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LTC 303-2023 2023 Certified Tax RollDocuSign Envelope ID: 773FFC0E-0A58-4DED-BD9F-B2E8E194E0D8 MIAM I BEACH OFFICE OF THE CITY MANAGER LTC NO. 303-2023 LETTER TO COMMISSION TO: FROM: DATE: Honorable Mayor Dan Gelber and Members of the City Commission Aina T. Hudak, city Manager ["TH July 3, 2023 SUBJECT: 2023 Certified Tax Roll The purpose of this Letter to Commission (L TC) is to transmit the 2023 Certification of Taxable Values as of July 1, 2023 provided by the Miami-Dade County Property Appraiser's Office for the City of Miami Beach and all other taxing authorities within Miami-Dade County that have been attached. These values as of July 1, 2023 for the City of Miami Beach are those that will be utilized in the development of the FY 2024 budget. The attached values reflect an overall increase in property values of approximately $5.0 billion, or 10.8%, from the 2022 Certified Taxable Values of $46.5 billion to the 2023 Certified Taxable Values of $51.6 billion. This is comprised of a $4.8 billion, or 10.3%, increase in existing property values and a $0.2 billion increase in new construction values. The overall increase in property values would result in a projected increase of approximately $26.4 million in General Fund property tax revenues that is comprised of $25.7 million for operating purposes, $0.5 million for Pay-As-You-Go (PayGo) capital funding, and $0.2 million for Capital Renewal & Replacement (CRR) funding. This represents an overall increase of approximately $3.4 million over the General Fund property tax revenue projections based on the 2023 Estimated Taxable Values increase of 10.4% that was provided by the Miami-Dade County Property Appraiser's Office on June 1, 2023 and reported to the Mayor and City Commission in a Letter to Commission (L TC No. 252-2023) on June 1, 2023. This increase is comprised of an additional $3.3 million for operating purposes, $59,000 for PayGo capital funding, and $29,000 for CRR funding for FY 2024. It is important to note that since the City does not receive the City Center Redevelopment Agency (City Center RDA) and the North Beach Community Redevelopment Agency (North Beach CRA) values until the certified values are provided by the Miami-Dade County Property Appraiser on July 1, 2023, the preliminary property tax revenue projections as of June 1, 2023 estimated that property values within the City Center RDA and the North Beach CRA would increase by 10.4%, respectively, over the 2022 Certified Taxable Values of approximately $6.0 billion for the City Center RDA and $1.6 billion for the North Beach CRA. However, based on the 2023 Certified Taxable Values provided by the Miami-Dade County Property Appraiser on July 1, 2023 for the City Center RDA and the North Beach CRA, property values within the City Center RDA and the North Beach CRA increased by 2.7% and 9.1%, respectively, over the 2022 Certified Taxable Values, which is less than the 10.4% increase in values estimated as of June 1, 2023, further increasing property tax revenues for the General Fund. DocuSign Envelope ID: 