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LTC 161-2008 2008 Assessment Roll Estimatem /~IAMIBEACF OFFICE OF THE CITY MANAGER NO. LTC# 161-2008 1 ~ ~ ~' zoos ~u~ r ~ ~~ z: 4 b ~1Ti' C~~`;~~~' t~Ft lt;}~. LETTER TO COMMISSION TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager ~/ ./ DATE: June 12, 2008 SUBJECT: 2008 ASSESSMENT ROLL ESTIMATE As required by Florida Statue, the Miami-Dade County Property Appraiser advised us that the 2008 Assessment Roll Estimate for the City of Miami Beach is $27,096,000,000, including $90 million of new construction. The preliminary estimate is for budget planning purposes only. The official assessment will be released on July 1, 2008. This estimate represents an increase of less than 1 % (0.9%) over the 2007 preliminary assessment of $26,850,061,663. This estimate is an indicator of the slowdown in the housing market during the last quarter of 2007. It also provides the impact of Amendment One to our City. If the amendment had not passed, then the estimate would have been $27,567,000,000 or an increase of 2.7%. JMG/KGB Attachment c: Executive Staff ~, ' MIAMFDiADE r'~.'~ e`'n"W1 ~'" 7jh';i~rrixq ~~.'rc~~rxir cvr,~u tau May 30, 2008 Ms. Patricia Walker Chief Fin. Officer City of Miami Beach 1700 Convention Center Drive Miami Beach, FL 33139 Dear Ms. Walker: RE: 2008 Assessment Roll Estimate MIAMI-DARE COUNTY DEPARTMENT OF PROPERTY APPRAISAL ADMINISTRATIVE DIVISION The following estimate is being provided in accordance with Chapter 200.065(7), Florida Statutes, which states: "The Property A~praiser shat! deliver to the presiding officer of each taxing authority within the Counfy, June 7S, an estimate of the total assessed value of non-exempt property for the current year for budget planning purposes." Form DR-420 -Certification of Taxable Value -will be delivered to all taxing authorities on July 1St, initiating the statutory budget and millage calendar. The month of June is the most active and concentrated period at the end of the assessment cycle in terms of preparing the assessment roll for completion by July 1St. As such, projections used in preparing the figure provided below represent the best available estimate for measuring changes taking effect during June. $27,096,000,000 On January 29, 2008, Florida voters passed SJR 2-D (Amendment One). This amendment provides four additional tax relief benefits to property owners throughout the State. The following three benefits are effective for 2008: Additional $25,000 Homestead Exemption; $25,000 Tangible Personal Property Exemption; and Portability, which allows homeowners to transfer all or part of their "Save Our Homes" Assessment Difference to a new home. The fourth benefit, a 10% cap on increases in the annual assessment of non-homesteaded properties, will go into effect next year. Please note that Senate Bill 1588, recently approved by the State Legislature, requires taxing authorities to calculate rolled back millage rates without the Amendment One benefits. The following gross taxable value for operating purposes is being provided as a courtesy to assist you in rolled back millage rate calculations: $27,567,000,000 In light of these statutory changes, it is highly recommended that you or your staff attend one of the TRIM workshops being hosted by the Florida Department of Revenue (see attached). Sincerely, Q.wt Marcus Saiz de la Mora Property Appraiser JUN - 4 2008 CHIEF FINANCIAL OFFICER 111 NW 1ST STREET, SCITE 710 MIAMI, FLORIDA 33128 PHONE: (305) 375-4009 FAX': (305) 375-3024 WEB SITE: WlX%lG' MIS\MIDADE GOV/PA MIAMI-DADE COUNTY PROPERTY APPRAISER INFORMATION SERVICES DIVISION ~"~Mi®DADE MAY 30, 2008 AXING AUTORITY 2007 PRELIMINARY TAXABLE VALUE 2008 ESTIMATED TAXABLE VALUE BEFORE NEW CONSTRUCTION PERCENT CHANGE NEW CONSTRUCTION 2008 JUNE 1ST ESTIMATE AMENDMENT