Resolution 2024-136 RESOLUTION NO.24- 1 3 6
A RESOLUTION APPROVING THE COUNTY'S PROPOSED MAXIMUM MILLAGE RATES AND
REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2024/25
AMENDED TENTATIVE BUDGETS AND FY 2024/25 FINAL MILLAGE RATES AND BUDGETS
WHEREAS,Section 200.65,Florida Statutes,provides the procedure for fixing the millage rates;and
WHEREAS,Section 129.03,Florida Statutes,sets forth the procedure for preparation and adoption of the budget;and
WHEREAS,the Board of County Commissioners has received and examined the tentative budgets for each of the County's
funds including all estimated receipts,taxes to be levied and balances expected to be brought forward and all estimated
expenditures,reserves and balances to be carried over at the end of the year;and
WHEREAS,Section 200.065,Florida Statutes,provides that the Board of County Commissioners shall hold public hearings
to adopt the tentative budgets.
NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY,FLORIDA,that:
1. The proposed maximum millage rates set forth in Exhibit"A"and incorporated herein are hereby approved as the
County's proposed millage rates pursuant to Sections 129.03 and 200.065,Florida Statutes.
2. The public hearings to adopt the FY 2024/25 amended tentative budgets and the FY 2024/25 final millage rates and
budgets,respectively,pursuant to Section 200.065,Florida Statutes,will be held by the Board of County Commissioners
on September 5,2024 at 5:05 p.m.at the Collier County Government Center,W.Harmon Turner Building, Third Floor
Board Room,3299 Tamiami Trail East, Naples,Florida and on September 19,2024 at 5:05 p.m.at the Collier County
Government Center,W.Harmon Turner Building,Third Floor Board Room,3299 Tamiami Trail East,Naples,Florida.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the
minutes of this meeting for permanent record in his office.
This Resolution adopted this 9'day of July 2024,after motion,second and majority vote.
ATTEST. M" f''l.
CRYSTAL K IN LExI4r BOARD OF COUNTY COMMISSIONERS
., COLLIER TY,FLO DA
By: ) , *h G
EPU Y CLE ..o st as to Chairman's By:
''' „a,,.:s,nr'li Ch all, CC Chairman
Approve a o nd legality:
I
Jeffrey!. lzk County Attorney
Exhibit A
Collier County, Florida
Proposed Maximum Property Tax Rates
Based on July 1, 2024 Taxable Value
Prior Year Rolled Back Proposed
Millage Millage Millage % Change From
Fund Title Fund No. Rate Rate Rate Rolled Back
County Wide
General Fund 0001 3.2043 3.0107 3.2043 6.43%
Water Pollution Control 1017 0.0263 0.0246 0.0263 6.91
Conservation Collier 1061 0.2242 0.2096 0.2242 6.97%
Subtotal County Wide 3.4548 3.2449 3.4548 6.47%
Dependent Districts and MSTU's
Unincorporated Area General Fund 1011 0.7280 0.6844 0.7280 6.37%
Golden Gate Community Center 1605 0.1862 0.1756 0.1862 6.04%
Victoria Park Drainage 1608 0.3814 0.3567 0.3814 6.92%
Naples Park Drainage 1613 0.0041 0.0038 0.0041 7.89%
Vanderbilt Beach MSTU 1617 0.5000 0.4650 0.4650 0.00%
Ochopee Fire Control 1040 4.0000 3.7079 4.0000 7.88%
Goodland/Horr's Island Fire MSTU 1041 1.2760 1.1955 1.2760 6.73%
Sabal Palm Road MSTU 1619 0.0000 0.0000 0.0000 n/a
Lely Golf Estates Beautification 1620 2.0000 1.8994 2.0000 5.30%
Golden Gate Parkway Beautification 1621 0.5000 0.4644 0.5000 7.67%
Hawksridge Stormwater Pumping MSTU 1622 0.0318 0.0298 0.0318 6.71%
Radio Road Beautification 1625 0.0000 0.0000 0.1000 n/a
Forest Lakes Roadway & Drainage MSTU 1626 4.0000 3.7201 4.0000 7.52%
Immokalee Beautification MSTU 1629 1.0000 0.9521 1.0000 5.03%
Bayshore Avalon Beautification 1630 2.1104 1.8030 2.1104 17.05%
Haldeman Creek Dredging 1631 1.0000 0.8154 1.0000 22.64%
Rock Road 1632 0.2847 0.7224 0.7224 0.00%
Vanderbilt Waterways MSTU 1635 0.3000 0.2798 0.3000 7.22%
Forest Lakes Debt Service 2014 0.0000 0.0000 0.0000 n/a
Blue Sage MSTU 3080 3.0000 2.8690 3.0000 4.57%
Collier County Lighting 1601 0.1025 0.0960 0.1025 6.77%
42nd Ave SE MSTU 1637 1.0000 0.9858 1.0000 1.44%
Palm River Sidewalk MSTU 1638 0.5000 0.4777 0.5000 4.67%
Private Road Emerg Repair MSTU 1639 0.0000 0.0000 1.0000 n/a
Pelican Bay MSTBU 1008 0.0857 0.0792 0.0857 8.21%
Aggregate Millage Rate 4.0000 3.7702 4.0051 6.23%
Exhibit A
Collier County, Florida
Proposed Property Tax Dollars
Based on July 1, 2024 Taxable Value
Prior Year Current Year Proposed
Fund Tax Rolled Back Tax % Change
