2013 CERTIFIED TOTALS SSH - Sherman School District

Transcription

1 Property Count: 24,031 ARB Approved Totals 9/18/2013 1:01:02PM Land Homesite: 120,968,506 Non Homesite: 314,536,924 Ag Market: 118,096,011 Timber Market: 0 Total Land (+) 553,601,441 Improvement Homesite: 812,106,312 Non Homesite: 963,669,920 Total Improvements (+) 1,775,776,232 Non Real Count Personal Property: 2, ,010,008 Mineral Property: 3,106 73,756,824 Autos: 556 6,584,349 Total Non Real (+) 685,351,181 Market = 3,014,728,854 Ag Non Exempt Total Productivity Market: 118,096,011 0 Ag Use: 2,552,082 0 Productivity Loss (-) 115,543,929 Timber Use: 0 0 Appraised = 2,899,184,925 Productivity Loss: 115,543,929 0 Homestead Cap (-) 2,818,320 Assessed = 2,896,366,605 Exemption Count Local State Total AB CHODO (Partial) 1 2,521, ,521,084 DP ,692,210 3,692,210 DPS , ,152 DV , ,285 DV1S ,000 70,000 DV , ,000 DV2S ,500 22,500 DV , ,000 DV3S ,000 50,000 DV ,821,703 1,821,703 DV4S , ,227 DVHS ,802,476 6,802,476 DVHSS , ,585 EX , ,569 EX-XD ,315 30,315 EX-XD (Prorated) ,979 54,979 EX-XG , ,700 EX-XI 3 0 1,481,399 1,481,399 EX-XJ ,429,984 65,429,984 EX-XL 1 0 3,990 3,990 EX-XR , ,336 EX-XU 6 0 1,153,682 1,153,682 EX-XV ,274, ,274,941 EX-XV (Prorated) , ,701 EX ,907 79,907 FR 24 72,100, ,100,250 HS 7, ,511, ,511,321 OV65 2,962 13,207,227 28,223,855 41,431,082 OV65S , , ,134 PC 17 2,235, ,235,852 SO 1 2, ,946 Total Exemptions (-) 497,473,310 Exempt Page 1 of 13

2 Property Count: 24,031 ARB Approved Totals 9/18/2013 1:01:02PM = Net Taxable 2,398,893,295 Freeze Assessed Taxable Actual Tax Ceiling Count DP 27,450,696 16,114, , , DPS 904, ,934 5, , OV65 265,369, ,908,078 1,783, ,850, ,693 Total 293,724, ,496,539 1,991, ,072, ,096 Freeze Taxable (-) 199,496,539 Tax Rate Transfer Assessed Taxable Post % Taxable Adjustment Count DP 106,833 62,812 39,857 22,955 2 OV65 2,032,072 1,600,072 1,207, , Total 2,138,905 1,662,884 1,246, , Transfer Adjustment (-) 415,924 Freeze Adjusted Taxable = 2,198,980,832 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 33,656, = 2,198,980,832 * ( / 100) + 1,991, Tax Increment Finance : 0 Tax Increment Finance Levy: 0.00 Page 2 of 13

3 Property Count: 14 Under ARB Review Totals 9/18/2013 1:01:02PM Land Homesite: 80,325 Non Homesite: 1,347,744 Ag Market: 39,090 Timber Market: 0 Total Land (+) 1,467,159 Improvement Homesite: 617,982 Non Homesite: 9,805,434 Total Improvements (+) 10,423,416 Non Real Count Personal Property: 2 840,697 Mineral Property: 0 0 Autos: 0 0 Total Non Real (+) 840,697 Market = 12,731,272 Ag Non Exempt Total Productivity Market: 39,090 0 Ag Use: Productivity Loss (-) 38,116 Timber Use: 0 0 Appraised = 12,693,156 Productivity Loss: 38,116 0 Homestead Cap (-) 0 Assessed = 12,693,156 Exemption Count Local State Total EX-XV 1 0 9,163,886 9,163,886 HS ,000 60,000 Total Exemptions (-) 9,223,886 Exempt = Net Taxable 3,469,270 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 49, = 3,469,270 * ( / 100) Tax Increment Finance : 0 Tax Increment Finance Levy: 0.00 Page 3 of 13

