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LTC 230-2021 PRELIMINARY ASSESSMENT ROLL ESTIMATEMIAMI BEACH OFFICE OF THE CITY MANAGER LTC# 230-2021 LETT ER TO COMMISSION TO: FROM: DATE: SUBJECT: Mayor Dan Gelber and Memof the City Commission Alina T. Hudak, City Manag~'i' June 1, 2021 PRELIMINARY ASSESSMENT ROLL ESTIMATE The purpose of this Letter to Commission {L TC) is to transmit the preliminary 2021 property assessment values for the City of Miami Beach, which are attached. On July 1°, the City will receive the certified property assessment values, which will be the values utilized for budget purposes in the development of the FY 2022 budget. The attached preliminary values provided by the Miami-Dade County Property Appraiser are an estimate and are, therefore, subject to change. However, the difference between the preliminary and certified values is typically minimal. The attached values reflect an overall decrease in property values of approximately $94.0 million, or 0.2%, from the 2020 Certified Taxable Value of $41.7 billion to the 2021 Estimated Taxable Value of $41.6 billion. This reflects a $241.0 million, or 0.6%, decrease in existing property values and a $147.0 million increase in new construction values. Applying the overall decrease in values to General Fund property tax revenues would result in a preliminary decrease of approximately $448,000 in property tax revenue citywide. The Normandy Shores Local Government Neighborhood Improvement District reflects an increase in property values of approximately $5.2 million, or 2.2%, from the 2020 Certified Taxable Value of $242.8 million to the 2021 Estimated Taxable Value of $248.0 million. This reflects a $2.2 million, or 0.9%, increase in existing property values and a $3.0 million increase in new construction values. July 2020 June 2021 Certified Preliminary $ Variance % Variance - --- - Property Assessment a o a. o - - -- Existing Values 41,742,998,986 41,502,000,000 (240,998,986) -0.6% New Construction o 147,000,000 147,000,000 100.0% T atal Citywide 41,742,998,986 41,649,000,000 (93,998,986) -0.2% July 2020 June 2021 Certified Preliminary $ Variance % Variance - - ~ Property Assessment --- i - Existing Values 242,757,511 245,000,000 2,242,489 0.9% New Construction o 3,000,000 3,000,000 100.0% Total Normandy Shores 242,757,511 248,000,000 5,242,489 2.2% Please note, however, the impact of the decrease on the General Fund, specifically, will be affected by the portion of the changes in property values that occurred inside the City's redevelopment areas (RDA) compared to the changes outside the RDA areas, which could vary from the 0.2% decrease citywide. The breakdown between the General Fund and RDA areas is still pending since the City typically receives the RDA component of these values with the certified July 1 values. Once received, an updated analysis will L TC - Pr e limi n a ry A s s e s s m e n t R o ll Es tim a te P a g e 2 o f 2 be provided. Please note that this information will be discussed in more detail at Commission Budget Workshop on June 4, 2021 and three upcoming Finance & Economic Resiliency Committee-Budget Briefings that are currently scheduled for June 18, July 16, and July 23, 2021. If you have any questions or need additional information, please feel free to contact me. Attachment 1: 2021 Estimated Taxable Values by Taxing Authority, Miami-Dade Property Appraiser .e. A ttachm ent 1 M IA M I-D A D E C O U N TY PROPERTY APPRAISER 2021 Estimated Taxable Values by Taxing Authority JUNE 1, 2021 2020 2021 ESTIMATED ¢.