Fund Title No. Dollars Tax Dollars Dollars From Rolled Back
County Wide
General Fund 0001 442,161,521 458,379,156 487,854,761 6.43%
Water Pollution Control 1017 3,629,138 3,745,351 4,004,176 6.91%
Conservation Collier 1061 30,937,369 31,911,606 34,134,456 6.97%
Subtotal County Wide 476,728,028 494,036,113 525,993,393 6.47%
Dependent Districts and MSTU's
Unincorporated Area General Fund 1011 63,572,083 66,045,761 70,253,234 6.37%
Golden Gate Community Center 1605 664,694 680,164 721,222 6.04%
Victoria Park Drainage 1608 22,224 22,253 23,794 6.92%
Naples Park Drainage 1613 10,119 10,292 11,105 7.90%
Vanderbilt Beach MSTU 1617 1,727,743 1,786,285 1,786,285 0.00%
Ochopee Fire Control 1040 1,769,940 1,799,962 1,941,759 7.88%
Goodland/Horr's Island Fire MSTU 1041 171,049 173,585 185,274 6.73%
Sabal Palm Road MSTU 1619 0 0 0 n/a
Lely Golf Estates Beautification 1620 407,581 408,075 429,689 5.30%
Golden Gate Parkway Beautification 1621 676,205 684,236 736,688 7.67%
Hawksridge Stormwater Pumping MSTU 1622 3,269 3,271 3,491 6.73%
Radio Road Beautification 1625 0 0 197,594 n/a
Forest Lakes Roadway&Drainage MSTU 1626 1,175,897 1,177,228 1,265,802 7.52%
Immokalee Beautification MSTU 1629 564,710 599,257 629,405 5.03%
BayshoreAvalon Beautification 1630 1,751,308 2,113,318 2,473,625 17.05%
Haldeman Creek Dredging 1631 201,165 268,565 329,367 22.64%
Rock Road 1632 24,352 25,075 25,075 0.00%
Vanderbilt Waterway's MSTU 1635 491,855 515,119 552,308 7.22%
Forest Lakes Debt Service 2014 0 0 0 n/a
Blue Sage MSTU 3080 17,123 17,345 18,137 4.57%
Collier County Lighting 1601 908,421 924,916 987,540 6.77%
42nd Ave SE MSTU 1637 3,031 3,048 3,092 1.44%
Palm River Sidewalk MSTU 1638 272,447 280,089 293,164 4.67%
Private Rd Emerg Repair MSTU 1639 0 0 38,720 n/a
Pelican Bay MSTBU 1008 793,789 812,685 879,382 8.21%
Total Taxes Levied 551,957,033 572,386,642 609,779,145
Aggregate Taxes 551,957,033 572,386,642 609,779,145
Exhibit A
Collier County, Florida
Taxable Property Values
Based on July 1, 2024 Taxable Value
Prior Year Current Year Current Year % Change
Fund Final Gross Adjusted Gross From
Fund Title No. Taxable Value Taxable Value Taxable Value Prior Year
County Wide
General Fund 0001 137,990,051,102 147,619,372,000 152,250,026,928 10.33%
Water Pollution Control 1017 137,990,051,102 147,619,372,860 152,250,026,928 10.33%
Conservation Collier 1061 137,990,051,102 147,619,372,860 152,250,026,928 10.33%
Dependent Districts and MSTU's
Unincorporated Area General Fund 1011 87,324,290,475 93,330,285,688 96,501,695,704 10.51%
Golden Gate Community Center 1605 3,569,784,080 3,785,528,531 3,873,370,393 8.50%
Victoria Park Drainage 1608 58,268,262 62,306,147 62,385,821 7.07%
Naples Park Drainage 1613 2,468,090,811 2,646,082,397 2,708,543,326 9.74%
Vanderbilt Beach MSTU 1617 3,455,486,277 3,715,533,709 3,841,472,517 11.17%
Ochopee Fire Control 1040 442,484,878 477,348,217 485,439,841 9.71%
Goodland/Horr's Island Fire MSTU 1041 134,051,163 143,076,232 145,198,986 8.32%
Sabal Palm Road MSTU 1619 164,867,643 6,714,052 7,007,908 -95.75%
Lely Golf Estates Beautification 1620 203,790,747 214,584,164 214,844,295 5.42%
Golden Gate Parkway Beautification 1621 1,352,409,476 1,455,977,085 1,473,376,239 8.94%
Hawksridge Stormwater Pumping MSTU 1622 102,783,410 109,756,935 109,781,505 6.81%
Radio Road Beautification 1625 1,956,167,145 1,972,461,633 1,975,936,056 1.01%
Forest Lakes Roadway&Drainage MSTU 1626 293,974,198 316,094,554 316,450,549 7.65%
Immokalee Beautification MSTU 1629 564,709,761 593,121,352 629,405,341 11.46%
Bayshore Avalon Beautification 1630 829,846,536 971,338,673 1,172,111,839 41.24%
Haldeman Creek Dredging 1631 201,165,215 246,701,627 329,366,513 63.73%
Rock Road 1632 85,535,542 33,711,127 34,710,100 -59.42%
Vanderbilt Waterways MSTU 1635 1,639,517,256 1,758,098,248 1,841,025,884 12.29%
Forest Lakes Debt Service 2014 258,137,156 294,374,428 294,456,887 14.07%
Blue Sage MSTU 3080 5,707,668 5,968,188 6,045,740 5.92%
Collier County Lighting 1601 8,862,645,675 9,459,874,530 9,634,540,693 8.71%
42nd Ave SE MSTU 1637 3,031,005 3,074,671 3,092,143 2.02%
Palm River Sidewalk MSTU 1638 544,894,479 570,355,426 586,328,998 7.60%
Private Road Emerg Repair MSTU 1639 0 36,690,166 38,720,413 n/a
Pelican Bay MSTBU 1008 9,262,410,885 10,017,451,855 10,261,168,640 10.78%