ONE IMPACT 01 MIAMI 39,048,436,817 37,941,000,000 -2.8°ro 1,650,000,000 39,591,000,000 1,196,000,000 011 MIAMI (DDA) 9,698,419,079 9,803,000,000 1.1% 392,000,000 10,195,000,000 113,000,000 02 MIAMI BEACH 26,850,061,663 27,006,000,000 0.6% 90,000,000 27;096,000,000 471,000,000 0201 MB NORMANDY SHORES 151,165,373 143,000,000 -5.4% 0 143,000,000 7,000,000 03 CORAL GABLES 13,245,130,294 13,174,000,004 -0.5% 246,000,000 13,420,000,000 345,000,000 04 HIALEAH 11,025,689,084 10,513,000,000 -4.6% 91,000,000 10,604,000,000 891,000,000 05 MIAMI SPRINGS 1,112,958,267 1,073,000,000 -3.6% 10,000,000 1,083,000,000 85,000,000 06 NORTH MIAMI 3,235,295,527 3,071,000,000 -5.1% 146,000,000 3,217,000,000 215,000,000 07 NORTH MIAMI BEACH 2,732,230,959 2,595,000,000 -5.0% 5,000,000 2,600,000,000 181,000,000 080PA-LOCKA 937,633,178 967,000,000 3.1% 11,000,000 978,000,000 34,000,000 09 SOUTH MIAMI 1,665,098,051 1,639,000,000 -1.6% 25,000,000 1,664,000,000 76,000,000 10 HOMESTEAD 3,803,787,095 3,696,000,000 -2.8% 336,000,000 4,032,000,000 176,004,000 11 MIAMI SHORES 963,259,174 904,000,000 -6.2% 5,000,000 909,000,000 78,000,000 12 BAL HARBOUR 2,482,775,133 2,457,000,000 -1.0% 247,000,000 2,704,000,000 22,000,000 13 BAY HARBOR ISLANDS 880,682,124 810,000,000 -8.0% 7,000,000 817,000,000 36,000,000 14 SURFSIDE 1,577,153,935 1,404,000,000 -11.0% -8,000,000 1,396,000,000 41,004,000 15 WEST MIAMI 411,184,002 392,000,000 -4.7% 7,000,000 399,000,000 34,000,000 16 FLORIDA CITY 719,915,321 778,000,000 8.1% 35,000,000 813,000,000 21,000,000 17 BISCAYNE PARK 210,611,568 176,000,000 -16.4% 1,000,000 177,000,000 22,000,000 18 EL PORTAL 140,940,093 125,000,000 -11.3% 0 125,000,000 15,000,000 19 GOLDEN BEACH 705,403,202 703,000,000 -0.3% 19,000,000 722,000,000 7,000,000 20 PINECREST 3,942,371,638 3,851,000,000 -2.3°/ 100,000,000 3,951,000;000 137,000,000 21 INDIAN CREEK 367,023,231 363,000,000 -1.1% 0 363,000,000 1,000,000 22 MEDLEY 1,849,854,620 1,985,000,000 7.3% 39,000,000 2,024,000,000 21,000,000 23 N. BAY VILLAGE 1,052,874,281 986,000,000 -6.4% 195,000,000 1,181,000,000 29,000,000 24 KEY BISCAYNE 6,514,112,802 6,358,000,000 -2.4% 24,000,000 6,382,000,000 83,000,000 25 SWEETWATER 494,432,799 463,000,000 -6.4% 1,000,000 464,000,000 40,000,000 26 VIRGINIA GARDENS 234,408,015 233,000,000 -0.6% 0 233,000,000 13,000,000 27 HIALEAH GARDENS 1,277,356,473 1,202,000,000 -5.9% 45,000,000 1,247,000,000 105,000,000 28 AVENTURA 9,609,881,719 9,203,000,000 -4.2% 535,000,000 9,738,000,000 250,000,000 291SLANDIA 320,066 320,066 0.0% 0 320,066 0 30 UNINCORPORATED 77,984,880,873 75,047,000,000 -3.8% 1,118,000,000 76,165,000,000 5,430,000,000 31 SUNNY ISLES BEACH 6,287,016,157 5,966,000,000 -5.1% 335,000,000 6,301,000,000 118,000,000 32 MIAMI LAKES 3,223,331,825 3,117,000,400 -3.3% 18,000,000 3,135,000,ODO 191,000,000 33 PALMETTO BAY 2,943,989,255 2,786,000,000 -5.4% 11,000,000 2,797,000,000 176,000,000 34 MIAMI GARDENS 4,841,977,368 4,651,000,000 -3.9% 107,000,000 4,758,000,000 422,000,000 35 DORAL 10,418,582,129 10,616,000,000 1.9% 290,000,000 1Q906,D00,000 242,000,000 36 CUTLER BAY 2,808,566,478 2,677,000,000 -4.7% 116,000,000 2,793,000,400 239,000,000 COUNTY-WIDE 245,337,415,441 238,736,000,000 -2.7% 5,857,000,000 244,593,000,000 11,400,000,000 FIRE AND RESCUE 148,808,520,443 143,863,000,000 -3.3% 3,756,000,000 147,619,000,000 8,455,000,000 LIBRARY 222,622,873,836 217,122,000,000 -2.5% 5,365,000,000 222,467,000,000 9,988,000,000 SCHOOL BOARD 247,443,347,081 251,060,000,000 1.5% 5,857,000,000 256,917,000,000 1,264,000,000 S FL WATER MNGT DIST 247,443,347,081 240,924,000,000 -2.6% 5,857,000,000 246,781,000,000 11,646,000,000 FL INLAND NAV DIST 247,443,347,081 240,924,000,000 -2.6% 5,857,000,000 246,781,000,000 11,646,000,000 THE CHILDRF=.N'S TRUST 247,443,347,081 240,924,000,000 -2.6% 5,857,000,000 246,781,000,000 11,646,000,000