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Res No 091-19-15363RESOLUTION NUMBER: 91-19-1 5363 A Resolution of the City of South Miami, Florida, relating to the City's 2019/2020 fiscal year budget; advising the Miami -Dade County Property Appraiser of its proposed millage rate of 4.3000 mills; its rolled -back rate of 4.0947 mills, and announcing the date, time and place of public hearing to consider the proposed millage rate and tentative budget. WHEREAS, Florida Statute 200.065 requires that within 35 days of receiving the Certificate of Value, each taxing authority shall advise the property appraiser of its proposed millage rate, its rolled -back rate computed pursuant to sub -section (1) and of the date, time and place when a public hearing will be held to consider the proposed millage rate and tentative budget; and WHEREAS, the Certification of Value was made on July 01, 2019; and WHEREAS, the City's Administration computed the proposed millage rate and the rolled -back rate; and WHEREAS, the Mayor and City Commission wish to comply with the aforesaid Statute. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA THAT: Section 1. The City Administration shall advise the property appraiser that the proposed millage rate of the City of South Miami, Florida for the 2019/2020 fiscal year budget is 4.3000 mills which is a 5.01% increase over the rolled back rate and that the rolled -back rate, computed pursuant to sub -section (1) of Florida Statute 200.065, is 4.0947 mills. Section 2. The date, time, and place of the first and second public budget hearings shall be held to consider the proposed millage rate and budget are as follows: First Budget Hearing, September 12, 2019 at 7:00 p.m., in the City Commission Chambers, 6130 Sunset Drive, South Miami, Florida. Second Budget Hearing, September 25, 2019 at 7:00 p.m., in the City Commission Chambers, 6130 Sunset Drive, South Miami, Florida. Section 3. Severability. If any section clause, sentence, or phrase of this resolution is for any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding shall not affect the validity of the remaining portions of this resolution. Page I of 2 Resolution No. 91-19-15363 Section 4. Effective Date. This resolution shall become effective immediately upon adoption by vote of the City Commission. PASSED AND ADOPTED this 16' day of July, 2019. ATTEST: CITY CLERK READ AND APPROVED AS TO FORM, APPROVED: COMMISSION VOTE: �-0 Mayor Stoddard: Yea Vice Mayor Harris: Yea Commissioner Gil: Yea Commissioner Liebman: Yea Commissioner Welsh: Yea Page 2 of 2 Agenda t'tem Nol. City Commission Agenda item Report Meeting Date: July 16, 2019 Submitted by: Michelle Caloca Submitting Department: Finance Department Item Type: Resolution Agenda Section: Subject: A Resolution of the City of South Miami, Florida, relating to the City's 2019/2020 fiscal year budget; advising the Miami -Dade County Property Appraiser of its proposed millage rate of 4.3000 mills; its rolled -back rate of 4.0947 mills, and announcing the date, time and place of public hearing to consider the proposed millage rate and tentative budget. 3/5 (City Manager -Finance Dept.) Suggested Action: Attachments: Millage_Memo_FY 20 FINAL.docx Millage Resolution FY 20 FINAL.docx DR420 2019.pdf DR420 TIFF 2019.pdf DR420 MMP 2019.pdf 2019 City of South Miami Assessment Roll Change by Property Type.pdf 2019 taxable values by taxing authority.pdf 2019-average-and-median-homestead-residential-values.pdf 2019-preliminary-senior-exemptions.pdf 2017-18-year-to-year-comparison.pdf 1000 (O South M iami THE CITY Of PI.EASANT LIVING CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER -OFFICE MEMORANDUM To: The Honorable Mayor & Members of the City Commission From: Steven Alexander, City Manager Copy: Alfredo Riverol, CPA, CRFAC, CGFM, CGMA, Chief Financial Officer Date: July 16, 2019 Subject: Tentative Millage Rate for FY 2019-2020 Request: A Resolution of the City of South Miami, Florida, relating to the City's 2019/2020 fiscal year budget; advising the Miami -Dade County Property Appraiser of its proposed millage rate of 4.3000 mills; its rolled -back rate of 4.0947 mills and announcing the dates of public hearing to consider the proposed millage rate and tentative budget. BACKGROUND & ANALYSIS The procedures and timetables for establishing the taxation rate and the creation of the Budget are governed by the State of Florida. These rules are generally referred to as TRIM (Truth-in-Millage). This memo addresses the establishment of the maximum millage rate, rollback millage rate, and scheduling formal budget public hearings as required by the TRIM law. The Miami -Dade County Property Appraiser certified the Taxable Value within the City of South Miami at $1,987,072,238. Before the effects of inflation are factored into the calculation, this valuation represents a 3.59% increase from the FY 2018-19 level of $1,918,166,785. When the increase in ad valorem revenues is considered in conjunction with the increase in inflation or CPI, the net increase in revenues to the City as projected at the current and proposed millage rate is a mere $29,147. Maximum Millaee Rate A primary source of revenue for municipal government is the property ad valorem tax, which is representative of the property taxes applied to commercial and residential real property and commercial personal property. The Miami Dade Property Appraiser sets the assessable taxable property valuation, based on many factors including State Law such as Homestead exemptions not the City of South Miami, and is based on the property valuation calculated and transmitted by the Property Appraiser. The rate at which property is taxed is referred to as the millage rate. The tax rate, or millage rate, is set by 2 Page 1 of 8 the City of South Miami. The amount of taxes paid by a property owner is determined by multiplying the millage rate, times each $1,000 of assessable property taxable value. Local jurisdictions, including municipalities, are required, to establish and publish a maximum millage rate during the budget process as required by Florida Statute 200.065 which requires that within 35 days of receiving the Certificate of Value, (Certification of Value was made on July 1, 2019) each taxing authority shall advise the property appraiser of its proposed millage rate, its rolled -back rate computed pursuant to sub -section (1) and of the date, time and place when a public hearing will be held to consider the proposed millage rate and tentative budget. This rate will be advertised by the City and also reported to the Miami -Dade Property Appraiser. The City Commission can decrease the rate during the budget process, but it cannot be increased after the above date except under extraordinary circumstances, and at significant expense to the City. At this point in the budget process the City is simply establishing a maximum millage rate for budget flexibility and advertising purposes. Therefore, the Mayor and Commission may elect to consider establishing a higher maximum millage rate, for instance, 4.5000, which would generate additional estimated ad