taxes Property Tax Assistance

2017 ISD Summary Worksheet

066/Duval

066-902/San Diego ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 63,813,306 .8776 72,713,430 72,713,430
B. Multi-Family Residences 2,017,949 N/A 2,017,949 2,017,949
C1. Vacant Lots 1,059,968 N/A 1,059,968 1,059,968
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,228,744 .8205 25,872,058 25,872,058
D2. Real Prop Farm & Ranch 13,650 N/A 13,650 13,650
E. Real Prop NonQual Acres 36,078,732 .8274 43,604,946 43,604,946
F1. Commercial Real 7,074,515 N/A 7,074,515 7,074,515
F2. Industrial Real 3,250 N/A 3,250 3,250
G. Oil, Gas, Minerals 6,321,950 N/A 6,321,950 6,321,950
J. Utilities 41,737,810 .9249 45,126,835 45,126,835
L1. Commercial Personal 2,247,970 N/A 2,247,970 2,247,970
L2. Industrial Personal 7,842,450 N/A 7,842,450 7,842,450
M. Other Personal 3,434,500 N/A 3,434,500 3,434,500
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 192,874,794 217,333,471 217,333,471
Less Total Deductions 42,817,654   47,072,191 47,072,191
Total Taxable Value 150,057,140 170,261,280 170,261,280 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
177,283,545 170,261,280 177,283,545 170,261,280


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,022,265 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
177,283,545 170,261,280 177,283,545 170,261,280

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

066-902/San Diego ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 8,349,019 .7941 10,513,813 10,513,813
B. Multi-Family Residences 60,463 N/A 60,463 60,463
C1. Vacant Lots 333,766 N/A 333,766 333,766
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,398,278 .7817 3,067,911 3,067,911
D2. Real Prop Farm & Ranch 68,769 N/A 68,769 68,769
E. Real Prop NonQual Acres 13,940,576 .6745 20,668,015 20,668,015
F1. Commercial Real 6,080,741 1.0534 5,772,490 5,772,490
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 636,400 N/A 636,400 636,400
J. Utilities 5,795,870 .9542 6,074,062 6,074,062
L1. Commercial Personal 2,716,361 .9819 2,766,433 2,766,433
L2. Industrial Personal 4,600 N/A 4,600 4,600
M. Other Personal 833,254 N/A 833,254 833,254
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 41,218,097 50,799,976 50,799,976
Less Total Deductions 6,129,851   7,132,596 7,132,596
Total Taxable Value 35,088,246 43,667,380 43,667,380 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
45,123,019 43,667,380 45,123,019 43,667,380


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,455,639 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
45,123,019 43,667,380 45,123,019 43,667,380

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)

066-902/San Diego ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 72,162,325 .8671 83,227,243 83,227,243
B. Multi-Family Residences 2,078,412 N/A 2,078,412 2,078,412
C1. Vacant Lots 1,393,734 N/A 1,393,734 1,393,734
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 23,627,022 .8164 28,939,969 28,939,969
D2. Real Prop Farm & Ranch 82,419 N/A 82,419 82,419
E. Real Prop NonQual Acres 50,019,308 .7782 64,272,961 64,272,961
F1. Commercial Real 13,155,256 1.0240 12,847,005 12,847,005
F2. Industrial Real 3,250 N/A 3,250 3,250
G. Oil, Gas, Minerals 6,958,350 N/A 6,958,350 6,958,350
J. Utilities 47,533,680 .9284 51,200,897 51,200,897
L1. Commercial Personal 4,964,331 .9900 5,014,403 5,014,403
L2. Industrial Personal 7,847,050 N/A 7,847,050 7,847,050
M. Other Personal 4,267,754 N/A 4,267,754 4,267,754
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 234,092,891 268,133,447 268,133,447
Less Total Deductions 48,947,505   54,204,787 54,204,787
Total Taxable Value 185,145,386 213,928,660 213,928,660 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

066-902/San Diego ISD

Final Values Worksheet

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
222,406,564 213,928,660 222,406,564 213,928,660


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,477,904 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
222,406,564 213,928,660 222,406,564 213,928,660

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)