Resolution 2024-158 RESOLUTION NO. 2024-1 5 8
A RESOLUTION ADOPTING THE
TENTATIVE MILLAGE RATES FOR FY 2024-25
WHEREAS, Section 200.065, 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; and
WHEREAS, on July 9, 2024, the Board of County Commissioners adopted Resolution No. 2024-
136 approving the County's proposed millage rates and setting the public hearings for adoption of the
tentative and final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held
on September 5, 2024 to adopt the tentative millage rates.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, that the FY 2024-25 Tentative Millage Rates as set forth in Exhibit "A"
attached hereto and incorporated herein, are hereby adopted as the Tentative Millage Rates for FY 2024-
25, pursuant to Sections 129.03 and 200.065, Florida Statutes, as amended.
This Resolution adopted this 5th day of September, 2024, after motion, second and majority vote.
ATTEST: ,". :' >s',� BOARD OF COUNTY COMMISSIONERS
CRYSTAL;'K: KlNZ L,'Z Ierk:n COLLIER C TY, FLORIDA
tiBy: ,� , ,1 ..►s, By:
Deputy-Zferk ' e' a ` Chri II, CC Chairman
Approv a ,to f r ndlegality:
Jeffrey Katzko , County Attorney
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Exhibit A
Eiji Collier Count Collier County Government
Fiscal Year 2025 Tentative Budget
Collier County, Florida
Property Tax Rates
FY 2025 Proposed
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 3.0107 0.00%
Water Pollution Control 1017 0.0263 0.0246 0.0246 0.00%
Conservation Collier 1061 0.2242 0.2096 0.2096 0.00%
Subtotal County Wide 3.4548 3.2449 3.2449 0.00%
Dependent Districts and MSTU's
Unincorporated Area General Fund 1011 0.7280 0.6844 0.6844 0.00%
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 0.0000 n/a
Pelican Bay MSTBU 1008 0.0857 0.0792 0.0857 8.21%
Aggregate Millage Rate 4.0000 3.7702 3.7673 -0.08%
Exhibit A
Ir Collier County Government
Fiscal Year 2025 Tentative Budget
Collier County, Florida
Property Tax Dollars
FY 2025 Proposed
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 442,161,521 458,379,156 458,379,156 0.00%
Water Pollution Control 1017 3,629,138 3,745,351 3,745,351 0.00%
Conservation Collier 1061 30,937,369 31,911,606 31,911,606 0.00%
Subtotal County Wide 476,728,028 494,036,113 494,036,113 0.00%
Dependent Districts and MSTU's
Unincorporated Area General Fund 1011 63,572,083 66,045,761 66,045,761 0.00%
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%
Bayshore Avalon 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 0 n/a
Pelican Bay MSTBU 1008 793,789 812,685 879,382 8.21%
Total Taxes Levied 551,957,033 572,386,642 573,575,672
Aggregate Taxes 551,957,033 572,386,642 573,575,672