valorem revenue of $413,924, above the existing 4.3000 millage rate. For every change of one -tenth of the millage rate, the ad valorem revenue generated is increased or decreased by an estimated $225,152. As per Miami -Dade County's 2019 preliminary average taxable homestead residential value report, the average taxable homestead residential value for South Miami is $251,456. During the FY 2020 budget process, newly recommended and discussed budget items such as much needed parks improvements and new acquisitions will require additional funds over last year's approved budget and the Mayor and Commission may request special projects, new funding for educational alliances, the purchase and or refurbishment of parks and other publicly owned properties and facilities, set new policies, and/or adopt newly negotiated labor agreements, which the additional estimated revenue will assist in funding. Securing the funds necessary for such improvements may be attained by an increase in the millage rate. 3 Page 2 of 8 Hypothetical Millaee Rate Increase Under the hypothetical millage rate example of 4.5000, using the Miami -Dade County's average taxable value, the average homesteaded residential taxpayer would incur an additional $ 53 annually, which equals .14 cents a day, on their 2019 annual tax bill when compared to their 2018 annual tax bill. Therefore, at the hypothetical millage rate example of 4.5000, an increase of $413,924 to City revenues only costs the average homeowner .14 cents a day more than what the homeowner paid for FY 2019. FY 2019 FY 2020 TAXING AGENCY MILLAGE MILLAGE City of South Miami 4.3000 4.5000 FY 2019 FY 2020 Average Taxable Amount $250,927 $251,456 FY 2019 FY 2020 Diff City of South Miami $1,079 $1,132 $53 PROJECTED REVENUE CONCERNS Parkine Revenues Currently, Parking Revenues are the second largest revenue source (behind property tax) in our City budget. Currently, the Parking Franchise Revenue is budgeted amount at $1,778,925. That amount represents the same expected revenue amount of what was budgeted in the previous 2019 fiscal year. Please keep in mind, this amount is a reduction in Parking Revenues in FY 2017 which was budgeted at $2,167,200 due to several factors. The City believes that the primary reasons for the reduction and downward trend in parkinp, revenue can be attributed to several factors including; 1. Ride -sharing programs (i.e. Uber, Lyft). On May of 2016, Miami -Dade County approved the use of Ride Sharing Services, which has increased the public's use of Uber and Lyft. The rising popularity of ride -hail companies like Uber and Lyft in South Miami is causing fewer drivers to park in South Miami, Miami -Dade County, and around the entire Country. Not only has parking been affected, but all public transit has been impacted. As stated in the New Times article on August 18, 2017, "People have begun to switch to Uber and Lyft, preferring the comparably priced, comfortable options to public transit." Parking systems, such as South Miami's, are beginning to see the major impacts on Parking Revenues from ride sharing programs. We project that there is going to be continued negative impacts related to parking revenues as ride -hailing services and self -driving cars gain popularity around the country. 4 Page 3 of 8 2. The closing of key businesses, and more importantly, the delay in reopening of previously existing major commercial entities. Although many shopping areas nationally are experiencing significant retail closures due to the increasing competition of the internet and new efforts from companies such as Amazon, South Miami is undergoing an exaggerated difficult period as it awaits the anticipated reincarnation of the Shops at Sunset. 3. Reductions in overall consumer traffic in the downtown area, which are in part due to the delayed metamorphosis that the Shops at Sunset, the "heart" of the commercial ecosystem in the downtown area, has amplified. As mentioned previously, businesses periodically close in the normal retail environment and is to be expected, however, when commercial locations remain vacant for a long period, then there is heightened concern and cause for developing and implementing alternative strategies. It is important that the City prepare for future reductions in parking revenues generated by its retail facilities and look for other ways to generate revenues. Rolled -back Millage Rate Cities are also required by State Law to calculate what is known as the "Rolled -back Millage Rate." This is the calculated tax rate at which the City would receive the same ad valorem revenue as in the previous year, excluding current year new taxable values (New Construction, additions, etc.). The rolled -back millage rate for the City of South Miami is 4.0947. The City's current millage rate of 4.3000 represents a 5.01% increase over the rolled -back rate. If the City were to adopt the rolled -back rate of 4.0947, the City's estimated Ad Valorem revenue would decrease by an estimated $351,168 when compared to the City's proposed FY 2019 Ad Valorem revenue estimate. For 2018, the annual average Consumer Price Index (CPI) was 3.3%, hence, when taken into account with the annual average CPI from last year of 3.3%, the effective decrease in revenues is approximately $243,182 ($7,369,151x 3.3%) which jumps the City to a total decrease of $594,350 ($351,168 + $243,182). 5 Page 4 of 8 Please find the Millage Calculation table below. MILLAGE CALCULATION COMPARISON (PROPOSED) PROPOSED PROPOSED EST. ACCOUNT CLASSIFICATION MILLAGE MILLAGE DIFF FY 2018-2019 FY 2019-2020 MILLAGE RATE 4.3000 4.3000 0.00% REAL PROPERTY TAXABLE VALUE 1,843,032,750 1,917,803,879 4.06% PERSONAL PROPERTY TAXABLE VALUE 75,134,035 69,268,359 -7.81 % TOTAL TAXABLE VALUE (REAL AND 1,918,166,785 1,987,072,238 3.S9% PERSONAL PROPERTY) AD VALOREM REVENUE 8,248,117 8,544,411 2969293 95% OF TAXABLE VALUE (TO ALLOW FOR 7,835,711 8,117,190 $2819479 DELETIONS & DELINQUENCIES) DEDICATED TAX INCREMENT AMOUNT -738,889 -748,039 90150 AD,VALOREM BUDGET ESTIMATE 7,096,822 7,369,151 272,329 MILLAGE CALCULATION (ROLLED -BACK) ROLLED- ROLLED - ACCOUNT CLASSIFICATION BACK BACK EST. MILLAGE MILLAGE DIFF FY 2018-2019 FY 2019-2020 MILLAGE RATE 4.3000 4.0947 -S.01 % REAL PROPERTY TAXABLE VALUE 1,843,032,750 1,917,803,879 3.90% PERSONAL PROPERTY TAXABLE VALUE 75,134,035 69,268,359 -8.47% TOTAL TAXABLE VALUE (REAL AND 1,918,166,785 1,987,072,238 3.47% PERSONAL PROPERTY) AD VALOREM REVENUE 8,248,117 8,136,465 -1 1 1,6S2 95% OF TAXABLE VALUE (TO ALLOW FOR 7,835,711 7,729,641 DELETIONS & DELINQUENCIES) $106,070 DEDICATED TAX INCREMENT AMOUNT -738,889 -711,658 -27,231 AD VALOREM BUDGET ESTIMATE 7,096,822 7,017,983 -789839 DIFFERENCE -351,168 Page 5 of 8 Non -Rolled back Millage Rate Below please find a detail breakdown of the City's 2019 taxable values and 2018 taxable values by property type. PROPERTY TYPE 2019 COUNT 2019 TAXABLE VALUE 2018 COUNT 2018 TAXABLE VALUE SINGLE FAMILY 2,853 920,015,960 2,855 869,649,486 CONDOMINIUM 781 122,601,682 781 119,166,685 MULTI FAMILY 92 169,268,099 92 163,371,127 COMMERCIAL 641 624,969,158 640 613,482,777 