773FFCOE-OA58--4DED-BD9F-B2E8E194EOD8 Letter to Commission - 2023 Certified Tax Roll Page 2 July 2022 July 2023 $ % Certified Certified Change Change Property Assessment Existing Values $46,544,694,070 $51,346,874,323 $4,802,180,253 10.3% New Construction 0 213,897,907 213,897,907 100.0% Total Citywide $46,544 ,694,070 $51,560,772,230 $5,016,078,160 10.8% City Center RDA $6,023,225,280 $6,188,026,922 $164,801,642 2.7% North Beach CRA 1,585,511,443 1,730,558,116 145,046,673 9.1% Total Citywide - Net of RDA & CRA $38,935,957,347 $43,642,187,192 $4,706,229,845 12.1% The attached values for the Normandy Shores Local Government Neighborhood Improvement District reflect an overall increase in property values of approximately $87.3 million, or 28.6%, from the 2022 Certified Taxable Values of $305.5 million to the 2023 Certified Taxable Values of $392.8 million. This is comprised of a $83.9 million, or 27.5%, increase in existing values and a $3.4 million increase in values attributed to new construction. This represents an increase of 1.0% over the 2023 Estimated Taxable Values that was provided by the Miami-Dade County Property Appraiser's Office on June 1, 2023 and reported to the Mayor and City Commission in a Letter to Commission (L TC No. 252-2023) on June 1, 2023. July 2022 July 2023 $ % Certified Certified Change Change Property Assessment Existing Values $305,472,912 $389,416,157 $83,943,245 27.5% New Construction 0 3,369,531 3,369,531 100.0% Total Normandy Shores $305,472,912 $392,785,688 $87,312,776 28.6% A summary of the 2023 Certification of Taxable Values provided by the Miami-Dade County Property Appraiser for all municipalities within Miami-Dade County has been attached. Attachment 1- Miami Dade County Certified Taxable Values (as of July 1, 2023) ATH/JG/TOS EG A, A /I Iiir Ir a DocuSign Envelope ID: 773FF COE-0A58-4DED-BD9F-B2E8E 194E0D8 MIAMI-DADE COUNTY PROPERTY APPRAISER 2023 Taxable Values by Taxing Authority JULY 1, 2023 2022 2023 2023 PRELIMINARY TAXABLE VALUE PRELIMINARY PERCENT TAXABLE BEFORE NEW PERCENT NEW TAXABLE CHANGE NET VALUE TAXING AUTHORITY VALUE CONSTRUCTION CHANGE CONSTRUCTION VALUE FROM 2022 CHANGE 01 MIAMI 73,749,481,211 83,042,917,479 12.6% 1,408,850,944 84,451,768,423 14.5% 10,702,287,212 0101 MIAMI ( DOA) 24,602,533,803 27,528,563,602 11.9% 171,237,637 27,699,801,239 12.6% 3,097,267,436 02 MIAMI BEACH 46,544,694,070 51,346,874,323 10.3% 213,897,907 51,560,772,230 10.8% 5,016,078,160 0201 MB NORMANDY SHORES 305,472,912 389,416,157 27.5% 3,369,531 392,785,688 28.6% 87,312,776 03 CORAL GABLES 20,101,009,587 22,188,650,684 10.4% 454,317,791 22,642,968,475 12.6% 2,541,958,888 04 HIALEAH 15,369,871,099 17,249,692,407 12.2% 300,274,188 17,549,966,595 14.2% 2,180,095,496 05 MIAMI SPRINGS 1,449,806,131 1,598,589,815 10.3% 6,968,534 1,605,558,349 10.7% 155,752,218 06 NORTH MIAMI 4,605,444,600 5,199,015,711 12.9% 61,074,883 5,260,090,594 14.2% 654,645,994 07 NORTH MIAMI BEACH 4,113,425,952 4,751,311,110 15.5% -767,739 4,750,543,371 15.5% 637,117,419 08 OPA-LOCKA 1,551,388,190 1,681,633,415 8.4% 36,607,979 1,718,241,394 10.8% 166,853,204 09 SOUTH MIAMI 2,362,980,956 2,594,599,843 9.8% 