DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:01:51 2004 ISD SUMMARY WORKSHEET REPT: PTS265 037/Cherokee VRSN: P 037-904/Jacksonville ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 345,142,427 .9866 349,830,151 345,142,427 B. MULTIFAMILY RESIDENCES 12,137,710 ** 12,137,710 12,137,710 C. VACANT LOTS 12,963,920 ** 12,963,920 12,963,920 D. RURAL REAL(TAXABLE) 139,279,370 1.0099 137,916,227 139,279,370 F1. COMMERCIAL REAL 80,479,210 1.0135 79,407,213 80,479,210 F2. INDUSTRIAL REAL 35,181,190 ** 35,181,190 35,181,190 G. OIL,GAS,MINERALS 10,014,960 ** 10,014,960 10,014,960 J. UTILITIES 47,141,130 .9791 48,147,411 47,141,130 L1. COMMERCIAL PERSONAL 48,441,320 .9449 51,266,081 48,441,320 L2. INDUSTRIAL PERSONAL 99,897,080 ** 99,897,080 99,897,080 M. MOBILE HOMES 4,115,900 ** 4,115,900 4,115,900 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 138,230 ** 138,230 138,230 S. SPECIAL INVENTORY 3,578,090 ** 3,578,090 3,578,090 ___________________ ___________________ ___________________ SUBTOTAL 838,510,537 844,594,163 838,510,537 LESS TOTAL DEDUCTIONS 144,588,212 146,358,503 144,588,212 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 693,922,325 698,235,660 693,922,325 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 97,669,741 97,669,741 MKT VALUE NON-QUAL CAP VALUE LOSS 9,940,786 10,075,802 ACRES & FRM/RNCH IMPRV 121,573,840 .9994 121,646,828 OVER 65 FREZ LOSS 36,929,062 38,564,337 PROD VAL QUAL ACRES 17,705,530 1.0883 16,269,399 ALL OTHER 48,623 48,623 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 144,588,212 146,358,503 TOTAL TAXABLE VALUE 139,279,370 137,916,227 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:01:51 2004 ISD SUMMARY WORKSHEET REPT: PTS265 037/Cherokee VRSN: P 037-904/Jacksonville ISD ____________________________________________________________________________________________________________________________________ SB4, PASSED BY THE 1999 LEGISLATURE, REQUIRES THE COMPTROLLER TO CERTIFY ALTERNATIVE MEASURES OF SCHOOL DISTRICT WEALTH (T1, T3 AND T4) IN ADDITION TO THE TRADITIONAL MEASURE (T2). QUESTIONS ABOUT THE EXTENT TO WHICH ANY OF THESE WEALTH MEASURES AFFECT SCHOOL FUNDING SHOULD BE DIRECTED TO THE DIVISION OF STATE FUNDING AT THE TEXAS EDUCATION AGENCY, TELEPHONE #512-463-9238 LOSS TO 50% OF THE LOSS THE ADDITIONAL TO THE LOCAL OPTIONAL $10,000 HOMESTEAD PERCENTAGE HOMESTEAD T1 EXEMPTION T2 EXEMPTION T3 T4 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 744,344,215 50,421,890 693,922,325 0 744,344,215 693,922,325 T1 = SCHOOL DISTRICT TAXABLE VALUE BEFORE THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T2 = SCHOOL DISTRICT TAXABLE VALUE AFTER THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION 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 THE PVS FOUND YOUR TAXABLE VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED. **** END OF REPORT ****
