taxes Property Tax Assistance

2022 ISD Summary Worksheet

066-Duval /Duval County

066-902/San Diego ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	83,122,418	0.9528	87,240,153	87,240,153
B - MULTIFAMILY	2,458,040	N/A	2,458,040	2,458,040
C1 - VACANT LOTS	972,862	N/A	972,862	972,862
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	23,269,272	0.7516	30,958,528	30,958,528
D2 - FARM & RANCH IMP	299,000	N/A	299,000	299,000
E - NON-AG LAND AND IMPROVEMENTS	72,136,726	0.9195	78,452,122	78,452,122
F1 - COMMERCIAL REAL	7,485,570	N/A	7,485,570	7,485,570
F2 - INDUSTRIAL REAL	6,480	N/A	6,480	6,480
G - ALL MINERALS	9,329,230	N/A	9,329,230	9,329,230
J - ALL UTILITIES	192,524,020	0.7896	243,824,747	243,824,747
L1 - COMMERCIAL PERSONAL	1,733,300	N/A	1,733,300	1,733,300
L2 - INDUSTRIAL PERSONAL	6,873,800	N/A	6,873,800	6,873,800
M1 - MOBILE HOMES	5,746,630	N/A	5,746,630	5,746,630
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	405,957,348	0	475,380,462	475,380,462
Less Total Deductions	58,066,793	0	60,020,888	60,020,888
Total Taxable Value	347,890,555	0	415,359,574	415,359,574

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1	T2	T3	T4	T13
424,068,775	415,359,574	424,068,775	415,359,574	436,048,775

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
8,709,201	0	11,980,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
424,068,775	415,359,574	424,068,775	415,359,574	436,048,775

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

125-Jim Wells /Jim Wells County

066-902/San Diego ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	9,930,563	0.7576	13,107,924	13,107,924
B - MULTIFAMILY	56,567	N/A	56,567	56,567
C1 - VACANT LOTS	343,200	N/A	343,200	343,200
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,785,050	1.2674	2,986,388	2,986,388
D2 - FARM & RANCH IMP	131,858	N/A	131,858	131,858
E - NON-AG LAND AND IMPROVEMENTS	19,620,279	0.6586	29,790,888	29,790,888
F1 - COMMERCIAL REAL	7,170,657	0.8808	8,141,073	8,141,073
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	2,765,790	N/A	2,765,790	2,765,790
J - ALL UTILITIES	26,710,680	1.0629	25,130,003	25,130,003
L1 - COMMERCIAL PERSONAL	2,429,834	N/A	2,429,834	2,429,834
L2 - INDUSTRIAL PERSONAL	6,990	N/A	6,990	6,990
M1 - MOBILE HOMES	1,449,526	N/A	1,449,526	1,449,526
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	74,400,994	0	86,340,041	86,340,041
Less Total Deductions	8,548,469	0	10,061,427	10,061,427
Total Taxable Value	65,852,525	0	76,278,614	76,278,614

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1	T2	T3	T4	T13
77,331,873	76,278,614	77,331,873	76,278,614	79,651,873

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
1,053,259	0	2,320,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
77,331,873	76,278,614	77,331,873	76,278,614	79,651,873

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

066-902-02/San Diego ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	93,052,981	0.9273	100,348,077	100,348,077
B - MULTIFAMILY	2,514,607	N/A	2,514,607	2,514,607
C1 - VACANT LOTS	1,316,062	N/A	1,316,062	1,316,062
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	27,054,322	0.7970	33,944,916	33,944,916
D2 - FARM & RANCH IMP	430,858	N/A	430,858	430,858
E - NON-AG LAND AND IMPROVEMENTS	91,757,005	0.8477	108,243,010	108,243,010
F1 - COMMERCIAL REAL	14,656,227	0.9379	15,626,643	15,626,643
F2 - INDUSTRIAL REAL	6,480	N/A	6,480	6,480
G - ALL MINERALS	12,095,020	N/A	12,095,020	12,095,020
J - ALL UTILITIES	219,234,700	0.8151	268,954,750	268,954,750
L1 - COMMERCIAL PERSONAL	4,163,134	N/A	4,163,134	4,163,134
L2 - INDUSTRIAL PERSONAL	6,880,790	N/A	6,880,790	6,880,790
M1 - MOBILE HOMES	7,196,156	N/A	7,196,156	7,196,156
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	480,358,342		561,720,503	561,720,503
Less Total Deductions	66,615,262		70,082,315	70,082,315
Total Taxable Value	413,743,080		491,638,188	491,638,188

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1	T2	T3	T4	T13
501,400,648	491,638,188	501,400,648	491,638,188	515,700,648

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
9,762,460	0	14,300,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction

T3 = T1 minus 50 % of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50 % of the loss to the local optional percentage homestead exemption

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
501,400,648	491,638,188	501,400,648	491,638,188	515,700,648

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption

T14 = T13 plus the loss to the chapter 313 agreement