Form Dr-142 - Solid Mineral Severance Tax Return Page 3

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DR-142
R. 01/13
Page 3
SCHEDULE I - Production of Phosphate Rock
1.
First, enter the total tons of phosphate rock produced from January 1 through December 31 for the prior calendar year.
Report the total tons produced by the county of production. Use blank spaces for counties not listed.
Tons
Severance Tax
(January 1st through December 31st)
Produced
Tons Produced
County
,
,
a. Hamilton: ...........................................................................................................
,
,
b. Hardee: ..............................................................................................................
,
,
c. Hillsborough: .....................................................................................................
,
,
d. Manatee: ...........................................................................................................
,
,
e. Polk: ..................................................................................................................
,
,
f. ____________: ...................................................................................................
,
,
g. ____________: ...................................................................................................
,
,
2. Total Tons Produced: ......................................................................................
3. Tax Rate: ..........................................................................................................
US DOLLARS
CENTS
,
,
$
4. Gross Tax Due: ................................................................................................
5. Did your company donate property to a county in which it had phosphate rock production.
(If yes, attach a statement indicating the county to which the property was donated and its
value. Attach a certification by the governmental body accepting the property and an officer
of the corporation attesting to the agreed value of the property.) ......................................................
Yes
No

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