4 Property Count: 24,045 Grand Totals 9/18/2013 1:01:02PM Land Homesite: 121,048,831 Non Homesite: 315,884,668 Ag Market: 118,135,101 Timber Market: 0 Total Land (+) 555,068,600 Improvement Homesite: 812,724,294 Non Homesite: 973,475,354 Total Improvements (+) 1,786,199,648 Non Real Count Personal Property: 2, ,850,705 Mineral Property: 3,106 73,756,824 Autos: 556 6,584,349 Total Non Real (+) 686,191,878 Market = 3,027,460,126 Ag Non Exempt Total Productivity Market: 118,135,101 0 Ag Use: 2,553,056 0 Productivity Loss (-) 115,582,045 Timber Use: 0 0 Appraised = 2,911,878,081 Productivity Loss: 115,582,045 0 Homestead Cap (-) 2,818,320 Assessed = 2,909,059,761 Exemption Count Local State Total AB CHODO (Partial) 1 2,521, ,521,084 DP ,692,210 3,692,210 DPS , ,152 DV , ,285 DV1S ,000 70,000 DV , ,000 DV2S ,500 22,500 DV , ,000 DV3S ,000 50,000 DV ,821,703 1,821,703 DV4S , ,227 DVHS ,802,476 6,802,476 DVHSS , ,585 EX , ,569 EX-XD ,315 30,315 EX-XD (Prorated) ,979 54,979 EX-XG , ,700 EX-XI 3 0 1,481,399 1,481,399 EX-XJ ,429,984 65,429,984 EX-XL 1 0 3,990 3,990 EX-XR , ,336 EX-XU 6 0 1,153,682 1,153,682 EX-XV ,438, ,438,827 EX-XV (Prorated) , ,701 EX ,907 79,907 FR 24 72,100, ,100,250 HS 7, ,571, ,571,321 OV65 2,962 13,207,227 28,223,855 41,431,082 OV65S , , ,134 PC 17 2,235, ,235,852 SO 1 2, ,946 Total Exemptions (-) 506,697,196 Exempt Page 4 of 13

5 Property Count: 24,045 Grand Totals 9/18/2013 1:01:02PM = Net Taxable 2,402,362,565 Freeze Assessed Taxable Actual Tax Ceiling Count DP 27,450,696 16,114, , , DPS 904, ,934 5, , OV65 265,369, ,908,078 1,783, ,850, ,693 Total 293,724, ,496,539 1,991, ,072, ,096 Freeze Taxable (-) 199,496,539 Tax Rate Transfer Assessed Taxable Post % Taxable Adjustment Count DP 106,833 62,812 39,857 22,955 2 OV65 2,032,072 1,600,072 1,207, , Total 2,138,905 1,662,884 1,246, , Transfer Adjustment (-) 415,924 Freeze Adjusted Taxable = 2,202,450,102 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 33,706, = 2,202,450,102 * ( / 100) + 1,991, Tax Increment Finance : 0 Tax Increment Finance Levy: 0.00 Page 5 of 13

