEMENT: This Agreement constitutes the entire agreement of the
Parties and no other agreement or modification to this agreement, expressed or implied,
shall be binding on any Party unless same shall be in writing and signed by both Parties.
This Agreement may not be orally modified. Any modifications must be in writing,
expressly titled a modification or addendum to this Agreement, attached to this
Agreement, and signed by all Parties.
i) SEVERABILITY: Should any provision, portion, or application thereof of this
Agreement be determined by a court of competent jurisdiction to be illegal,
unenforceable, or in conflict with any applicable law or constitutional provision, or
should future changes to Florida law conflict with any portion of this Agreement, the
Parties shall negotiate an equitable adjustment in the affected provisions of this
Agreement with a view toward effecting the purpose of this Agreement, and the validity
and enforceability of the remaining provisions, portions, or applications thereof, shall not
be impaired. If a future change to Florida law conflicts with or preempts the entirety of
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j)
this Agreement, the Agreement will be immediately terminated, subject to the
termination and public records provisions herein.
HEADINGS: The subject headings of the paragraphs are included for purposes of
convenience only and shall not affect the construction or interpretation of any of its
provisions. This Agreement shall be deemed to have been drafted by all Parties, and no
purposes of interpretation shall be made to the contrary.
k) NOTICE: Any notices to be given or submitted by any Party to the others pursuant to
this Agreement shall be made in writing and sent by first class mail, postage paid or by
hand delivery to:
PROPERTY APPRAISER
PINELLAS COUNTY PROPERTY APPRAISER
315 Court St. 2°4 Floor
Clearwater, FL 33756
ATTN: Pam Dubov, CFA, CAE, Property Appraiser
TAX COLLECTOR
PINELLAS COUNTY TAX COLLECTOR
315 Court St. 3"I Floor
Clearwater, FL 33756
ATTN; Diane Nelson, CFC, Tax Collector
TM.A:
TAX MANAGEMENT ASSOCIATES, INC.
2225 Coronation Blvd.
Charlotte, NC 28227
ATTN: Richard EI. (Chip) Cooke, Jr., Chief Executive Officer
EXECUTED AND ENTERED INTO BY THE PARTIES HERETO.
PROPERTY APPRAISER AUTHORIZED SIGNATURE:
DATE: 10-11.4—k S
PAM DUBOV, CFA, CAE
TITLE: PROPERTY APPRAISER
PINELLAS COUNTY PROPERTY APPRAISER
STATE OF FLORIDA
COUNTY OF PINELLAS
The foregoing instrument was acknowledged before me this J `f day of Dc 4 `dar, 2015, by, PAM
DUBOV, who is • • known to me or has produced as identification.
taf.;"C Signature Notary Seal:
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ALEXANDER LUCA
NOTARY PUBLIC
STATE OF FLORIDA
Comma FF180010
Expires 12/1/2018
TAX COIJ.F,CTOR AUTHORIZED SIGNATURE:
DIANE NELSON, CFC
TITLE: TAX. COLLECTOR
PINELLAS COUNTY TAX COLLECTOR
STATE OF FLORIDA
COUNTY OF PINELLAS
DATE:
The foregoing instrument was acknowledged before me this
1 11 day of QICI0br' ,2015, by, DIANE
NELSON, who is p to me or has produced as identification.
Notary Public Sign
TMA AUTHORIZED SIGNATURE:
HARD . (CHIP) COQ?', JR.
TITLE: CHIEF EXEC ;00 E OFFICER
TAX MANAGEMENT ASSOCIATES, INC.
Notary Seal:
DATE: /6/1,//)S"
ALEXANDER LUCA
NOTARY PUBLIC
STATE OF FLORIDA
Comm# FF180010
Expires 12/1/2018
STATE OF NO r+VI C1',U(o1 i
COUNTY OF M
The foregoing instrument was acknowledged before me this )11441 day of QG(O,(, 2015, by, RICHARD
H. COOKS , who is personally known to me or has produced as identification.
Pub Signature
•
4arcklistao I i Notary Seal:
APPROVED AS TO LEGAL FORM
For the Property Ap
Signature:
t County Attorney
For the Tax C
Signature:
William C. Fallmer, Sr, Assistant County Attorney
Page 8 of 8
JENNIFER CASALI
Notary Public
ll inn County, NC
My Commi( on Expires March 11, 2017