INDUSTRIAL 27 12,460,049 27 11,771,665 AGRICULTURE 2 1,788,063 1 628,229 VACANT LAND 225 56,524,884 224 54,981,660 INSTITUTIONAL 35 9,340,645 35 9,183,745 GOVERNMENTAL 49 0 51 0 OTHER PROPERTIES 11 835,339 11 797,376 REAL ESTATE PARCELS 4,716 1,917,803,879 4,717 1,843,032,750 PERS PROP & CENT ASSD 69,268,359 75,134,035 ALL ASSESSED PROPERTY 1,987,072,238 1,918,166,785 This increase is attributable to continued signs of the economy stabilizing. The City experienced an overall assessed real property value increase of $74,771,129 or 4.06% or .76% over the CPI. This total is the actual assessed taxable value for 2019. Tangible Personal Property (TPP) consists of all property that is not real estate (land, buildings and improvements). It includes furniture, fixtures, tools, computer equipment, machinery, office equipment, supplies, leasehold improvements, leased equipment, signage, and any other equipment used in a business. Furniture and fixtures used in a rental unit (condo, apt, house) are also taxable in this category. Tangible Personal Property assessed values decreased by $5,865,676 or -7.81% when comparing the assessed value of FY 2019-20 and FY 2018-19. The increase in property valuations specifically from construction within the current 2019 year is $10,997,785 which represents an decrease from the previous year of $12,938,151 or-54.05%. 7 Page 6 of 8 RECOMMENDATION The Administration is proposing a millage rate of 4.3000 mills for FY 2019-20, which is equivalent to the City's FY 2018-19 existing millage rate. When the increase in ad valorem revenues is considered in conjunction with the increase in inflation or CPI, the net increase in revenues to the City as projected at the current and proposed millage rate is $29,147. Additionally, the possible continuation of revenue slippage from parking revenues, and the Communications tax (land telephone lines) will add to the reduction in revenues projected for this year. Therefore, we believe maintaining the current millage rate is very conservative. This millage rate continuation will allow the City to proceed with regular necessary services, operations and on -going projects without an increase in tax rate. Whatever rate the Commission sets at this time will be the highest possible rate for this coming fiscal year. The Commission will be able to re -consider the rate during the FY 19- 20 budget hearings in September of 2019 only for rates lower than what is set tonight by the attached Resolution. Page 7 of 8 Budget Hearing Schedule The City is required to hold two formal Budget Public Hearings. There are guidelines on when these hearings must be held. Additionally, a local municipality cannot hold a budget hearing on the same date as either the County or the School Board budget hearings. There are also special advertising requirements for these hearings. It is recommended that the Budget Workshop be scheduled as follows: Budget Workshop Tuesday, August 13, 2019 City of South Miami City Hall 10:00 AM Commission Chambers 6130 Sunset Drive South Miami, FL 33143 Additionally, the required budget hearings are proposed for the following dates: First Budget Hearing Second Budget Hearing NOTE: Thursday, September 12, 2019 7:00 PM Wednesday, September 25, 2019 7:00 PM Pertinent meetings scheduled as of this date include: Miami -Dade County Budget Hearings: 9-05-19 and 9-19-19 and City of South Miami City Hall Commission Chambers 6130 Sunset Drive South Miami, FL 33143 City of South Miami City Hall Commission Chambers 6130 Sunset Drive South Miami, FL 33143 Miami -Dade County School Board Budget Hearings: 7-24-19 and 9-04-19 Attachments — Proposed Resolution DR-420, 420TIF, & 420MM-P (DRAFTS) — 2019 Tax Roll by Property Type — 2019 Year -to -Year -Comparison — 2019 Preliminary Tax Roll by Taxing Authority — 2019 Preliminary Senior Exemption — Miami -Dade County Preliminary Average Taxable Homestead Residential Value �'7 Page 8 of 8 WE CERTIFICATION OF TAXABLE VALUE FLORIDA Reset Form Print Form DR-420 R. 5/12 Rule 12D-16.002 Florida Administrative Code Effective 11/12 Year: 2019 County: MIAMI-DADE Principal Authority: Taxing Authority: CITY OF SOUTH MIAMI CITY OF SOUTH MIAMI SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 1,917,803,879 (1) 2. Current year taxable value of personal property for operating purposes $ 69,268,359 (2) 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (3) 4. Current year gross taxable value for operating purposes (Line I plus Line 2plus Line 3) $ 1,987,072,238 (4) Current year net new taxable value (Add new construction, additions, rehabilitative 5. improvements increasing assessed value by at least 100%, annexations, and tangible $ 10,997,785 (5) personal property value over 115%of the previous year's value. Subtract deletions.) 6. Current year adjusted taxable value (Line4minusLine5) $ 1,976,074,453 (6) 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 1,884,820,243 (7) 8 Does the taxing authority include tax increment financing areas? If yes, enter number Z YES NO Number (8) of worksheets (DR-420TIF) attached. if none, enter 0 t Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s. 9(b), Article VII, State Constitution? If yes, enter the number of EJ YES Z NO (9) DR-420DEBT, Certification of Voted Debt Millage forms attached. If none, enter 0 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge. SIGN Signature of Property Appraiser: Date: HERE Electronically Certified by Property Appraiser 7/1/201912:51 PM SECTION II : COMPLETED BY TAXING AUTHORITY If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege forthetaxyear. If any line is not applicable, enter -0-. 10 Prior year operating millage levy (Ifprioryearmillage was adjusted then use adjusted per$1,000 (10) millage from Form DR-422) 4.3000 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10, divided by 1,000) $ 8,104,727 (11) 12 Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a $ 738,889 (7 2) dedicated increment value (Sum of either Lines 6c orLine 7a for all DR-420TIF forms) 13. Adjusted prior year ad valorem proceeds (Line 11 minus Line 12) $ 7,365,838 (13) 14. IDedicated increment value, if any(Sum ofeither Line 6b or Line 7e foroll DR-420TIF forms) $ 177,206,865 (14) 15. Adjusted current year taxable value (Line 6 minus Line 14) $ 1,798,867,588 (15) 16. Current year rolled -back rate (Line 13 divided by Line 75, multiplied by 1,000) 4.0947 per $1000 (16) 17. Current year proposed operating millage rate 4.3000 per$1000 (17) 18 Total taxes to be levied at proposed millage rate (Line 17multiplied by Line 4, divided (18) by 1,000) $ g,544,411 12 Continued on page 2 DR-420 R. 5/12 Page 2 ❑ county ❑ Independent Special District 19 TYPE of principal authority (check one) (19) ✓❑ Municipality ❑ Water Management District Applicable taxing authority (check one) Q Principal Authority ❑ Dependent Special District 20 (20) MSTU ❑ Water Management District Basin 21. Is millage levied in more than one county? (check one) Yes ❑✓ No (21) DEPENDENT SPECIAL DISTRICTS AND MSTUs I STOP HERE - SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority, all dependent special