¥ " PRELIMINARY TAXABLE VALUE 2021 PERCENT TAXABLE BEFORE NEW PERCENT NEW JUNE 1ST CHANGE TAXING AUTHORITY VALUE CONSTRUCTION CHANGE CONSTRUCTION ESTIMATE FROM 2020 01 MIAMI 63,007,642,722 63,942,000,000 1.5% 1,609,000,000 65,551,000,000 4.0% 0101 MIAMI ( DDA) 22,602,000,352 22,257,000,000 -1.5% 312,000,000 22,569,000,000 -0.1% 02 MIAMI BEACH 41,742,998,986 41,502,000,000 -0.6% 147,000,000 41,649,000,000 -0.2% 0201 MB NORMANDY SHORES 242,757,511 245,000,000 0.9% 3,000,000 248,Q00,000 2.2% 03 CORAL GABLES 17,449,831,481 17,849,000,000 2.3% 236,000,000 18,085,000,000 3.6% 04 HIALEAH 12,482,037,363 13,236,000,000 6.0% 234,000,000 13,470,000,000 7.9% 05 MIAMI SPRINGS 1,323,842,345 1,332,000,000 0.6% 16,000,000 1,348,000,000 1.8% 06 NORTH MIAMI 3,739,669,946 3,936,000,000 5.2% 25,000,000 3,961,000,000 5.9% 07 NORTH MIAMI BEACH 3,529,913,811 3,620,000,000 2.6% 7,000,000 3,627,000,000 2.8% 08 OPA-LOCKA 1,235,577,011 1,305,350,000 5.6% 650,000] 1,306,000,000 5.7% 09 SOUTH MIAMI 2,073,136,890 2,116,000,000 2.1% 5,000,000 2,121,000,000 2.3% 10 HOMESTEAD 3,484,285,806 3,650,000,000 4.8% 98,000,000 3,748,000,000 7.6% 11 MIAMI SHORES 1,257,307,461 1,309,000,000 4.1% 6,000,000 1,315,000,000 4.6% 12 BAL HARBOUR 5,276,990,506 5,246,000,000 -0.6% -1,000,000 5,245,000,000 -0.6% 13 BAY HARBOR ISLANDS 1,378,221,700 1,360,000,000 -1.3% 12,000,000 1,372,000,000 -0.5% 14 SURFSIDE 3,126,037,017 3,278,000,000 4.9% 7,000,000 3,285,000,000 5.1% 15 WEST MIAMI 653,085,160 668,000,000 2.3% 51,000,000 719,000,000 10.1% 16 FLORIDA CITY 636,829,519 645,000,000 1.3% 54,000,000 699,000,000 9.8% 7.5% .1. 17 BISCAYNE PARK 249,288,141 268,000,000 1,000,000, 269,000,000 7.9% 18 EL PORTAL 181,958,463 193,200,000 6.2% 800,000 194,000,000 6.6% 19 GOLDEN BEACH 1,179,521,503 1,192,000,000 1.1% 2,000,000 1,194,000,000 1.2% 20 PINECREST 5,154,597,513 5,318,000,000 3.2% 48,000,000 5,366,000,000 4.1% 21 INDIAN CREEK 678,324,831 723,000,000 6.6% o 723,000,000 6.6% 22 MEDLEY 2,648,409,814 2,818,000,000 6.4% 8,000,000 2,826,000,000 6.7% 23 N. BAY VILLAGE 1,083,771,883 1,112,000,000 2.6% 4,000,000 1,116,000,000 3.0% 24 KEY BISCAYNE 8,202,651,483 8,241,000,000 0.5% 22,000,000 8,263,000,000 0.7% 25 SWEETWATER 1,976,624,409 1,996,000,000 1.0% 27,000,000 2,023,000,000 2.3% 26 VIRGINIA GARDENS 276,373,531 313,800,000 13.5% 200,000 314,000,000 13.6% 27 HIALEAH GARDENS 1,492,019,968 1,585,000,000 6.2% 6,000,000 1,591,000,000 6.6% $ 28AVENTURA 10,550,216,874 10,381,000,000 -1.6% 14,000,000 10,395,000,000 -1.5% 30 UNINCORPORATED 87,269,294,245 90,981,000,000 4.3% 879,000,000 91,860,000,000 5.3% 31 SUNNY ISLES BEACH 11,915,512,092 11,322,000,000 -5.0% 1,297,000,000 12,619,000,000 5.9% 3,636,955,722 3,731,000,000 2.6% 24,000,000 - 3,755,000,000 3.2% 32 MIAMI LAKES 33 PALMETTO BAY 3,199,561,967 3,294,000,000 3.0% 56,000,000 3,350,000,000 4.7% 34 MIAMI GARDENS 5,346,230,392 5,629,000,000 5.3% 64,000,000 5,693,000,000 6.5% 35 DORAL 14,321,984,524 14,377,000,000 0.4% 280,000,000 14,657,000,000 2.3% 36 CUTLER BAY 2,767,525,299 2,893,000,000 4.5% 10,000,000 2,903,000,000 4.9% COUNTY-WIDE 324,362,997,164 330,647,000,000 1.9% 5,265,000,000 335,912,000,000 3.6% FIRE AND RESCUE 181,615,345,145 185,633,000,000 2.2% 3,015,000,000 188,648,000,000 3.9% LIBRARY 291,615,522,001 300,471,000,000 3.0% 4,986,000,000 305,457,000,000 4.7% SCHOOL BOARD 353,183,445,068 353,927,000,000 0.2% 5,267,000,000 359,194,000,000 1.7% S FL WATER MNGT DIST 326,562,502,890 332,830,000,000 1.9% 5,267,000,000 338,097,000,000 3.5% FL INLAND NAV DIST 326,562,502,890 332,830,000,000 1.9% 5,267,000,000 338,097,000,000 3.5% THE CHILDREN'S TRUST 326,562,502,890 332,830,000,000 1.9% 5,267,000,000 338,097,000,000 3.5%