taxes Property Tax Assistance

2016 ISD Summary Worksheet

066/Duval

066-902/San Diego ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 64,144,066 N/A 64,144,066 64,144,066
B. Multi-Family Residences 2,059,879 N/A 2,059,879 2,059,879
C1. Vacant Lots 1,070,628 N/A 1,070,628 1,070,628
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,959,807 N/A 20,959,807 20,959,807
D2. Real Prop Farm & Ranch 9,270 N/A 9,270 9,270
E. Real Prop NonQual Acres 32,694,472 N/A 32,694,472 32,694,472
F1. Commercial Real 7,259,794 N/A 7,259,794 7,259,794
F2. Industrial Real 3,250 N/A 3,250 3,250
G. Oil, Gas, Minerals 7,102,970 N/A 7,102,970 7,102,970
J. Utilities 41,556,040 N/A 41,556,040 41,556,040
L1. Commercial Personal 4,749,040 N/A 4,749,040 4,749,040
L2. Industrial Personal 5,784,240 N/A 5,784,240 5,784,240
M. Other Personal 3,230,940 N/A 3,230,940 3,230,940
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 190,624,396 190,624,396 190,624,396
Less Total Deductions 44,193,034   44,193,034 44,193,034
Total Taxable Value 146,431,362 146,431,362 146,431,362 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
152,777,836 146,431,362 152,777,836 146,431,362


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,346,474 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
152,777,836 146,431,362 152,777,836 146,431,362

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

125/Jim Wells

066-902/San Diego ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 7,475,008 .8051 9,284,571 9,284,571
B. Multi-Family Residences 60,463 N/A 60,463 60,463
C1. Vacant Lots 338,516 N/A 338,516 338,516
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,409,564 .7773 3,099,877 3,099,877
D2. Real Prop Farm & Ranch 81,400 N/A 81,400 81,400
E. Real Prop NonQual Acres 13,041,026 .8574 15,209,967 15,209,967
F1. Commercial Real 6,123,245 .8969 6,827,121 6,827,121
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 114,890 N/A 114,890 114,890
J. Utilities 5,921,090 .9689 6,111,147 6,111,147
L1. Commercial Personal 2,784,035 .9713 2,866,298 2,866,298
L2. Industrial Personal 11,790 N/A 11,790 11,790
M. Other Personal 786,670 N/A 786,670 786,670
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 583 N/A 583 583
Subtotal 39,148,280 44,793,293 44,793,293
Less Total Deductions 5,653,929   6,527,359 6,527,359
Total Taxable Value 33,494,351 38,265,934 38,265,934 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
39,607,837 38,265,934 39,607,837 38,265,934


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,341,903 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
39,607,837 38,265,934 39,607,837 38,265,934

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:

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 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 71,619,074 .9754 73,428,637 73,428,637
B. Multi-Family Residences 2,120,342 N/A 2,120,342 2,120,342
C1. Vacant Lots 1,409,144 N/A 1,409,144 1,409,144
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 23,369,371 .9713 24,059,684 24,059,684
D2. Real Prop Farm & Ranch 90,670 N/A 90,670 90,670
E. Real Prop NonQual Acres 45,735,498 .9547 47,904,439 47,904,439
F1. Commercial Real 13,383,039 .9500 14,086,915 14,086,915
F2. Industrial Real 3,250 N/A 3,250 3,250
G. Oil, Gas, Minerals 7,217,860 N/A 7,217,860 7,217,860
J. Utilities 47,477,130 .9960 47,667,187 47,667,187
L1. Commercial Personal 7,533,075 .9892 7,615,338 7,615,338
L2. Industrial Personal 5,796,030 N/A 5,796,030 5,796,030
M. Other Personal 4,017,610 N/A 4,017,610 4,017,610
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 583 N/A 583 583
Subtotal 229,772,676 235,417,689 235,417,689
Less Total Deductions 49,846,963   50,720,393 50,720,393
Total Taxable Value 179,925,713 184,697,296 184,697,296 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