6 Property Count: 24,031 ARB Approved Totals 9/18/2013 1:01:09PM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 11,967 $9,016,787 $998,889,028 B MULTIFAMILY RESIDENCE 443 $145,764 $139,064,908 C1 VACANT LOTS AND LAND TRACTS 1,806 $0 $33,836,272 D1 QUALIFIED OPEN-SPACE LAND , $0 $118,096,011 D2 IMPROVEMENTS ON QUALIFIED OPEN SP 209 $61,929 $1,611,845 E RURAL LAND, NON QUALIFIED OPEN SPA 503 3, $866,571 $47,409,785 F1 COMMERCIAL REAL PROPERTY 1,215 $3,600,399 $584,349,822 F2 INDUSTRIAL AND MANUFACTURING REAL 59 $27,088,013 $144,754,438 G1 OIL AND GAS 2,582 $0 $73,445,597 J2 GAS DISTRIBUTION SYSTEM 6 $0 $6,657,373 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 12 $0 $28,774,539 J4 TELEPHONE COMPANY (INCLUDING CO-O 13 $0 $8,838,457 J5 RAILROAD 28 $0 $16,126,717 J6 PIPELAND COMPANY 37 $0 $1,943,791 J7 CABLE TELEVISION COMPANY 2 $0 $2,630,843 L1 COMMERCIAL PERSONAL PROPERTY 2,377 $5,000 $232,110,618 L2 INDUSTRIAL AND MANUFACTURING PERS 205 $0 $297,422,128 M1 TANGIBLE OTHER PERSONAL, MOBILE H 267 $202,583 $3,772,642 O RESIDENTIAL INVENTORY 413 $345,331 $5,897,879 S SPECIAL INVENTORY TAX 40 $0 $15,313,573 X TOTALLY EXEMPT PROPERTY 1,484 $665,466 $253,782,588 Totals 31, $41,997,843 $3,014,728,854 Page 6 of 13

7 Property Count: 14 Under ARB Review Totals 9/18/2013 1:01:09PM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 6 $187,233 $701,795 C1 VACANT LOTS AND LAND TRACTS 2 $0 $261,004 D1 QUALIFIED OPEN-SPACE LAND $0 $39,090 D2 IMPROVEMENTS ON QUALIFIED OPEN SP 1 $6,542 $7,026 F1 COMMERCIAL REAL PROPERTY 2 $707,923 $1,717,774 L1 COMMERCIAL PERSONAL PROPERTY 2 $0 $840,697 X TOTALLY EXEMPT PROPERTY 1 $0 $9,163,886 Totals $901,698 $12,731,272 Page 7 of 13

8 Property Count: 24,045 Grand Totals 9/18/2013 1:01:09PM State Category Breakdown State Code Description Count Acres New Market Market A SINGLE FAMILY RESIDENCE 11,973 $9,204,020 $999,590,823 B MULTIFAMILY RESIDENCE 443 $145,764 $139,064,908 C1 VACANT LOTS AND LAND TRACTS 1,808 $0 $34,097,276 D1 QUALIFIED OPEN-SPACE LAND , $0 $118,135,101 D2 IMPROVEMENTS ON QUALIFIED OPEN SP 210 $68,471 $1,618,871 E RURAL LAND, NON QUALIFIED OPEN SPA 503 3, $866,571 $47,409,785 F1 COMMERCIAL REAL PROPERTY 1,217 $4,308,322 $586,067,596 F2 INDUSTRIAL AND MANUFACTURING REAL 59 $27,088,013 $144,754,438 G1 OIL AND GAS 2,582 $0 $73,445,597 J2 GAS DISTRIBUTION SYSTEM 6 $0 $6,657,373 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 12 $0 $28,774,539 J4 TELEPHONE COMPANY (INCLUDING CO-O 13 $0 $8,838,457 J5 RAILROAD 28 $0 $16,126,717 J6 PIPELAND COMPANY 37 $0 $1,943,791 J7 CABLE TELEVISION COMPANY 2 $0 $2,630,843 L1 COMMERCIAL PERSONAL PROPERTY 2,379 $5,000 $232,951,315 L2 INDUSTRIAL AND MANUFACTURING PERS 205 $0 $297,422,128 M1 TANGIBLE OTHER PERSONAL, MOBILE H 267 $202,583 $3,772,642 O RESIDENTIAL INVENTORY 413 $345,331 $5,897,879 S SPECIAL INVENTORY TAX 40 $0 $15,313,573 X TOTALLY EXEMPT PROPERTY 1,485 $665,466 $262,946,474 Totals 31, $42,899,541 $3,027,460,126 Page 8 of 13