districts, and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ 7,365,838 (22) forms) 23. Current year aggregate rolled -back rate (Line 22 divided by Line 15, multiplied by 1,000) 4.0947 per $1,000 (23) 24. Current year aggregate rolled -back taxes (Line 4 multiplied by Line 23, divided by 1,000) $ 8,136,465 (24) Enter total of all operating ad valorem taxes proposed to be levied by the principal 25. taxing authority, all dependent districts, and MSTUs, if any. (The sum of Line 18 from all $ 8,544,411 (25) DR-420 forms) 26 Current year proposed aggregate millage rate (Line 25 divided by Line4, multiplied 4.3000 per $1,000 (26) by 1,000) 27 Current year proposed rate as a percent change of rolled -back rate (Line 26 divided by u� 27) Line 23, Minus 7, multiplied by 100) 5.01 First public Date: Time: Place: budget hearing I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s. 200.065 and the provisions of either s. 200.071 or s.200.081, F.S. S Signature of Chief Administrative Officer: Date: G' N Title: Contact Name and Contact Title: ALFREDO RIVEROL, CHIEF FINANCIAL OFFICER H STEVEN ALEXANDER, CITY MANAGER E Mailing Address: Physical Address: R 6130 SUNSET DR 6130 SUNSET DRIVE E City, State, Zip: Phone Number: Fax Number: SOUTH MIAMI, FL 33143 305-663-6343 305-663-6346 13 Instructions on page 3 CERTIFICATION OF TAXABLE VALUE INSTRUCTIONS "Principal Authority" is a county, municipality, or independent special district (including water management districts). "Taxing Authority" is the entity levying the millage. This includes the principal authority, any special district dependent to the principal authority, any county municipal service taxing unit (MSTU), and water management district basins. Each taxing authority must submit to their property appraiser a DR-420 and the following forms, as applicable: DR-420TIF, Tax Increment Adjustment Worksheet DR-420DEBT, Certification of Voted Debt Millage DR-420MM-P, Maximum Millage Levy Calculation - Preliminary Disclosure Section I: Property Appraiser Use this DR-420 form for all taxing authorities except school districts. Complete Section I, Lines 1 through 9, for each county, municipality, independent special district, dependent special district, MSTU, and multicounty taxing authority. Enter only taxable values that apply to the taxing authority indicated. Use a separate form for the principal authority and each dependent district, MSTU and water management district basin. Line 8 Complete a DR-420TIF for each taxing authority making payments to a redevelopment trust fund under Section 163.387 (2)(a), Florida Statutes or by an ordinance, resolution or agreement to fund a project or to finance essential infrastructure. Check "Yes" if the taxing authority makes payments to a redevelopment trust fund. Enter the number of DR-420TIF forms attached for the taxing authority on Line 8. Enter 0 if none. Line 9 Complete a DR-420DEBT for each taxing authority levying either a voted debt service millage (s.12, Article VI I, State Constitution) or a levy voted for two years or less (s. 9(b), Article VII, State Constitution). Check "Yes" if the taxing authority levies either a voted debt service millage or a levy voted for 2 years or less (s. 9(b), Article VII, State Constitution). These levies do not include levies approved by a voter referendum not required by the State Constitution. Complete and attach DR-420DEBT. Do not complete a separate DR-420 for these levies. Send a copy to each taxing authority and keep a copy. When the taxing authority returns the DR-420 and the accompanying forms, immediately send the original to: Florida Department of Revenue Property Tax Oversight - TRIM Section P.O. Box 3000 Tallahassee, Florida 32315-3000 Section II: Taxing Authority DR-420 R. 5/12 Page 3 Complete Section II. Keep one copy, return the original and one copy to your property appraiser with the applicable DR-420TIF, DR-420DEBT, and DR-420MM-P within 35 days of certification. Send one copy to the tax collector. "Dependent special district" (ss. 200.001(8)(d) and 189.403(2), F.S.) means a special district that meets at least one of the following criteria:. • The membership of its governing body is identical to that of the governing body of a single county or a single municipality. • All members of its governing body are appointed by the governing body of a single county or a single municipality. • During their unexpired terms, members of the special district's governing body are subject to removal at will by the governing body of a single county or a single municipality. • The district has a budget that requires approval through an affirmative vote or can be vetoed by the governing body of a single county or a single municipality. "Independent special district" (ss. 200.001(8)(e) and 189.403 (3), F.S.) means a special district that is not a dependent special district as defined above. A district that includes more than one county is an independent special district unless the district lies wholly within the boundaries of a single municipality. "Non -voted millage" is any millage not defined as a "voted millage" in s. 200.001(8)(f), F.S. Lines 12 and 14 Adjust the calculation of the rolled -back rate for tax increment values and payment amounts. See the instructions for DR-420TIF. On Lines 12 and 14, carry forward values from the DR-420TIF forms. Line 24 Include only those levies derived from millage rates. 14 All TRIM forms for taxing authorities are available on our website at http://dor.myflorida.com/dor/propertv/trim �� Reset Form Print Form DR-R.6 10 � / Rule 12D-16.002 TAX INCREMENT ADJUSTMENT WORKSHEET Florida Administrative Code FLORIDA Effective 11/12 Year: 2019 County: MIAMI-DADE Principal Authority : CITY OF SOUTH MIAMI Taxing Authority : CITY OF SOUTH MIAMI Community Redevelopment Area: SOUTH MIAMI CRA Base Year: 1998 SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value in the tax increment area $ 422,851,119 (1) 2. Base year taxable value in the tax increment area $ 68,437,390 (2) 3. Current year tax increment value (Line I minus Line2) $ 354,413,729 (3) 4. Prior year Final taxable value in the tax increment area $ 406,131,565 (4) 5. Prior year tax increment value (Line 4 minus Line 2) $ 337,694,175 (5) SIGN Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge. HERE Signature of Property Appraiser : Electronically Certified by Property Appraiser Date : 7/1/2019 12:51 PM SECTION II: COMPLETED BY TAXING AUTHORITY Complete EITHER line 6 or line 7 as applicable. Do NOT complete both. 6.Ifthe amount to be paid to the redevelopment trust fund IS BASED on a specific proportion of the tax increment value: 6a. Enter the proportion on which the payment is based. 