taxes Property Tax Assistance

2017 ISD Summary Worksheet

066/Duval

066-902/San Diego ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 63,657,486 .8928 71,300,948 71,300,948
B. Multi-Family Residences 2,017,949 N/A 2,017,949 2,017,949
C1. Vacant Lots 1,059,968 N/A 1,059,968 1,059,968
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,255,271 .8206 25,903,661 25,903,661
D2. Real Prop Farm & Ranch 13,650 N/A 13,650 13,650
E. Real Prop NonQual Acres 35,570,294 .8838 40,246,995 40,246,995
F1. Commercial Real 7,080,359 N/A 7,080,359 7,080,359
F2. Industrial Real 3,250 N/A 3,250 3,250
G. Oil, Gas, Minerals 6,322,850 N/A 6,322,850 6,322,850
J. Utilities 41,737,810 .9246 45,141,477 45,141,477
L1. Commercial Personal 2,218,200 N/A 2,218,200 2,218,200
L2. Industrial Personal 7,842,450 N/A 7,842,450 7,842,450
M. Other Personal 3,434,500 N/A 3,434,500 3,434,500
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 192,214,037 212,586,257 212,586,257
Less Total Deductions 43,103,274   46,752,457 46,752,457
Total Taxable Value 149,110,763 165,833,800 165,833,800 T2

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
172,925,683 165,833,800 172,925,683 165,833,800


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,091,883 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
172,925,683 165,833,800 172,925,683 165,833,800

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

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

066-902/San Diego ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 8,349,019 .8317 10,038,498 10,038,498
B. Multi-Family Residences 60,463 N/A 60,463 60,463
C1. Vacant Lots 333,766 N/A 333,766 333,766
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,398,278 .7817 3,067,911 3,067,911
D2. Real Prop Farm & Ranch 68,769 N/A 68,769 68,769
E. Real Prop NonQual Acres 13,940,576 .6745 20,668,015 20,668,015
F1. Commercial Real 6,080,741 1.0534 5,772,490 5,772,490
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 636,400 N/A 636,400 636,400
J. Utilities 5,795,870 .9538 6,076,609 6,076,609
L1. Commercial Personal 2,716,361 .9819 2,766,433 2,766,433
L2. Industrial Personal 4,600 N/A 4,600 4,600
M. Other Personal 833,254 N/A 833,254 833,254
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 41,218,097 50,327,208 50,327,208
Less Total Deductions 6,129,851   6,912,447 6,912,447
Total Taxable Value 35,088,246 43,414,761 43,414,761 T2

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
44,870,400 43,414,761 44,870,400 43,414,761


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,455,639 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
44,870,400 43,414,761 44,870,400 43,414,761

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

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/San Diego ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 72,006,505 .8853 81,339,446 81,339,446
B. Multi-Family Residences 2,078,412 N/A 2,078,412 2,078,412
C1. Vacant Lots 1,393,734 N/A 1,393,734 1,393,734
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 23,653,549 .8164 28,971,572 28,971,572
D2. Real Prop Farm & Ranch 82,419 N/A 82,419 82,419
E. Real Prop NonQual Acres 49,510,870 .8128 60,915,010 60,915,010
F1. Commercial Real 13,161,100 1.0240 12,852,849 12,852,849
F2. Industrial Real 3,250 N/A 3,250 3,250
G. Oil, Gas, Minerals 6,959,250 N/A 6,959,250 6,959,250
J. Utilities 47,533,680 .9281 51,218,086 51,218,086
L1. Commercial Personal 4,934,561 .9900 4,984,633 4,984,633
L2. Industrial Personal 7,847,050 N/A 7,847,050 7,847,050
M. Other Personal 4,267,754 N/A 4,267,754 4,267,754
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 233,432,134 262,913,465 262,913,465
Less Total Deductions 49,233,125   53,664,904 53,664,904
Total Taxable Value 184,199,009 209,248,561 209,248,561 T2

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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

066-902/San Diego ISD

Final Values Worksheet

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
217,796,083 209,248,561 217,796,083 209,248,561


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,547,522 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
217,796,083 209,248,561 217,796,083 209,248,561

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 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

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)