taxes Property Tax Assistance

2018 ISD Summary Worksheet

066/Duval

066-902/San Diego ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 72,637,010 .9494 76,508,332 76,508,332
B. Multi-Family Residences 2,094,099 N/A 2,094,099 2,094,099
C1. Vacant Lots 1,028,238 N/A 1,028,238 1,028,238
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 24,187,928 .8607 28,102,942 28,102,942
D2. Real Prop Farm & Ranch 131,250 N/A 131,250 131,250
E. Real Prop NonQual Acres 43,550,337 .9438 46,143,608 46,143,608
F1. Commercial Real 7,243,905 N/A 7,243,905 7,243,905
F2. Industrial Real 2,950 N/A 2,950 2,950
G. Oil, Gas, Minerals 5,118,990 N/A 5,118,990 5,118,990
J. Utilities 40,182,920 1.0019 40,106,717 40,106,717
L1. Commercial Personal 2,391,770 N/A 2,391,770 2,391,770
L2. Industrial Personal 7,625,790 N/A 7,625,790 7,625,790
M. Other Personal 3,931,410 N/A 3,931,410 3,931,410
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 210,126,597 220,430,001 220,430,001
Less Total Deductions 49,174,934   51,076,959 51,076,959
Total Taxable Value 160,951,663 169,353,042 169,353,042 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
176,779,821 169,353,042 176,779,821 169,353,042


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,426,779 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
176,779,821 169,353,042 176,779,821 169,353,042

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 9,745,085 .8544 11,405,764 11,405,764
B. Multi-Family Residences 56,567 N/A 56,567 56,567
C1. Vacant Lots 400,302 N/A 400,302 400,302
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,613,419 .8389 3,115,133 3,115,133
D2. Real Prop Farm & Ranch 72,545 N/A 72,545 72,545
E. Real Prop NonQual Acres 16,600,108 .8959 18,528,974 18,528,974
F1. Commercial Real 7,413,425 1.0315 7,187,033 7,187,033
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 817,270 N/A 817,270 817,270
J. Utilities 5,864,280 1.0183 5,758,892 5,758,892
L1. Commercial Personal 2,522,983 1.0021 2,517,696 2,517,696
L2. Industrial Personal 8,940 N/A 8,940 8,940
M. Other Personal 1,085,704 N/A 1,085,704 1,085,704
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 47,200,628 50,954,820 50,954,820
Less Total Deductions 7,405,497   8,255,750 8,255,750
Total Taxable Value 39,795,131 42,699,070 42,699,070 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
44,238,168 42,699,070 44,238,168 42,699,070


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,539,098 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
44,238,168 42,699,070 44,238,168 42,699,070

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 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 82,382,095 .9371 87,914,096 87,914,096
B. Multi-Family Residences 2,150,666 N/A 2,150,666 2,150,666
C1. Vacant Lots 1,428,540 N/A 1,428,540 1,428,540
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 26,801,347 .8585 31,218,075 31,218,075
D2. Real Prop Farm & Ranch 203,795 N/A 203,795 203,795
E. Real Prop NonQual Acres 60,150,445 .9301 64,672,582 64,672,582
F1. Commercial Real 14,657,330 1.0157 14,430,938 14,430,938
F2. Industrial Real 2,950 N/A 2,950 2,950
G. Oil, Gas, Minerals 5,936,260 N/A 5,936,260 5,936,260
J. Utilities 46,047,200 1.0040 45,865,609 45,865,609
L1. Commercial Personal 4,914,753 1.0011 4,909,466 4,909,466
L2. Industrial Personal 7,634,730 N/A 7,634,730 7,634,730
M. Other Personal 5,017,114 N/A 5,017,114 5,017,114
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 257,327,225 271,384,821 271,384,821
Less Total Deductions 56,580,431   59,332,709 59,332,709
Total Taxable Value 200,746,794 212,052,112 212,052,112 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

2018 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
221,017,989 212,052,112 221,017,989 212,052,112


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,965,877 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
221,017,989 212,052,112 221,017,989 212,052,112

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)