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2011 ISD Summary Worksheet

066/Duval

066-902/San Diego ISD


Category Local Tax Roll Value 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 35,660,483 .8732 40,838,849 40,838,849
B. Multi-Family Residences 2,025,980 N/A 2,025,980 2,025,980
C. Vacant Lots 936,883 N/A 936,883 936,883
D. Rural Real(Taxable) 33,244,345 .8282 40,140,811 40,140,811
F1. Commercial Real 4,469,530 N/A 4,469,530 4,469,530
F2. Industrial Real 225,890 N/A 225,890 225,890
G. Oil, Gas, Minerals 13,846,126 1.0081 13,734,874 13,734,874
J. Utilities 28,117,640 .9664 29,095,240 29,095,240
L1. Commercial Personal 1,928,970 N/A 1,928,970 1,928,970
L2. Industrial Personal 2,947,270 N/A 2,947,270 2,947,270
M. Other Personal 945,110 N/A 945,110 945,110
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 124,348,227 137,289,407 137,289,407
Less Total Deductions 22,122,992   23,940,358 23,940,358
Total Taxable Value 102,225,235 113,349,049 113,349,049 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 15,120,240 .8806 17,170,384
Prod Value Qualified Acres 18,124,105 .7890 22,970,427
Taxable Value 33,244,345   40,140,811

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
123,906,983 113,349,049 123,906,983 113,349,049 113,349,049 113,349,049


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,557,934 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
123,906,983 113,349,049 123,906,983 113,349,049 113,349,049 113,349,049

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 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 6,446,880 N/A 6,446,880 6,446,880
B. Multi-Family Residences 60,463 N/A 60,463 60,463
C. Vacant Lots 324,737 N/A 324,737 324,737
D. Rural Real(Taxable) 12,036,638 N/A 12,036,638 12,036,638
F1. Commercial Real 4,996,909 N/A 4,996,909 4,996,909
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 56,040 N/A 56,040 56,040
J. Utilities 1,835,770 N/A 1,835,770 1,835,770
L1. Commercial Personal 1,934,137 N/A 1,934,137 1,934,137
L2. Industrial Personal 12,020 N/A 12,020 12,020
M. Other Personal 651,634 N/A 651,634 651,634
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 28,355,228 28,355,228 28,355,228
Less Total Deductions 4,047,094   4,047,094 4,047,094
Total Taxable Value 24,308,134 24,308,134 24,308,134 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 9,903,157 N/A 9,903,157
Prod Value Qualified Acres 2,133,481 N/A 2,133,481
Taxable Value 12,036,638   12,036,638

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
26,135,925 24,308,134 26,135,925 24,308,134 24,321,008 24,321,008


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,827,791 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
26,135,925 24,308,134 26,135,925 24,308,134 24,321,008 24,321,008

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 2011 WTD Mean Ratio 2011 PTAD Value Estimate 2011 Value Assigned
A. Single-Family Residences 42,107,363 .8905 47,285,729 47,285,729
B. Multi-Family Residences 2,086,443 N/A 2,086,443 2,086,443
C. Vacant Lots 1,261,620 N/A 1,261,620 1,261,620
D. Rural Real(Taxable) 45,280,983 .8678 52,177,449 52,177,449
F1. Commercial Real 9,466,439 N/A 9,466,439 9,466,439
F2. Industrial Real 225,890 N/A 225,890 225,890
G. Oil, Gas, Minerals 13,902,166 1.0081 13,790,914 13,790,914
J. Utilities 29,953,410 .9684 30,931,010 30,931,010
L1. Commercial Personal 3,863,107 N/A 3,863,107 3,863,107
L2. Industrial Personal 2,959,290 N/A 2,959,290 2,959,290
M. Other Personal 1,596,744 N/A 1,596,744 1,596,744
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 152,703,455 165,644,635 165,644,635
Less Total Deductions 26,170,086   27,987,452 27,987,452
Total Taxable Value 126,533,369 137,657,183 137,657,183 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 25,023,397 .9243 27,073,541
Prod Value Qualified Acres 20,257,586 .8069 25,103,908
Taxable Value 45,280,983   52,177,449

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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