50.00 % (6a) 6b. Dedicated incrementvalue (Line 3 multiplied by the percentage on Line 6a) If value is zero or lets than zero, then enterzero on Line 6b $ 177,206,865 (6b) 6c. Amount of payment to redevelopment trust fund in prior year $ 738,889 (6c) 7. If the amount to be paid to the redevelopment trust fund IS NOT BASED on a specific proportion of the tax increment value: 7a. Amount of payment to redevelopment trust fund in prior year $ 0 (7a) 7b. Prior year operating millage levy from Form DR-420, Line 10 0.0000 per $1,000 (7b) 7c Taxes levied on prior year tax increment value (Line 5 multiplied by Line 7b, divided by 7,000) $ 0 (7c) 7d Prior year payment as proportion of taxes levied on increment value (Line 7a divided by Line7c multiplied by 100) 0.00 % (7d) 7e Dedicated increment value (Line 3 multiplied by the percentage on Line 7d) If value is zero or less than zero, then enter zero on Line 7e $ 0 (7e) Taxing Authority Certification I I certify the calculations, millages and rates are correct to the best of my knowledge. 5 I Signature of Chief Administrative Officer: Date: G N Title: STEVEN ALEXANDER, CITY MANAGER Contact Name and Contact Title: ALFREDO RIVEROL, CHIEF FINANCIAL OFFICER H E R Mailing Address: 6130 SUNSET DR Physical Address: 6130 SUNSET DRIVE E City, State, Zip: SOUTH MIAMI, FL33143 Phone Number: 305-663-6343 Fax Number: 15 305-663-6346 DR-420TI F R. 6/10 TAX INCREMENT ADJUSTMENT WORKSHEET Page 2 INSTRUCTIONS Property appraisers must complete and sign Section I of this worksheet and provide it with form DR-420, Certification of Taxable Value, to all taxing authorities who make payments to a redevelopment trust fund under: • s. 163.387(2)(a), Florida Statutes, or • An ordinance, resolution, or agreement to fund a project or to finance essential infrastructure. "Tax increment value" is the cumulative increase in taxable value from the base year to the current year within the defined geographic area. It is used to determine the payment to a redevelopment trust fund under: s. 163.387(1), F.S. or • An ordinance, resolution, or agreement to fund a project or finance essential infrastructure. In this case, the taxing authority must certify the boundaries and beginning date to the property appraiser. "Dedicated increment value" is the portion of the tax increment value used to determine the payment to the redevelopment trust fund. (See s. 200.001(8)(h), F.S.) Calculate the dedicated increment value on this form and enter on either Line 6b or Line 7e. "Specific proportion," used to determine whether to complete Line 6 or Line 7, refers to the calculation of the tax increment payment. Examples: • Example 1. Section. 163.387(1), F.S., states the payment made by the taxing authority should equal 95% of the millage levied times the tax increment value. The specific proportion in this case is 95%. The ordinance providing for the payment may set a percentage lower than 95%. In these cases, the lower percentage would be the specific proportion. • Example 2. Some required tax increment payments are not directly related to the tax increment value. A constant dollar payment is a payment not based on a specific proportion of the tax increment value. Line 7 converts these payments into a proportion based on the prior year's payment and tax increment value to reach the current year's dedicated increment value. Section I: Property Appraiser A. Complete Section I of this form for each county, municipality, independent special district, dependent special district, and MSTU that: • Has a tax increment value and • Is not exempted from making payments to a community redevelopment trust fund based on tax increments (s. 163.387(2)(c), F.S.). If a taxing authority has more than one tax increment value, they must complete a separate form for each tax increment value. Send a copy to each taxing authority with the DR-420 and keep a copy. When the taxing authority returns the completed forms, immediately send the original to: Florida Department of Revenue Property Tax Oversight Program - TRIM Section P.O. Box 3000 Tallahassee, Florida 32315-3000 B. Enter only tax increment values that apply to the value located within the taxing authority indicated. Section II: Taxing Authority Complete Section II of the form, keep one copy, and return the original and one copy to your property appraiser.with DR-420 within 35 days of certification. Send one copy to your tax collector. Additional Instructions for Lines 6 and 7 Complete Line 6 if the payment into the redevelopment trust fund is a specific proportion of the tax increment value. Complete Line 7 if the payment is based on a calculation other than a specific proportion. Do not complete both Lines 6 and 7. 16 All TRIM forms for taxing authorities are available on our website at http://dor.myflorida.com/dor/propeML/trim FLOWDA Reset Form MAXIMUM MILLAGE LEVY CALCULATION PRELIMINARY DISCLOSURE For municipal governments, counties, and special districts Print Form DR-420MM-P R. 5/12 Rule 1213-16.002 Florida Administrative Code Effective 11/12 Year: 2019 County: MIAMI-DADE Principal Authority: CITY OF SOUTH MIAMI Taxing Authority: CITY OF SOUTH MIAMI 1 Is your taxing authority a municipality or independent special district that has levied ad valorem taxes for less than 5 years? ❑ Yes No (i) IF YES, I r STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation. 2. Current year rolled -back rate from Current Year Form DR-420, Line 16 4.0947 per $1,000 (2) 3. Prior year maximum millage rate with a majority vote from 2078 Form DR-420MM, Line 13 4.9869 per $1,000 (3) 4. Prior year operating millage rate from Current Year Form DR-420, Line 10 4.3000 per $1,000 (4) If Line 4 is equal to or greater than Line 3, skip to Line 11. If less, continue to Line 5. Adjust rolled -back rate based on prior year majority -vote maximum millage rate 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 1,884,820,243 (5) 6 Prior year maximum ad valorem proceeds with majority vote (Line 3 multiplied by Line 5 divided by 7,000) $ 9,399,410 (6) 7 Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a dedicated increment value from Current Year Form DR-420 Line 12 $ 738,889 (7) 8. Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7) $ 8,660,521 (8) 9. Adjusted current year taxable value from Current Year form DR-420Line 15 $ 1,798,867,588 (9) 10. Adjusted current year rolled -back rate (Line 8 divided by Line 9, multiplied by 1,000) 4.8144 per $1,000 (10) Calculate maximum millage levy 11 Rolled -back rate to be used for maximum millage levy calculation (Enter Line 10 ffadjusted or else enter Line 2) 4 8144 per $1,000 (11) 12. Adjustment for change in per capita Florida personal income (See Line 12 Instructions) 1.0339 (12) 13. Majority vote maximum millage rate allowed (Line 11 multiplied by Line 12) 4.9776 per $1,000 (13) 14. Two-thirds vote maximum millage rate allowed (Multiply Line 13 by 1.70) 5A754 per $1,000 (14) 15. Current year proposed millage rate 4.3000 per $1,000 (15) 16. Minimum vote required to levy proposed millage: (Check one) (16) a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13. The maximum millage rate is equal to the majority vote maximum rate. Enter Line 13 on Line 77. b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14, but greater than Line 13. The El maximum millage rate is equal to proposed rate. Enter Line 15 on Line 17. c. Unanimous vote of the governing body, or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. El The maximum millage rate is equal to the proposed rate. Enter Line 15 on Line 17. d. Referendum: The maximum millage rate is equal to the proposed rate. Enter Line 15 on Line 77. 