9 Property Count: 24,031 ARB Approved Totals 9/18/2013 1:01:09PM CAD State Category Breakdown State Code Description Count Acres New Market Market A1 REAL-RESIDENTIAL SINGLE FAMILY & CO 11,647 $8,872,303 $990,982,993 A2 REAL-RESIDENTIAL MOBILE HOMES 222 $142,217 $6,748,506 A3 REAL-RESIDENTIAL SINGLE FAMILY & CO 13 $0 $110,028 A4 REAL-OTHER IMPROVEMENTS WITH OR W 113 $2,267 $1,047,501 B1 REAL-RESIDENTIAL DUPLEXES 392 $145,764 $32,515,496 B2 REAL-RESIDENTIAL APARTMENTS 53 $0 $106,549,412 C1 REAL-VAC PLATTED LOTS-RESIDENTIAL 1,409 $0 $11,463,030 C1C REAL-VAC PLATTED LOTS - COMMERCIA 397 $0 $22,373,242 D1 REAL-ACREAGE WITH AG , $0 $118,096,011 D2 FARM & RANCH IMPS ON AG QUALIFIED L 209 $61,929 $1,611,845 D4 REAL- ACREAGE, UNDEVELOPED LAND 1 $0 $2,688 E REAL-NON QUAL OPEN SPACE LAND & R 502 $866,571 $47,407,097 F1 COMMERCIAL REAL PROPERTY 1,215 $3,600,399 $584,349,822 F2 INDUSTRIAL REAL PROPERTY 59 $27,088,013 $144,754,438 G1 OIL & GAS 2,582 $0 $73,445,597 J2 GAS DISTRIBUTION SYSTEM 6 $0 $6,657,373 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 12 $0 $28,774,539 J4 TELEPHONE COMPANY (INCLUDING CO-O 13 $0 $8,838,457 J5 RAILROAD 28 $0 $16,126,717 J6 PIPELAND COMPANY 37 $0 $1,943,791 J7 CABLE TELEVISION COMPANY 2 $0 $2,630,843 L1 COMMERCIAL PERSONAL PROPERTY 2,377 $5,000 $232,110,618 L2 INDUSTRIAL COMMERCIAL PROPERTY 205 $0 $297,422,128 M1 TANGIBLE OTHER PERSONAL, MOBILE H 267 $202,583 $3,772,642 O1 RESIDENTIAL INVENTORY 413 $345,331 $5,897,879 S 40 $0 $15,313,573 X TOTALLY EXEMPT PROPERTY 1,484 $665,466 $253,782,588 Totals 28, $41,997,843 $3,014,728,854 Page 9 of 13

10 Property Count: 14 Under ARB Review Totals 9/18/2013 1:01:09PM CAD State Category Breakdown State Code Description Count Acres New Market Market A1 REAL-RESIDENTIAL SINGLE FAMILY & CO 5 $187,233 $698,307 A4 REAL-OTHER IMPROVEMENTS WITH OR W 1 $0 $3,488 C1C REAL-VAC PLATTED LOTS - COMMERCIA 2 $0 $261,004 D1 REAL-ACREAGE WITH AG $0 $39,090 D2 FARM & RANCH IMPS ON AG QUALIFIED L 1 $6,542 $7,026 F1 COMMERCIAL REAL PROPERTY 2 $707,923 $1,717,774 L1 COMMERCIAL PERSONAL PROPERTY 2 $0 $840,697 X TOTALLY EXEMPT PROPERTY 1 $0 $9,163,886 Totals $901,698 $12,731,272 Page 10 of 13

