DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:02:59 2004 ISD SUMMARY WORKSHEET REPT: PTS265 045/Colorado VRSN: P 045-902/Columbus ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 186,494,085 .9738 191,511,691 186,494,085 B. MULTIFAMILY RESIDENCES 3,814,730 ** 3,814,730 3,814,730 C. VACANT LOTS 10,473,490 ** 10,473,490 10,473,490 D. RURAL REAL(TAXABLE) 190,136,822 .9799 194,045,379 190,136,822 F1. COMMERCIAL REAL 58,175,411 .9539 60,986,907 58,175,411 F2. INDUSTRIAL REAL 6,072,960 ** 6,072,960 6,072,960 G. OIL,GAS,MINERALS 30,219,573 .9886 30,568,049 30,219,573 J. UTILITIES 38,162,990 .9522 40,078,754 38,162,990 L1. COMMERCIAL PERSONAL 23,789,050 ** 23,789,050 23,789,050 L2. INDUSTRIAL PERSONAL 39,283,230 ** 39,283,230 39,283,230 M. MOBILE HOMES 6,273,520 ** 6,273,520 6,273,520 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 2,373,670 ** 2,373,670 2,373,670 ___________________ ___________________ ___________________ SUBTOTAL 595,269,531 609,271,430 595,269,531 LESS TOTAL DEDUCTIONS 97,032,870 99,527,738 97,032,870 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 498,236,661 509,743,692 498,236,661 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 50,873,804 50,873,804 MKT VALUE NON-QUAL CAP VALUE LOSS 2,752,129 2,826,175 ACRES & FRM/RNCH IMPRV 166,014,630 .9713 170,920,035 OVER 65 FREZ LOSS 42,846,203 45,267,025 PROD VAL QUAL ACRES 24,122,192 1.0431 23,125,344 ALL OTHER 560,734 560,734 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 97,032,870 99,527,738 TOTAL TAXABLE VALUE 190,136,822 194,045,379 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:02:59 2004 ISD SUMMARY WORKSHEET REPT: PTS265 045/Colorado VRSN: P 045-902/Columbus 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 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 524,470,725 26,234,064 498,236,661 6,011,213 518,459,512 492,225,448 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 ****
