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Agenda 10/13/2020 Item # 6A (Public Peition Tax Increment Rebate)10/13/2020 COLLIER COUNTY Board of County Commissioners Item Number: 6.A Item Summary: Public Petition request from Richard Yovanovich regarding Tax Increment Rebate 1705 & 1807 Tamiami Trail East. Meeting Date: 10/13/2020 Prepared by: Title: Executive Secretary to County Manager – County Manager's Office Name: MaryJo Brock 09/24/2020 11:44 AM Submitted by: Title: County Manager – County Manager's Office Name: Leo E. Ochs 09/24/2020 11:44 AM Approved By: Review: County Manager's Office Nick Casalanguida County Manager Review Completed 10/03/2020 12:29 PM Board of County Commissioners MaryJo Brock Meeting Pending 10/13/2020 9:00 AM 6.A Packet Pg. 20 6.A.1 Packet Pg. 21 Attachment: Public Petition Letter R. Yovanovich (13677 : Public Petition request from Richard Yovanovich regarding Tax Increment Rebate) 6.A.2Packet Pg. 22Attachment: Public Petition Request R. Yovanovich (13677 : Public Petition request from Richard Yovanovich regarding Tax Increment Rebate) 6.A.2Packet Pg. 23Attachment: Public Petition Request R. Yovanovich (13677 : Public Petition request from Richard Yovanovich regarding Tax Increment Rebate) 6.A.2Packet Pg. 24Attachment: Public Petition Request R. Yovanovich (13677 : Public Petition request from Richard Yovanovich regarding Tax Increment Rebate) 6.A.2Packet Pg. 25Attachment: Public Petition Request R. Yovanovich (13677 : Public Petition request from Richard Yovanovich regarding Tax Increment Rebate) 6.A.2Packet Pg. 26Attachment: Public Petition Request R. Yovanovich (13677 : Public Petition request from Richard Yovanovich regarding Tax Increment Rebate) 6.A.2Packet Pg. 27Attachment: Public Petition Request R. Yovanovich (13677 : Public Petition request from Richard Yovanovich regarding Tax Increment Rebate) TIF 2000 Base Value 4,344,560.00$ Year General Fund Unincorp MSTD Total TIFCRA collects 50% to Developer Taxable Value Increment 3.5645 0.8069 Accumulative 2019 $4,344,560 $0 $0 $0 $0 $0 $0 2020 $11,000,000 $6,655,440 $22,537 $5,102 $27,639 $13,819 $13,819 2021 32,000,000.00$ $27,655,440 $93,649 $21,199 $114,848 $57,424 $71,244 2022 75,000,000.00$ $70,655,440 $239,259 $54,161 $293,420 $146,710 $217,954 2023 96,000,000.00$ $91,655,440 $310,371 $70,259 $380,629 $190,315 $408,268 2024 98,880,000.00$ $94,535,440 $320,123 $72,467 $392,590 $196,295 $604,563 2025 101,846,400.00$ $97,501,840 $330,168 $74,741 $404,909 $202,454 $807,017 2026 104,901,792.00$ $100,557,232 $340,514 $77,083 $417,597 $208,799 $1,015,816 2027 108,048,845.76$ $103,704,286 $351,171 $79,495 $430,666 $215,333 $1,231,149 2028 111,290,311.13$ $106,945,751 $362,148 $81,980 $444,128 $222,064 $1,453,213 2029 114,629,020.47$ $110,284,460 $373,454 $84,539 $457,993 $228,996 $1,682,209 2030 118,067,891.08$ $113,723,331 $385,098 $87,175 $472,274 $236,137 $1,918,346 2031 121,609,927.81$ $117,265,368 $397,093 $89,890 $486,983 $243,492 $2,161,838 2032 125,258,225.65$ $120,913,666 $409,447 $92,687 $502,134 $251,067 $2,412,905 2033 129,015,972.42$ $124,671,412 $422,172 $95,567 $517,739 $258,870 $2,671,774 2034 132,886,451.59$ $128,541,892 $435,278 $98,534 $533,813 $266,906 $2,938,680 2035 136,873,045.14$ $132,528,485 $448,778 $101,590 $550,368 $275,184 $3,213,865 Notes: Assumes 3% Annual Increase Assumes all millage rates are constant Assumes TIF rebate of 50% of the annual TIF capture by the CRA 6.A.2 Packet Pg. 28 Attachment: Public Petition Request R. Yovanovich (13677 : Public Petition request from Richard Current base value is $4,344,560 TIF assumes approved after close TIF board breaks for summer August - gone all Aug, return Sept So most likely not on agenda until Sep, which will change Base value to $8.6M At 10 years 6.A.2 Packet Pg. 29 Attachment: Public Petition Request R. Yovanovich (13677 : Public Petition request from Richard