21,675,030 2,616,274,873 10.7% 253,293,917 10 HOMESTEAD 4,360,611,776 4,857,657,631 11.4% 205,477,290 5,063,134,921 16.1% 702,523,145 11 MIAMI SHORES 1,535,464,298 1,750,478,152 14.0% 5,829,579 1,756,307,731 14.4% 220,843,433 12 BAL HARBOUR 5,774,201,876 6,274,293,306 8.7% 6,540,050 6,280,833,356 8.8% 506,631,480 13 BAY HARBOR ISLANDS 1,632,803,218 1,897,251,661 16.2% 7,656,325 1,904,907,986 16.7% 272,104,768 14 SURFSIDE 3,651,048,630 4,100,952,343 12.3% 2,848,874 4,103,801,217 12.4% 452,752,587 15 WEST MIAMI 828,793,856 894,009,798 7.9% 1,149,691 895,159,489 8.0% 66,365,633 16 FLORIDA CITY 925,481,705 1,008,270,748 8.9% 109,520,981 1,117,791,729 20.8% 192,310,024 17 BISCAYNE PARK 309,707,689 367,160,688 18.6% 1,402,108 368,562,796 19.0% 58,855,107 18 EL PORTAL 226,240,502 267,164,694 18.1% 1,638,401 268,803,095 18.8% 42,562,593 19 GOLDEN BEACH 1,438,422,337 1,631,641,324 13.4% 25,137,052 1,656,778,376 15.2% 218,356,039 20 PINECREST 6,066,710,208 6,693,432,650 10.3% 128,225,734 6,821,658,384 12.4% 754,948,176 21 INDIAN CREEK 831,971,445 888,017,751 6.7% -3,043,912 884,973,839 6.4% 53,002,394 22 MEDLEY 3,205,242,164 3,748,826,042 17.0% 1,443,774,310 5,192,600,352 62.0% 1,987,358,188 23 N. BAY VILLAGE 1,311,100,447 1,466,105,773 11.8% 3,185,548 1,469,291,321 12.1% 158,190,874 24 KEY BISCAYNE 9,096,495,184 9,968,909,769 9.6% 9,607,463 9,978,517,232 9.7% 882,022,048 25 SWEETWATER 3,307,159,031 3,777,554,435 14.2% 48,003,006 3,825,557,441 15.7% 518,398,410 26 VIRGINIA GARDENS 372,489,301 366,459,811 -1.6% 132,325 366,592,136 -1.6% -5,897,165 27 HIALEAH GARDENS 1,768,783,577 2,041,496,401 15.4% 55,184,144 2,096,680,545 18.5% 327,896,968 28 AVENTURA 11,368,391,539 12,483,595,481 9.8% 22,439,761 12,506,035,242 10.0% 1,137,643,703 30 UNINCORPORATED 101,823,792,808 111,878,021,546 9.9% 804,330,957 112,682,352,503 10.7% 10,858,559,695 31 SUNNY ISLES BEACH 13,781,795,040 15,312,131,485 11.1% 656,276,116 15,968,407,601 15.9% 2,186,612,561 32 MIAMI LAKES 4,131,041,213 4,496,156,094 8.8% 19,189,005 4,515,345,099 9.3% 384,303,886 33 PALMETTO BAY 3,714,374,050 4,115,885,611 10.8% 56,131,705 4,172,017,316 12.3% 457,643,266 34 MIAMI GARDENS 6,868,956,173 7,711,714,826 12.3% 179,017,837 7,890,732,663 14.9% 1,021,776,490 35 DORAL 16,609,380,949 18,060,824,021 8.7% 292,580,988 18,353,405,009 10.5% 1,744,024,060 36 CUTLER BAY 3,261,804,057 3,638,209,519 11.5% 29,897,490 3,668,107,009 12.5% 406,302,952 COUNTY-WIDE 377,897,396,044 419,806,032,546 11.1% 6,010,848,470 425,816,881,016 12.7% 47,919,484,972 FIRE AND RESCUE 213,164,959,610 236,094,391,135 10.8% 3,663,580,273 239,757,971,408 12.5% 26,593,011,798 LIBRARY 338,627,116,797 375,734,290,374 11.0% 5,454,199,453 381,188,489,827 12.6% 42,561,373,030 SCHOOL BOARD 428,837,004,339 503,418,361,517 17.4% 6,014,600,589 509,432,962,106 18.8% 80,595,957,767 S FL WATER MNGT DIST 379,933,131,965 421,794,790,410 11.0% 6,014,600,049 427,809,390,459 12.6% 47,876,258,494 FL INLAND NAV DIST 379,933,131,965 421,794,790,410 11.0% 6,014,600,049 427,809,390,459 12.6% 47,876,258,494 THE CHILDREN'S TRUST 379,933,131,965 421,794,790,410 11.0% 6,014,600,049 427,809,390,459 12.6% 47,876,258,494