Okaloosa County BOCC — August 2, 2016 — FY2017 Trim Millage Documents — reading text

Millage County-Wide Gross Certified Taxable Value $15,684,923,474 Unincorporated MSTU Gross Certified Taxable Value $7,383,247,855 Current Millage Rate 3.4308 per $1000 Proposed Millage Rate 3.4308 per $1000 Rolled-Back Rate (County-Wide) 3.3255 per $1000 Rolled-Back Rate (Aggregate) 3.5715 per $1000 Prior Year Maximum Millage Limitation (DR420-MMP line 13) per $1000 Adopted Tentative Rate per $1000 Certified to Appraiser for Notices of Proposed Property Taxes per $1000 Approved Millage Rate per $1000 Millage Required to Fund Proposed Budgets County-Wide FUND MILLAGE TAXES @ 96.5% General 3.3849 per $1000 51,233,510 County Public Health Unit 0.0459 694,911 Total County-Wide Millage 3.4308 per $1000 Total County-Wide Taxes $51,928,421 Non County-Wide Unincorporated Municipal Service and Taxing Unit (MSTU) $0.2990 per $1000 $2,130,325 Aggregate Millage Rate $3.5715 per $1000 Total County & Non County-Wide Taxes $54,058,746 Prior Year Millage Rates Fund MILLAGE TAXES @ 96% General 3.3120 per $1000 $47,804,418 County Public Health Unit 0.0412 $594,668 Emergency Medical Services Enterprise 0.0776 $1,120,056 Totals - Prior Year $3.4308 per $1000 $49,519,142 Taxes generated at the rolled-back rate would be the point from which increases are measures. Accordingly, proposed budgets represent an increase of: 4.87% $2,409,279 1-9  Reset Form Print Form DR-420 CERTIFICATION OF TAXABLE VALUE R. 5/12 Rule 12D-16.002 Florida Administrative Code Effective 11/12 Year : 2016 County : OKALOOSA Principal Authority : Taxing Authority : OKALOOSA COUNTY BCC OKALOOSA COUNTY BCC SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 14,894,351,738 (1) 2. Current year taxable value of personal property for operating purposes $ 782,076,839 (2) 3. Current year taxable value of centrally assessed property for operating purposes $ 8,494,897 (3) 4. Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 15,684,923,474 (4) Current year net new taxable value (Add new construction, additions, rehabilitative 5. improvements increasing assessed value by at least 100%, annexations, and tangible $ 173,640,722 (5) personal property value over 115% of the previous year's value. Subtract deletions.) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 15,511,282,752 (6) 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 15,034,472,480 (7) Does the taxing authority include tax increment financing areas? If yes, enter number Number 8. ✔ YES NO (8) of worksheets (DR-420TIF) attached. If none, enter 0 8 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 YES ✔ 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 6/24/2016 11:55 AM 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 for the tax year. If any line is not applicable, enter -0-. Prior year operating millage levy (If prior year millage was adjusted then use adjusted 10. 3.4308 per $1,000 (10) millage from Form DR-422) 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10, divided by 1,000) $ 51,580,268 (11) Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a 12. $ 1,320,121 (12) dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms) 13. Adjusted prior year ad valorem proceeds (Line 11 minus Line 12) $ 50,260,147 (13) 14. Dedicated increment value, if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms) $ 410,415,254 (14) 15. Adjusted current year taxable value (Line 6 minus Line 14) $ 15,100,867,498 (15) 16. Current year rolled-back rate (Line 13 divided by Line 15, multiplied by 1,000) 3.3283 per $1000 (16) 17. Current year proposed operating millage rate 3.4308 per $1000 (17) Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4, divided (18) 18. 53,811,835 by 1,000) $ 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) ✔ 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 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 $ 52,382,463 (22) forms) 23. Current year aggregate rolled-back rate (Line 22 divided by Line 15, multiplied by 1,000) 3.4688 per $1,000 (23) 24. Current year aggregate rolled-back taxes (Line 4 multiplied by Line 23, divided by 1,000) $ 54,407,863 (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 $ 56,019,426 (25) DR-420 forms) 26. Current year proposed aggregate millage rate (Line 25 divided by Line 4, multiplied 3.5715 per $1,000 (26) by 1,000) Current year proposed rate as a percent change of rolled-back rate (Line 26 divided by 27. 2.96 % (27) Line 23, minus 1, multiplied by 100) Date : Time : Place : First public budget hearing I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The