17. The selection on Line 16 allows a maximum millage rate of (Enter rate indicated by choice on Line 16) 4.9776 per $1,000 (17) 18. Current year gross taxable value from Current Year Form DR-420, Line 4 $ 1,987,072,238 17 (18) Continued on page 2 Taxing Authority: DR-420MM-P CITY OF SOUTH MIAMI R. 5112 Page 2 19. Current year proposed taxes (Line 15 multiplied by Line 78, divided by 7,000) 5 8,544,411 (19) 20. Total taxes levied at the maximum millage rate (Line 77 multipliedbyline 78, divided S (20) by 1,000) 9,890,851 DEPENDENT SPECIAL DISTRICTS AND MSTUs I STOP HERE. SIGN AND SUBMIT. 21 Enter the current year proposed taxes of all dependent special districts & MSTUs levying s (21) a millage . (The sum of all Lines 19 from each district's Form DR-420MM-P) 0 22. Total current year proposed taxes (Line 19 plus Line 21) s 8,544,411 (22) Total Maximum Taxes 23 Enter the taxes at the maximum millage of all dependent special districts & MSTUs s (23) levying a millage (The sum of all Lines 20 from each district's Form DR -420MM-P) p 24. Total taxes at maximum millage rate (Line 20plus Line 23) s 9,890,851 (24) Total Maximum Versus Total Taxes Levied 25 Are total current year proposed taxes on Line 22 equal to or less than total taxes at the 121 YES NO (25) maximum millage rate on Line 24? (Check one) 1 certify the millages and rates are correct to the best of my knowledge. The millages Taxing Authority Certification comply with the provisions of s. 200.065 and the provisions of either s. 200.071 ors. S 200.081, F.S. Signature of Chief Administrative Officer: Date: G N Title: Contact Name and Contact Title: H STEVEN ALEXANDER, CITY MANAGER ALFREDO RIVEROL, CHIEF FINANCIAL OFFICER E R Mailing Address: Physical Address: E 6130 SUNSET DR 6130 SUNSET DRIVE City, State, Zip: Phone Number: Fax Number: SOUTH MIAMI, FL 33143 305-663-6343 305-663-6346 Complete and submit this form DR-4201ViM-P, Maximum Millage Levy Calculation -Preliminary Disclosure, to your property appraiser tvith the form DR-420, Certification of Taxable Value. W. Instructions on page 3 MAXIMUM MILLAGE LEVY CALCULATION PRELIMINARY DISCLOSURE INSTRUCTIONS General Instructions Each of the following taxing authorities must complete a DR-420MM-P. • County • Municipality • Special district dependent to a county or municipality • County MSTU • Independent special district, including water management districts • Water management district basin Voting requirements for millages adopted by a two-thirds or a unanimous vote are based on the full membership of the governing body, not on the number of members present at the time of the vote. This form calculates the maximum tax levy for 2019 allowed under s. 200.065(5), F.S. Counties and municipalities, including dependent special districts and MSTUs, which adopt a tax levy at the final hearing higher than allowed under s. 200.065, F.S., may be subject to the loss of their half -cent sales tax distribution. DR-420MM-P shows the preliminary maximum millages and taxes levied based on your proposed adoption vote. Each taxing authority must complete, sign, and submit this form to their property appraiser with their completed DR-420, Certification of Taxable Value. The vote at the final hearing and the resulting maximum may change. After the final hearing, each taxing authority will file a final Form DR-420MM, Maximum Millage Levy Calculation Final Disclosure, with Form DR-487, Certification of Compliance, with the Department of Revenue. Specific tax year references in this form are updated each year by the Department. Line Instructions Lines 5-10 DR-420MM-P R. 5/12 Page 3 Only taxing authorities that levied a 2018 millage rate less than their maximum majority vote rate must complete these lines. The adjusted rolled -back rate on Line 10 is the rate that would have been levied if the maximum vote rate for 2018 had been adopted. If these lines are completed, enter the adjusted rate on Line 11. Line 12 This line is entered by the Department of Revenue. The same adjustment factor is used statewide by all taxing authorities. It is based on the change in per capita Florida personal income (s. 200.001(8)(i), F.S.), which Florida Law requires the Office of Economic and Demographic Research to report each year. Lines 13 and 14 Millage rates are the maximum that could be levied with a majority or two-thirds vote of the full membership of the governing body. With a unanimous vote of the full membership (three -fourths vote of the full membership if the governing body has nine or more members) or a referendum, the maximum millage rate that can be levied is the taxing authority's statutory or constitutional cap. Line 16 Check the box for the minimum vote necessary at the final hearing to levy your adopted millage rate. Line 17 Enter the millage'rate indicated by the box checked in Line 16. If the proposed millage rate is equal to or less than the majority vote maximum millage rate, enter the majority vote maximum. If a two-thirds vote, a unanimous vote, or a referendum is required, enter the proposed millage rate. For a millage requiring more than a majority vote, the proposed millage rate must be entered on Line 17, rather than the maximum rate, so that the comparisons on Lines 21 through 25 are accurate. 19 All TRIM forms for taxing authorities are available on our website at http://floridarevenue.com/properiy/Pages/Forms.aspx MIAMI-DADE COUNTY PROPERTY APPRAISER 2019 ASSESSMENT ROLL CHANGE BY PROPERTY TYPE July 1, 2018 2019 City of South Miami Preliminary Assessment Roll Values and Comparison 2019 PROPERTY TYPE COUNT SINGLE FAMILY 2,853 CONDOMINIUM 781 MULTI FAMILY 92 COMMERCIAL 641 INDUSTRIAL 27 AGRICULTURE 2 VACANT LAND 225 INSTITUTIONAL 35 GOVERNMENTAL 49 OTHER PROPERTIES 11 REAL ESTATE PARCELS 4,716 PERS PROP & CENT ASSD ALL ASSESSED PROPERTY 2018 PRELIMINARY VALUES 2019 PRELIMINARY VALUES JUST VALUE TAXABLE VALUE JUST VALUE TAXABLE VALUE 1,460,601,352 869,649*486 1,493,887,226 920,015,960 146,642,146 119,166*685 149,109,893 122,601,682 171,089,836 163,371,127 178,517,264 169,268,099 676,110,856 613,482,777 669,552,037 624,969,158 15,801,650 11,771,665 26,507,082 12,460,049 1,428,860 628,229 3,925,218 1,788*063 66*377,191 54,981,660 68,930,922 56,524,884 100,511*759 9,183,745 101,905,144 9,340,645 108,923,997 0 109,311,820 0 1,990,472 797,376 2,028,435 835,339 2,749,478,119 1,843,032,750 2,793,675,041 1,917,803,879 129,460,885 75,134,035 130,379,381 69,268,359 2,878,939,004 1,918,166,785 2,924,054,422 1,987,072,238 TAXABLE VALUE DIFF 50,366,474 3,434,997 5,896,972 11,486,381 688,384 1,159,834 1,543,224 156,900 0 37,963 74,771,129 -5,865,676 68,905AS3 Pa 5.8% 2.9% 3.6% 1.9% 5.8% 184.6% 2.8% 1.7% 4.8% 4.1% -7.8% 3.6% NEW CONS 11,872,094 0 7,315 21,049 0 0 -881,011 0 0 0 11,019,447 0 11,019,447 KE MIAMI-DADE COUNTY �C�� PROPERTY APPRAISER : `oi 2019 Taxable Values by Taxing Authority JULY 1, 2019 TAXING AUTHORITY 2018 PRELIMINARY TAXABLE VALUE 2019 TAXABLE VALUE BEFORE NEW CONSTRUCTION PERCENT CHANGE NEW CONSTRUCTION 2019 PRELIMINARY