taxes Property Tax Assistance

2021 ISD Summary Worksheet

001-Anderson /Anderson County

001-902/Cayuga ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	27,160,500	0.9291	29,233,129	27,160,500
B - MULTIFAMILY	361,041	N/A	361,041	361,041
C1 - VACANT LOTS	18,985	N/A	18,985	18,985
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	10,014,590	0.9144	10,951,514	10,014,590
D2 - FARM & RANCH IMP	330,269	N/A	330,269	330,269
E - NON-AG LAND AND IMPROVEMENTS	137,930,197	0.8939	154,301,596	137,930,197
F1 - COMMERCIAL REAL	7,787,584	N/A	7,787,584	7,787,584
F2 - INDUSTRIAL REAL	636,321	N/A	636,321	636,321
G - ALL MINERALS	12,574,177	1.0229	12,292,675	12,574,177
J - ALL UTILITIES	57,986,050	1.0740	53,990,736	57,986,050
L1 - COMMERCIAL PERSONAL	1,996,726	N/A	1,996,726	1,996,726
L2 - INDUSTRIAL PERSONAL	90,026,982	N/A	90,026,982	90,026,982
M1 - MOBILE HOMES	8,737,636	N/A	8,737,636	8,737,636
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	355,561,058	0	370,665,194	355,561,058
Less Total Deductions	49,497,218	0	52,378,269	49,497,218
Total Taxable Value	306,063,840	0	318,286,925	306,063,840

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
311,663,359	306,063,840	304,453,010	298,853,491

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,599,519	7,210,349

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
311,663,359	306,063,840	304,453,010	298,853,491

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

001-902-02/Cayuga ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	27,160,500	0.9291	29,233,129	27,160,500
B - MULTIFAMILY	361,041	N/A	361,041	361,041
C1 - VACANT LOTS	18,985	N/A	18,985	18,985
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	10,014,590	0.9144	10,951,514	10,014,590
D2 - FARM & RANCH IMP	330,269	N/A	330,269	330,269
E - NON-AG LAND AND IMPROVEMENTS	137,930,197	0.8939	154,301,596	137,930,197
F1 - COMMERCIAL REAL	7,787,584	N/A	7,787,584	7,787,584
F2 - INDUSTRIAL REAL	636,321	N/A	636,321	636,321
G - ALL MINERALS	12,574,177	1.0229	12,292,675	12,574,177
J - ALL UTILITIES	57,986,050	1.0740	53,990,736	57,986,050
L1 - COMMERCIAL PERSONAL	1,996,726	N/A	1,996,726	1,996,726
L2 - INDUSTRIAL PERSONAL	90,026,982	N/A	90,026,982	90,026,982
M1 - MOBILE HOMES	8,737,636	N/A	8,737,636	8,737,636
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	355,561,058		370,665,194	355,561,058
Less Total Deductions	49,497,218		52,378,269	49,497,218
Total Taxable Value	306,063,840		318,286,925	306,063,840

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
311,663,359	306,063,840	304,453,010	298,853,491

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
5,599,519	7,210,349

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
311,663,359	306,063,840	304,453,010	298,853,491

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