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ceiling reduction
2020 ISD Summary Worksheet
014-Bell /Bell County
246-902/Florence ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 27,177,373 | N/A | 27,177,373 | 27,177,373 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 2,156,103 | N/A | 2,156,103 | 2,156,103 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,115,361 | N/A | 1,115,361 | 1,115,361 |
| D2 - FARM & RANCH IMP | 392,396 | N/A | 392,396 | 392,396 |
| E - NON-AG LAND AND IMPROVEMENTS | 62,552,156 | N/A | 62,552,156 | 62,552,156 |
| F1 - COMMERCIAL REAL | 372,822 | N/A | 372,822 | 372,822 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 1,207,973 | N/A | 1,207,973 | 1,207,973 |
| L1 - COMMERCIAL PERSONAL | 1,550,350 | N/A | 1,550,350 | 1,550,350 |
| L2 - INDUSTRIAL PERSONAL | 81,220 | N/A | 81,220 | 81,220 |
| M1 - MOBILE HOMES | 1,359,895 | N/A | 1,359,895 | 1,359,895 |
| 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 | 97,965,649 | 0 | 97,965,649 | 97,965,649 |
| Less Total Deductions | 20,495,192 | 0 | 20,495,192 | 20,495,192 |
| Total Taxable Value | 77,470,457 | 0 | 77,470,457 | 77,470,457 |
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 |
|---|---|---|---|
| 78,297,241 | 77,470,457 | 78,297,241 | 77,470,457 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 826,784 | 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 |
|---|---|---|---|
| 78,297,241 | 77,470,457 | 78,297,241 | 77,470,457 |
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 LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
246-Williamson /Williamson County
246-902/Florence ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 199,420,965 | 1.0034 | 198,745,231 | 199,420,965 |
| B - MULTIFAMILY | 4,169,784 | N/A | 4,169,784 | 4,169,784 |
| C1 - VACANT LOTS | 8,970,432 | N/A | 8,970,432 | 8,970,432 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 2,628,209 | 1.0785 | 2,436,964 | 2,628,209 |
| D2 - FARM & RANCH IMP | 0 | N/A | 0 | 0 |
| E - NON-AG LAND AND IMPROVEMENTS | 160,031,963 | 0.9321 | 171,689,693 | 160,031,963 |
| F1 - COMMERCIAL REAL | 27,578,045 | 0.9846 | 28,009,390 | 27,578,045 |
| F2 - INDUSTRIAL REAL | 1,972,194 | N/A | 1,972,194 | 1,972,194 |
| G - ALL MINERALS | 3,223,127 | N/A | 3,223,127 | 3,223,127 |
| J - ALL UTILITIES | 12,299,492 | N/A | 12,299,492 | 12,299,492 |
| L1 - COMMERCIAL PERSONAL | 34,285,341 | 1.0214 | 33,567,007 | 34,285,341 |
| L2 - INDUSTRIAL PERSONAL | 13,623,467 | N/A | 13,623,467 | 13,623,467 |
| M1 - MOBILE HOMES | 1,739,550 | N/A | 1,739,550 | 1,739,550 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 5,201,896 | N/A | 5,201,896 | 5,201,896 |
| S - SPECIAL INVENTORY | 148,978 | N/A | 148,978 | 148,978 |
| Subtotal | 475,293,443 | 0 | 485,797,205 | 475,293,443 |
| Less Total Deductions | 60,463,422 | 0 | 60,141,888 | 60,463,422 |
| Total Taxable Value | 414,830,021 | 0 | 425,655,317 | 414,830,021 |
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 |
|---|---|---|---|
| 424,242,025 | 414,830,021 | 424,242,025 | 414,830,021 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 9,412,004 | 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 |
|---|---|---|---|
| 424,242,025 | 414,830,021 | 424,242,025 | 414,830,021 |
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 LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
246-902-02/Florence ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 226,598,338 | 1.0030 | 225,922,604 | 226,598,338 |
| B - MULTIFAMILY | 4,169,784 | N/A | 4,169,784 | 4,169,784 |
| C1 - VACANT LOTS | 11,126,535 | N/A | 11,126,535 | 11,126,535 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 3,743,570 | 1.0538 | 3,552,325 | 3,743,570 |
| D2 - FARM & RANCH IMP | 392,396 | N/A | 392,396 | 392,396 |
| E - NON-AG LAND AND IMPROVEMENTS | 222,584,119 | 0.9502 | 234,241,849 | 222,584,119 |
| F1 - COMMERCIAL REAL | 27,950,867 | 0.9848 | 28,382,212 | 27,950,867 |
| F2 - INDUSTRIAL REAL | 1,972,194 | N/A | 1,972,194 | 1,972,194 |
| G - ALL MINERALS | 3,223,127 | N/A | 3,223,127 | 3,223,127 |
| J - ALL UTILITIES | 13,507,465 | N/A | 13,507,465 | 13,507,465 |
| L1 - COMMERCIAL PERSONAL | 35,835,691 | 1.0205 | 35,117,357 | 35,835,691 |
| L2 - INDUSTRIAL PERSONAL | 13,704,687 | N/A | 13,704,687 | 13,704,687 |
| M1 - MOBILE HOMES | 3,099,445 | N/A | 3,099,445 | 3,099,445 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 5,201,896 | N/A | 5,201,896 | 5,201,896 |
| S - SPECIAL INVENTORY | 148,978 | N/A | 148,978 | 148,978 |
| Subtotal | 573,259,092 | 583,762,854 | 573,259,092 | |
| Less Total Deductions | 80,958,614 | 80,637,080 | 80,958,614 | |
| Total Taxable Value | 492,300,478 | 503,125,774 | 492,300,478 |
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 |
|---|---|---|---|
| 502,539,266 | 492,300,478 | 502,539,266 | 492,300,478 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 10,238,788 | 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 |
|---|---|---|---|
| 502,539,266 | 492,300,478 | 502,539,266 | 492,300,478 |
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 taxceiling 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