TAXABLE VALUE PERCENT CHANGE FROM 2018 01 MIAMI 53,357,105,033 55,741,638,701 4.5% 3,219,960,716 58,961,599,417 10.5% 0101 MIAMI (DDA) 19,469,904,269 19,911,317,273 2.3% 1,279,650,867 21,190,968,140 8.8% 02 MIAMI BEACH 38,887,661,101 39,796,383,821 2.3% 302.508,638 40,098,892,459 3.1% 0201 MB NORMANDY SHORES 212,105,373 219,807,591 3.6% 3,896,854 223,704,445 5.5% 03 CORAL GABLES 16,023,377,296 16,628,038,192 3.8% 308,328,426 16,936,366,618 5.7% 04 HIALEAH 10,380,884,716 11,097,040,934 6.9% 209,020,029 11,306,060,963 8.9% 05 MIAMI SPRINGS 1,198,702,267 1,253,303,976 4.6% 3,158,649 1,256,462,625 4.8% 06 NORTH MIAMI 3,101,696,052 3,281,665,574 5.8% 104,640,397 3,386,305,971 9.2% 07 NORTH MIAMI BEACH 2,932,458,209 3,098,153,829 5.7% 300,883,866 3,399,037,695 15.9% 08 OPA-LOCKA 887,432,725 962,271,647 8.4% 192,167,032 1,154,438,679 30.1% 09 SOUTH MIAMI 1,918,166,786 1,976,074,453 3.0% 10,997,785 1,987,072,238 3.6% 10 HOMESTEAD 2,857,501,054 3,042,760,442 6.5% 100,949,185 3,143,709,627 10.0% 11 MIAMI SHORES 1,118.032,960 1,187,450,400 6.2% 8,936,829 1,196,387,229 7.0% 12 BAL HARBOUR 5,498.822,089 5,488,688,497 -0.2% 11,429,329 5,500,117,826 0.0% 13 BAY HARBOR ISLANDS 1,214,738,329 1,272,012,544 4.7% 61,863,457 1,333,876,001 9.8% 14 SURFSIDE 3,086,020,534 3,110,303,017 0.8% 6,330,378 3,116,633,395 1.0% 15WESTMIAMI 550,069,469 568.145.376 3.3% 1,688,982 569,834,358 3.6% 16 FLORIDA CITY 529,435,136 555,483,981 4.9% 4,100,281 559,584,262 5.7% 17 BISCAYNE PARK 217,723,560 228,382,630 4.9% 2,818,930 231,201,560 6.2% 18 EL PORTAL 159,201,908 167,895,744 5.5% -47,591 167,848,153 5.4% 19 GOLDEN BEACH 1,095.765,448 1,111,206,881 1.4% 49,336,557 1,160,543,438 5.9% 20 PINECREST 4,810,485,495 4,947,403,141 2.8% 77,664,020 5,025,067,161 4.5% 21 INDIAN CREEK 607,887.808 636,701,902 4.7% 16,562,382 653,264,284 7.5% 22 MEDLEY 2,263,979,563 2,418,951,165 6.8% 53,113 2,419.004,278 6.8% 23 N. BAY VILLAGE 1,079,858,914 1,087,432,858 0.7% 3,773,431 1,091,206,289 1.1% 24 KEY BISCAYNE 8,532,625,700 8,287,260,818 -2.9% 23,395,875 8,310,666,693 -2.6% 25 SWEETWATER 1,759,085,298 1,846,873,965 5.0% 6,863,368 1,853,737,333 5.4% 26 VIRGINIA GARDENS 268,531,771 265,037,291 -1.3% 1,571,028 266.608,319 -0.7% 27 HIALEAH GARDENS 1,285,416,369 1,379,190,227 7.3% 3,638,071 1,382,828,298 7.6% 28AVENTURA 10,365,840,176 10,329,003,588 -0.4% 411,183,044 10,740,186,632 3.6% 30 UNINCORPORATED 76,772,241,745 81,520,367,495 6.2% 841,595,216 82,361,962,711 7.3% 31 SUNNY ISLES BEACH 11,120,535,585 10,648,993,425 -4.2% 919,602,238 11,568,495,663 4.0% 32 MIAMI LAKES 3,213,878,488 3,310,347,187 3.0% 55,244,829 3,365,592,016 4.7% 33 PALMETTO BAY 2,930,712,611 3,044,538,230 3.9% 9,112,812 3,053,651,042 4.2% 34 MIAMI GARDENS 4,576,969,590 4,917,388,335 7.4% 38,252,084 4,955,640,419 8.3% 35 DORAL 13,185,785,200 13,507,424,567 2.4% 208,206,019 13,715.630,586 4.0% 36 CUTLER BAY 2,517,709,992 2,639,475,462 4.8% 11,037,160 2,650,512,622 5.3% COUNTY -WIDE 290,087,138,467 301,253,121,697 3.8% 7,388,336,021 308,641,457,718 6.4% FIRE AND RESCUE 163,103,694,160 169,912,476,773 4.2% 3,325,122,337 173,237,599,110 6.2% LIBRARY 264,182,697,102 274,215,219,219 3.8% 6,747,098,317 280,962,317,536 6.4% SCHOOLBOARD 322,193,015,087 332,198,181,741 3.1% 7,395,000,697 339,593,182,438 5.4% S FL WATER MNGT DIST 292,338,015,696 303,510,784,452 3.8% 7,395,000,697 310,905,785,149 6.4% FL INLAND NAV DIST 2923 303,510,784,452 3.8% 7,395,000,697 310,905,785,149 6.4%5,696 CHILDREN'S TRUST 22,338,01 03510,784,452 3.8% 7,395,000,697 310,905,785,149 6.4%THE 21 MIAMI-DADE COUNTY PROPERTY APPRAISER 2019 PRELIMINARYAVERAGE AND MEDIAN HOMESTEAD RESIDENTIAL VALUES 4;m4 JULY 12019 Via' Average Values Median Values Municipality Count Just Assessed Taxable Just Assessed Taxable 01 CITY OF MIAMI 37,731 383,776 237,226 184,279 267,196 146,348 90,845 02 CITY OF MIAMI BEACH 13,367 952,094 554,373 500,407 409,473 249,172 195,522 03 CITY OF CORAL GABLES 10,430 1.062,726 707,640 654,191 721,371 450,017 398,818 04 CITY OF HIALEAH 31,920 204,472 122,377 66,390 210,034 117,643 53,180 05 CITY OF MIAMI SPRINGS 2,992 343,757 219,097 165,136 326,147 199,201 147,179 06 CITY OF NORTH MIAMI 7,793 261,538 143,710 95,735 174,515 90,365 37,375 07 CITY OF NORTH MIAMI BEACH 6,413 234,846 136,211 86,696 183,791 91,071 38,690 08 CITY OF OPA-LOCKA 1,435 148.072 73,840 31,540 142,638 66,024 25,000 09 CITY OF SOUTH MIAMI 2,414 499,850 304,041 251,456 432,860 244.546 192,478 10 CITY OF HOMESTEAD 8,266 173,286 125,480 77,258 167,611 118,897 67,237 11 MIAMI SHORES VILLAGE 2,875 467,189 284,082 234,089 410,314 243.835 193,365 12 BAL HARBOUR VILLAGE 680 1,640,542 1,045,646 994.340. 1,289,494 645,290 595,090 13 TOWN OF BAY HARBOR ISLANDS 1,020 676,583 355.154 303,118 278,333 173,337 120,347 14 TOWN OF SURFSIDE 1,283 654,369 381,931 327,427 544,440 303,754 250,561 15 CITY OF WEST MIAMI 1,144 288,865 174,749 113,938 281,358 153,270 97,552 16 CITY OF FLORIDA CITY 775 122,026 58,252 25,721 114,124 47,998 22,747 17 VILLAGE OF BISCAYNE PARK 712 387,301 219,915 167,132 357,206 187,895 136,283 18 VILLAGE OF EL PORTAL 548 333.273 178,404 125,246 308,391 147,148 96,332 19 TOWN OF GOLDEN BEACH 242 3,792,898 2,114,278 2,063,041 2.949,510 1,316,900 1,266,900 20 VILLAGE OF PINECREST 4,465 972,096 707,184 654,319 790,938 525,608 474,670 21 VILLAGE OF INDIAN CREEK 15 24,067,394 10,807,274 10,742,140 25,435,754 8,819,264 8,769,264 22 TOWN OF MEDLEY 56 141,078 84,880 39,419 125,177 68,411 25,000 23 CITY OF NORTH BAY VILLAGE 1,097 346,134 226,303 175,134 251,948 168,422 115,398 24 VILLAGE OF KEY BISCAYNE 2,603 1,458,042 1,016,277 962,759 1,129,033 624,724 573,886 25 CITY OF SWEETWATER 1,764 197,378 113,861 59,528 173,545 100,813 38,711 26 VILLAGE OF VIRGINIA GARDENS 413 258,743 158,756 102,097 246,933 140,871 89,059 27 CITY OF HIALEAH GARDENS 3,897 210,116 125,356 73,821 204,292 111,048 55,525 28 CITY OFAVENTURA 8,474 383,504 305,200 253,847 263,459 211,260 159,047 30 MUNICIPAL SERVICE AREA 208,254 267,652 173.538 120,649 240,000 147.882 93,056 31 CITY OF SUNNY ISLES BEACH 3,797 559,683 400,424 344,001 291,140 204,448 147,850 32 TOWN OF MIAMI LAKES 6,599 355,001 244,553 190,658 330,618 219,462 167,365 33 VILLAGE OF PALMETTO BAY 6,308 466,466 336,654 284,191 • 450.505 312.919 262,083 34 CITY OF MIAMI GARDENS 19,468 181,022 104,647 54,277 179,902 96,989 43,518 35 CITY OF DORAL 7,150 328,241 271,352 219,273 297,000 245,858 193,343 36 TOWN OF CUTLER BAY 9,759 239,470 164,854 112,451 226,489 147,721 96,038 MIAMI-DADE COUNTYWIDE 416,159 343,132 221,330 168,518 242,200 148,717 94,083 Other Taxing Authorities BOARD OF PUBLIC INSTRUCTION 416,159 343,132 221,344 195.495 242,200 148,733 123,033 SO FLORIDA WATER MANAGEMENT DIST 416,159 343,132 221,330 173,216 242,200 148,717 98,021 FLORIDA INLAND NAVIGATION DISTRICT 416.159 343,132 221,330 173,216 242,200 148,717 98,021 THE CHILDRENSTRUST 416.159 343,132 221,330 173,216 242,200 148,717 98,021 22 MIAMI-DADE COUNTY PROPERTY APPRAISER 2019 Senior and Long -Term Resident Senior Exemptions JULY 1, 2018 LONG-TERM RESIDENT SENIOR EXEMPTIONS SENIOR EXEMPTIONS Municipality Count Exemption Value Count Exemption Value 01 Miami 6,018 