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2012 ISD Summary Worksheet

066/Duval

066-902/San Diego ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 49,604,946 .9425 52,631,242 52,631,242
B. Multi-Family Residences 2,076,900 N/A 2,076,900 2,076,900
C. Vacant Lots 921,933 N/A 921,933 921,933
D. Rural Real(Taxable) 34,855,020 .8117 42,941,105 42,941,105
F1. Commercial Real 5,260,300 N/A 5,260,300 5,260,300
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 13,480,670 1.0167 13,259,241 13,259,241
J. Utilities 32,037,010 .9760 32,824,805 32,824,805
L1. Commercial Personal 2,135,380 N/A 2,135,380 2,135,380
L2. Industrial Personal 11,810,930 N/A 11,810,930 11,810,930
M. Other Personal 966,760 N/A 966,760 966,760
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 153,149,849 164,828,596 164,828,596
Less Total Deductions 33,181,715   34,730,865 34,730,865
Total Taxable Value 119,968,134 130,097,731 130,097,731 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 16,729,460 .8603 19,446,077
Prod Value Qualified Acres 18,125,560 .7715 23,495,028
Taxable Value 34,855,020   42,941,105

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
140,634,201 130,097,731 140,634,201 130,097,731 130,097,731 130,097,731


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,536,470 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
140,634,201 130,097,731 140,634,201 130,097,731 130,097,731 130,097,731

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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)

125/Jim Wells

066-902/San Diego ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 6,726,715 .9567 7,031,164 6,726,715
B. Multi-Family Residences 60,463 N/A 60,463 60,463
C. Vacant Lots 330,487 N/A 330,487 330,487
D. Rural Real(Taxable) 12,435,482 .9796 12,694,462 12,435,482
F1. Commercial Real 5,093,960 .9528 5,346,306 5,093,960
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 297,470 N/A 297,470 297,470
J. Utilities 2,474,420 .9942 2,488,855 2,474,420
L1. Commercial Personal 1,900,287 1.0309 1,843,328 1,900,287
L2. Industrial Personal 5,290 N/A 5,290 5,290
M. Other Personal 736,390 N/A 736,390 736,390
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 30,060,964 30,834,215 30,060,964
Less Total Deductions 4,160,116   4,282,685 4,160,116
Total Taxable Value 25,900,848 26,551,530 25,900,848 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 10,291,296 .9745 10,560,591
Prod Value Qualified Acres 2,144,186 1.0048 2,133,871
Taxable Value 12,435,482   12,694,462

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
27,776,278 25,900,848 27,776,278 25,900,848 25,900,848 25,900,848


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,875,430 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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
27,776,278 25,900,848 27,776,278 25,900,848 25,900,848 25,900,848

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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/San Diego ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 56,331,661 .9442 59,662,406 59,357,957
B. Multi-Family Residences 2,137,363 N/A 2,137,363 2,137,363
C. Vacant Lots 1,252,420 N/A 1,252,420 1,252,420
D. Rural Real(Taxable) 47,290,502 .8500 55,635,567 55,376,587
F1. Commercial Real 10,354,260 .9762 10,606,606 10,354,260
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 13,778,140 1.0163 13,556,711 13,556,711
J. Utilities 34,511,430 .9773 35,313,660 35,299,225
L1. Commercial Personal 4,035,667 1.0143 3,978,708 4,035,667
L2. Industrial Personal 11,816,220 N/A 11,816,220 11,816,220
M. Other Personal 1,703,150 N/A 1,703,150 1,703,150
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 183,210,813 195,662,811 194,889,560
Less Total Deductions 37,341,831   39,013,550 38,890,981
Total Taxable Value 145,868,982 156,649,261 155,998,579 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 27,020,756 .9005 30,006,668
Prod Value Qualified Acres 20,269,746 .7909 25,628,899
Taxable Value 47,290,502   55,635,567

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

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