11 Property Count: 24,045 Grand Totals 9/18/2013 1:01:09PM CAD State Category Breakdown State Code Description Count Acres New Market Market A1 REAL-RESIDENTIAL SINGLE FAMILY & CO 11,652 $9,059,536 $991,681,300 A2 REAL-RESIDENTIAL MOBILE HOMES 222 $142,217 $6,748,506 A3 REAL-RESIDENTIAL SINGLE FAMILY & CO 13 $0 $110,028 A4 REAL-OTHER IMPROVEMENTS WITH OR W 114 $2,267 $1,050,989 B1 REAL-RESIDENTIAL DUPLEXES 392 $145,764 $32,515,496 B2 REAL-RESIDENTIAL APARTMENTS 53 $0 $106,549,412 C1 REAL-VAC PLATTED LOTS-RESIDENTIAL 1,409 $0 $11,463,030 C1C REAL-VAC PLATTED LOTS - COMMERCIA 399 $0 $22,634,246 D1 REAL-ACREAGE WITH AG , $0 $118,135,101 D2 FARM & RANCH IMPS ON AG QUALIFIED L 210 $68,471 $1,618,871 D4 REAL- ACREAGE, UNDEVELOPED LAND 1 $0 $2,688 E REAL-NON QUAL OPEN SPACE LAND & R 502 $866,571 $47,407,097 F1 COMMERCIAL REAL PROPERTY 1,217 $4,308,322 $586,067,596 F2 INDUSTRIAL REAL PROPERTY 59 $27,088,013 $144,754,438 G1 OIL & GAS 2,582 $0 $73,445,597 J2 GAS DISTRIBUTION SYSTEM 6 $0 $6,657,373 J3 ELECTRIC COMPANY (INCLUDING CO-OP) 12 $0 $28,774,539 J4 TELEPHONE COMPANY (INCLUDING CO-O 13 $0 $8,838,457 J5 RAILROAD 28 $0 $16,126,717 J6 PIPELAND COMPANY 37 $0 $1,943,791 J7 CABLE TELEVISION COMPANY 2 $0 $2,630,843 L1 COMMERCIAL PERSONAL PROPERTY 2,379 $5,000 $232,951,315 L2 INDUSTRIAL COMMERCIAL PROPERTY 205 $0 $297,422,128 M1 TANGIBLE OTHER PERSONAL, MOBILE H 267 $202,583 $3,772,642 O1 RESIDENTIAL INVENTORY 413 $345,331 $5,897,879 S 40 $0 $15,313,573 X TOTALLY EXEMPT PROPERTY 1,485 $665,466 $262,946,474 Totals 28, $42,899,541 $3,027,460,126 Page 11 of 13

12 Property Count: 24,045 Effective Rate Assumption 9/18/2013 1:01:09PM New TOTAL NEW VALUE MARKET: $42,899,541 TOTAL NEW VALUE TAXABLE: $42,000,160 New Exemptions Exemption Description Count EX-XD Improving property for housing with vol Market $77,480 EX-XJ Private schools Market $56,448 EX-XV Other Exemptions (including public property, re Market $969,980 EX366 HOUSE BILL Market $30,787 ABSOLUTE EXEMPTIONS VALUE LOSS $1,134,695 Exemption Description Count Exemption Amount DP DISABILITY 15 $126,243 DV2 Disabled Veterans 30% - 49% 4 $30,000 DV3 Disabled Veterans 50% - 69% 2 $20,000 DV4 Disabled Veterans 70% - 100% 13 $98,930 DV4S Disabled Veterans Surviving Spouse 70% - 100% 3 $23,952 DVHS Disabled Veteran Homestead 1 $113,171 DVHSS Disabled Veteran Homestead Surviving Spouse 1 $38,815 HS HOMESTEAD 146 $1,908,603 OV65 OVER $2,005,462 OV65S OVER 65 Surviving Spouse 4 $55,000 PARTIAL EXEMPTIONS VALUE LOSS 335 $4,420,176 TOTAL EXEMPTIONS VALUE LOSS $5,554,871 New Ag / Timber Exemptions 2012 Market $186,983 Count: Ag/Timber Use $1,965 NEW AG / TIMBER VALUE LOSS $185,018 New Annexations New Deannexations Average Homestead Category A and E Count of HS Residences Average Market Average HS Exemption Average Taxable 7,654 $99,133 $15,026 $84,107 Category A Only Count of HS Residences Average Market Average HS Exemption Average Taxable 7,492 $98,315 $15,030 $83,285 Page 12 of 13

13 Lower Used Count of Protested Properties Total Market Total Used 14 $12,731, $3,242,970 Page 13 of 13