244,245,860 1,395 11,665,803 02 Miami Beach 1,032 42,629,823 114 454,478 03 Coral Gables 288 13,939,361 14 193,007 04 Hialeah 6,432 268,689,667 1,959 23,285,371 05 Miami Springs 206 9,778,867 0 0 06 North Miami 581 20,132,759 142 1,184,162 07 North Miami Beach 592 20,190,957 0 0 08 Opa-locka 157 4,259,434 64 27,132 09 South Miami 107 4,963,052 0 0 10 Homestead 395 12,966,095 38 217,063 11 Miami Shores 0 0 0 0 12 Bal Harbour 15 650,000 0 0 13 Bay Harbor Islands 63 2,393,147 3 94,272 14 Surfside 84 4,126,289 0 0 15 West Miami 233 11,491,959 0 0 16 Florida City 0 0 0 0 17 Biscayne Park 33 1,645,294 0 0 18 El Portal 34 1,518,788 0 0 19 Golden Beach 0 0 0 0 20 Pinecrest 53 2,407,626 1 0 21 Indian Creek 0 0 0 0 22 Medley 10 282,475 5 7,986 23 North Bay Villae 72 2,754,075 11 31,199 24 Key Biscayne 52 2,500,000 0 0 25 Sweetwater 330 13,801,580 0 0 26 Virginia Gardens 43 1,983,483 12 265,172 27 Hialeah Gardens 482 19,107,109 71 523,780 28 Aventura 729 17,443,702 0 0 30 Unincorporated 19,443 801,440,918 3,576 26,275,043 31 Sunny Isles Beach 483 21,702,174 0 0 32 Miami Lakes 403 18,716,156 12 109,024 33 Palmetto Bay 151 7,234,880 9 76,981 34 Miami Gardens 1,862 63,940,594 833 2,851,418 35 Doral 233 11,224,274 9 204,376 36 Cutler Bay 418 18,387,835 78 701,592 County 41,162 1,681,391,637 8,667 70,772,176 23 MIAMI-DADE COUNTY PROPERTY APPRAISER 2018 AND 2017 PRELIMINARY ROLL COMPARISION • JUNE 28, 2018 2018 PRELIMINARY ASSESSMENT ROLL VALUES 2017 PRELIMINARY ASSESSMENT ROLL VALUES REAL PROPERTY PERS PROP & CENT ASSD GROSS TAXABLE REAL PROPERTY PERS PROP & CENT ASSD GROSS TAXABLE CHANGE IN GROSS TAXABLE PCT TAXING AUTHORITY CITY OF MIAMI 51,065,457,189 2,291,647,844 53,357,105,033 47,453,223,089 2,168,086,910 49,621,309,999 3,735,795,034 7.53% DOWNTOWN DEV AUTHORITY 18,466,846,346 1,003,057,923 19,469,904,269 17,794,480,077 987,153,511 18,781,633,588 688,270,681 3.66% CITY OF MIAMI BEACH 38,194,902,513 692,758,588 38,887,661,101 36,738,493,881 658,568,609 37,397,062,490 1,490,598,611 3.99% NORMANDY SHORES 211,910,841 194,532 212,105,373 198,157,631 4,127 198,161,758 13,943,615 7.04% CITY OF CORAL GABLES 15,669,652,415 353,724,881 16,023,377,296 14,843,019,453 328,994,637 15,172,014,090 851,363,206 5.61% CITY OF HIALEAH 9,762,587,984 618,296,732 10,380,884,716 8,928,454,641 571,894,997 9,500,349,638 880,535,078 9.27% CITY OF MIAMI SPRINGS 1,115,110,407 83,591,860 1,198,702,267 1,036,258,340 85,467,442 1,121,725,782 76,976,485 6.86% CITY OF NORTH MIAMI 2,973,808,217 127,887,835 3,101,696,052 2,731.911,700 107,931,357 2,839,843,057 261,852,995 9.22% CITY OF NORTH MIAMI BEACH 2,800,222,837 132,235,372 2,932,458,209 2,413,846,621 121,829,344 2,535,675,965 396,782,244 15.65% CITY OF OPA-LOCKA 779,648,485 107,784,240 887,432,725 696,558,420 107,064,042 803,622,462 83,810,263 10.43% CITY OF SOUTH MIAMI 1,843,032,750 75,134,035 1,918,166,785 1,727,378,539 65,832,273 1,793,210,812 124,955,973 6.97% CITY OF HOMESTEAD 2,736,415,452 121,085,602 2,857,501,054 2,499,843,223 108,789,455 2,608,632,678 248,868,376 9.54% MIAMI SHORES VILLAGE 1,095,746,087 22,286,873 1,118,032,960 1,030,605,970 21,517,371 1,052,123,341 65,909,619 6.26% BAL HARBOUR VILLAGE 5,422,566,667 76,255,422 5,498,822,089 5,242,702,989 71,503,521 5,314,206,510 184,615,579 3.47% TOWN OF BAY HARBOR ISLANDS 1,199,898,720 14,839,609 1,214,738,329 1,018,874,072 12,713,670 1,031,587,742 183,150,587 17.75% TOWN OF SURFSIDE 3,052,583,231 33,437,303 3,086,020,534 2,124,593,954 25,864,538 2,150,458,492 935,562,042 43.51% CITY OF WEST MIAMI 526,419,032 23,650,437 550,069,469 456,785,383 18,523,333 475,308,716 74,760,753 15.73% CITY OF FLORIDA CITY 477,906,110 51,529,026 529,435,136 427,748,316 38,991,071 466,739,387 62,695,749 13.43% VILLAGE OF BISCAYNE PARK 214,133,800 3,589,760 217,723,560 192,117,606 3,072,418 195,190,024 22,533,536 11.54% VILLAGE OF EL PORTAL 156,046,316 3,155,592 159,201,908 144,646,207 2,604,725 147,250,932 11,950,976 8.12% TOWN OF GOLDEN BEACH 1,094,204,971 1,560,477 1,095,765,448 1,033,758,863 1,504,558 1,035,263,421 60,502,027 5.84% VILLAGE OF PINECREST 4,760,533,992 49,951,503 4,810,485,495 4,550,031,863 45,295,995 4,595,327,858 215,157,637 4.68% VILLAGE OF INDIAN CREEK 604,760,997 3,126,811 607,887,808 567,609,072 2,772,345 570,381,417 37,506,391 6.58% TOWN OF MEDLEY 1,955,054,965 308,924,598 2,263,979,563 1,817,750,233 275,667,424 2,093,417,657 170,561,906 8.15% NORTH BAY VILLAGE 1,053,117,675 26,741,239 1,079,858,914 1,014,979,408 22,260,645 1,037,240,053 42,618,861 4.11% VILLAGE OF KEY BISCAYNE 8,482,552,944 50,072,756 8,532,625,700 8,607,702,771 39,067,113 8,646,769,884 -114,144,184 -1.32% CITY OF SWEETWATER 1,605,471,794 153,613,504 1,759,085,298 1,531,852,380 132,606,545 1,664,458,925 94,626,373 5.69% VILLAGE OF VIRGINIA GARDENS 176,451,639 92,080,132 268,531,771 167,255,640 94,656,400 261,912,040 6,619,731 2.53% CITY OF HIALEAH GARDENS 1,206,753,225 78,663,144 1,285,416,369 1,091,477,018 73,890,324 1,165,367,342 120,049,027 10.30% CITY OF AVENTURA 10,114,719,172 251,121,004 10,365,840,176 9,875,262,061 223,735,802 10,098,997,863 266,842,313 2.64% CITY OF SUNNY ISLES BEACH 11,043,156,969 77,378,616 11,120,535,585 11,031,585,535 66,307,764 11,097,893,299 22,642,286 0.20% TOWN OF MIAMI LAKES 3,043,770,942 170,107,546 3,213,878,488 2,856,633,089 160,699,265 3,017,332,354 196,546,134 6.51% VILLAGE OF PALMETTO BAY 2,865,295,617 65,416,994 2,930,712,611 2,747,315,915 61,682,645 2,808,998,560 121,714,051 4.33% CITY OF MIAMI GARDENS 4,175,917,558 401,052,032 3,838,375,248 368,449,523 4,206,824,771 -4,206,824,771 �# CITY OF DORAL 12,416,060,462 769,724,738 13,185,785,200 11,367,985,390 712,568,857 12,080,554,247 1,105,230,953 9.15% TOWN OF CUTLER BAY 2,448,718,602 68,991,390 2,517,709,992 2,302,905,010 68,285,604 2,371,190,614 146,519,378 6.18% COUNTY OPERATING 275,622,043,592 14,465,094,875 290,087,138,467 258,925,831,149 13,505,868,134 272,431,699,283 17,655,439,184 6.48% MUNICIPAL SERVICE AREA 69,715,383,717 7,056,858,028 76,772,241,745 65,049,636,349 6,630,327,868 71,679,964,217 5,092,277,528 7.10% FIRE S RESCUE 152,645,100,086 10,458,594,074 163,103,694,160 142,562.605,774 9,739,255,868 152,301,861,642 10,801,832,518 7.09% LIBRARY 250,728,001,764 13,454,695,338 264,182,697,102 236,672,095,236 12,585,327,006 249,257,422,242 14,925,274,860 5.99% SO FL WATER MGMT DIST 277,872,920,821 14,465,094,875 292,338,015,696 261,169,690,689 13,505,868,134 274,675,558,823 17,662.456,873 6.43% EVERGLADES CONSTR PROJECT 277,872,920,821 14,465,094,875 292,338,015,696 261,169,690,689 13,505,868,134 274,675,558,823 17,662,456,873 6.43% OKEECHOBEE BASIN 277,872,920,821 14,465,094,875 292,338,015,696 261,169,690,689 13,505,868,134 274,675,558,823 17,662,456,873 6.43% FL INLAND NAVIGATION DIST 277,872,920,821 14,465,094,875 292,338,015,696 261,169,690,689 13,505,868,134 274,675,558,823 17,662,456,873 6.43% CHILDREN'S TRUST 277,872,920,821 14,465,094,875 292,338,015,696 261,169,690,689 13,505,868,134 274,675,558,823 17,662,456,873 6.43% BOARD OF P1Nl.IC INSTRUCTION 307,727,920,212 14,465,094,875 1 322,193,015,087 291,619,889,665 1 13 505,868,134 305,125,757,799 17,067,257,288 5.59% .P