taxes Property Tax Assistance

2021 ISD Summary Worksheet

066-Duval /Duval County

066-902/San Diego ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	73,626,058	0.8855	83,146,311	83,146,311
B - MULTIFAMILY	2,049,202	N/A	2,049,202	2,049,202
C1 - VACANT LOTS	994,452	N/A	994,452	994,452
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	24,261,439	0.8104	29,936,409	29,936,409
D2 - FARM & RANCH IMP	233,560	N/A	233,560	233,560
E - NON-AG LAND AND IMPROVEMENTS	46,904,533	0.7957	58,947,509	58,947,509
F1 - COMMERCIAL REAL	7,399,680	N/A	7,399,680	7,399,680
F2 - INDUSTRIAL REAL	673,250	N/A	673,250	673,250
G - ALL MINERALS	5,553,460	N/A	5,553,460	5,553,460
J - ALL UTILITIES	169,688,970	0.9469	179,204,742	179,204,742
L1 - COMMERCIAL PERSONAL	2,903,340	N/A	2,903,340	2,903,340
L2 - INDUSTRIAL PERSONAL	6,811,520	N/A	6,811,520	6,811,520
M1 - MOBILE HOMES	5,166,310	N/A	5,166,310	5,166,310
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	346,265,774	0	383,019,745	383,019,745
Less Total Deductions	45,060,367	0	49,385,856	49,385,856
Total Taxable Value	301,205,407	0	333,633,889	333,633,889

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
341,655,924	333,633,889	341,655,924	333,633,889

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
8,022,035	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
341,655,924	333,633,889	341,655,924	333,633,889

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 /Jim Wells County

066-902/San Diego ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	9,860,244	N/A	9,860,244	9,860,244
B - MULTIFAMILY	56,567	N/A	56,567	56,567
C1 - VACANT LOTS	348,760	N/A	348,760	348,760
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,703,161	N/A	2,703,161	2,703,161
D2 - FARM & RANCH IMP	69,710	N/A	69,710	69,710
E - NON-AG LAND AND IMPROVEMENTS	17,758,289	N/A	17,758,289	17,758,289
F1 - COMMERCIAL REAL	7,165,435	N/A	7,165,435	7,165,435
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	727,570	N/A	727,570	727,570
J - ALL UTILITIES	19,294,100	N/A	19,294,100	19,294,100
L1 - COMMERCIAL PERSONAL	2,285,243	N/A	2,285,243	2,285,243
L2 - INDUSTRIAL PERSONAL	6,990	N/A	6,990	6,990
M1 - MOBILE HOMES	1,229,139	N/A	1,229,139	1,229,139
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	61,505,208	0	61,505,208	61,505,208
Less Total Deductions	7,537,786	0	7,537,786	7,537,786
Total Taxable Value	53,967,422	0	53,967,422	53,967,422

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
55,441,828	53,967,422	55,441,828	53,967,422

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,474,406	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
55,441,828	53,967,422	55,441,828	53,967,422

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

066-902-02/San Diego ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	83,486,302	0.8976	93,006,555	93,006,555
B - MULTIFAMILY	2,105,769	N/A	2,105,769	2,105,769
C1 - VACANT LOTS	1,343,212	N/A	1,343,212	1,343,212
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	26,964,600	0.8261	32,639,570	32,639,570
D2 - FARM & RANCH IMP	303,270	N/A	303,270	303,270
E - NON-AG LAND AND IMPROVEMENTS	64,662,822	0.8430	76,705,798	76,705,798
F1 - COMMERCIAL REAL	14,565,115	N/A	14,565,115	14,565,115
F2 - INDUSTRIAL REAL	673,250	N/A	673,250	673,250
G - ALL MINERALS	6,281,030	N/A	6,281,030	6,281,030
J - ALL UTILITIES	188,983,070	0.9521	198,498,842	198,498,842
L1 - COMMERCIAL PERSONAL	5,188,583	N/A	5,188,583	5,188,583
L2 - INDUSTRIAL PERSONAL	6,818,510	N/A	6,818,510	6,818,510
M1 - MOBILE HOMES	6,395,449	N/A	6,395,449	6,395,449
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	407,770,982		444,524,953	444,524,953
Less Total Deductions	52,598,153		56,923,642	56,923,642
Total Taxable Value	355,172,829		387,601,311	387,601,311

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
397,097,752	387,601,311	397,097,752	387,601,311

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
9,496,441	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
397,097,752	387,601,311	397,097,752	387,601,311

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