taxes Property Tax Assistance

2022 ISD Summary Worksheet

066-Duval/Duval County

066-902/San Diego ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 83,109,788 0.9642 86,195,590 86,195,590
B - MULTIFAMILY 2,458,040 N/A 2,458,040 2,458,040
C1 - VACANT LOTS 963,912 N/A 963,912 963,912
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 23,280,511 0.7516 30,975,102 30,975,102
D2 - FARM & RANCH IMP 299,000 N/A 299,000 299,000
E - NON-AG LAND AND IMPROVEMENTS 71,745,936 0.9551 75,118,769 75,118,769
F1 - COMMERCIAL REAL 7,627,309 N/A 7,627,309 7,627,309
F2 - INDUSTRIAL REAL 6,480 N/A 6,480 6,480
G - ALL MINERALS 9,329,230 N/A 9,329,230 9,329,230
J - ALL UTILITIES 192,524,020 1.0096 190,693,364 190,693,364
L1 - COMMERCIAL PERSONAL 1,733,300 N/A 1,733,300 1,733,300
L2 - INDUSTRIAL PERSONAL 6,873,800 N/A 6,873,800 6,873,800
M1 - MOBILE HOMES 5,666,790 N/A 5,666,790 5,666,790
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 405,618,116 0 417,940,686 417,940,686
Less Total Deductions 58,944,048 0 60,338,293 60,338,293
Total Taxable Value 346,674,068 0 357,602,393 357,602,393

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

Measure Value Description
T1 366,585,560 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 357,490,688 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 366,585,560 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 357,490,688 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 378,605,560 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 366,585,560 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 357,490,688 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 366,585,560 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 357,490,688 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 378,605,560 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 9,094,872 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 12,020,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL 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 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 9,930,563 0.7749 12,815,283 12,815,283
B - MULTIFAMILY 56,567 N/A 56,567 56,567
C1 - VACANT LOTS 343,200 N/A 343,200 343,200
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,785,050 1.2681 2,984,743 2,984,743
D2 - FARM & RANCH IMP 131,858 N/A 131,858 131,858
E - NON-AG LAND AND IMPROVEMENTS 19,620,279 0.6821 28,764,520 28,764,520
F1 - COMMERCIAL REAL 7,170,657 0.9015 7,954,140 7,954,140
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 2,765,790 N/A 2,765,790 2,765,790
J - ALL UTILITIES 26,710,680 1.0629 25,130,003 25,130,003
L1 - COMMERCIAL PERSONAL 2,429,834 N/A 2,429,834 2,429,834
L2 - INDUSTRIAL PERSONAL 6,990 N/A 6,990 6,990
M1 - MOBILE HOMES 1,449,526 N/A 1,449,526 1,449,526
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 74,400,994 0 84,832,454 84,832,454
Less Total Deductions 8,548,469 0 9,922,087 9,922,087
Total Taxable Value 65,852,525 0 74,910,367 74,910,367

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

Measure Value Description
T1 75,914,276 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 74,861,017 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 75,914,276 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 74,861,017 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 78,234,276 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 75,914,276 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 74,861,017 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 75,914,276 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 74,861,017 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 78,234,276 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 1,053,259 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 2,320,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL 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)

066-902-02/San Diego ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 93,040,351 0.9397 99,010,873 99,010,873
B - MULTIFAMILY 2,514,607 N/A 2,514,607 2,514,607
C1 - VACANT LOTS 1,307,112 N/A 1,307,112 1,307,112
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 27,065,561 0.7970 33,959,845 33,959,845
D2 - FARM & RANCH IMP 430,858 N/A 430,858 430,858
E - NON-AG LAND AND IMPROVEMENTS 91,366,215 0.8795 103,883,289 103,883,289
F1 - COMMERCIAL REAL 14,797,966 0.9497 15,581,449 15,581,449
F2 - INDUSTRIAL REAL 6,480 N/A 6,480 6,480
G - ALL MINERALS 12,095,020 N/A 12,095,020 12,095,020
J - ALL UTILITIES 219,234,700 1.0158 215,823,367 215,823,367
L1 - COMMERCIAL PERSONAL 4,163,134 N/A 4,163,134 4,163,134
L2 - INDUSTRIAL PERSONAL 6,880,790 N/A 6,880,790 6,880,790
M1 - MOBILE HOMES 7,116,316 N/A 7,116,316 7,116,316
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 480,019,110 502,773,140 502,773,140
Less Total Deductions 67,492,517 70,260,380 70,260,380
Total Taxable Value 412,526,593 432,512,760 432,512,760

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

Measure Value Description
T1 442,499,836 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 432,351,705 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 442,499,836 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 432,351,705 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 456,839,836 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 442,499,836 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 432,351,705 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 442,499,836 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 432,351,705 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 456,839,836 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 10,148,131 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 14,340,000 Loss to the previous increase in the state-mandated homestead