Resolution 2025-141 RESOLUTION NO.25-1 41
A RESOLUTION APPROVING TILE COUNTY'S PROPOSED MAXIMUM MILLAGE RATES AND
REAFFIRMING THE PUBLIC HEARING DATES FOR ADOPTION OF THE FY 2025/26
AMENDED TENTATIVE BUDGETS AND FY 2025/26 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 puhlic hearine�
to adopt the tentative budgets.
NOW.THEREFORE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA,that:
I. 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 2025.'26 amended tentative budgets and the FY 2025'26 final millage rates and
budgets,respectiveh, pursuant to Section 200.065. Florida Statutes,will be held by the Board of County Commissioners
on September 4.2025 at 5:05 p.m. at the Collier County Government Center. W. Harmon Turner Building, Third Floor
Board Room,3299 Iamiami Frail East, Naples. Florida and on September 18.2025 at 5:05 p.m. at the Collier County
Government Center, \1. Harmon Turner Building. Third Floor Board Room.3299 Tamiami Trail East, Naples, Florida.
BE IT Ft 1(1111 k 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 1 esolution adopted this 8'h day of July 2025.after motion,second and majority vote.
ATTEST,`` ''
CRYSTA1Jd iK( 11E ' ;; BOARD OF COUNTY COMMISSIONERS
COLLIER UNTY, FLORIDA
By: t
DE 4.LRtti c By: i der400041—
Attest t ttatth1 n's Burt . Saunders. CC Chairman
signature only
Approve!s • r and legality:
,,1FLY4
Jeffrey A. •tzk County Attorney
Exhibit A
Collier County, Florida
Proposed Maximum Property Tax Rates
Based on July 1, 2025 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 3.0107 2.8564 3.0107 5.40%
Water Pollution Control 1017 0.0246 0.0233 0.0246 5.58%
Conservation Collier 1061 0.2096 0.1984 0.2096 5.65%
Subtotal County Wide 3.2449 3.0781 3.2449 5.42%
Dependent Districts and MSTU's
Unincorporated Area General Fund 1011 0.6844 0.6506 0.6844 5.20%
Golden Gate Community Center MSTU 1605 0.1862 0.1786 0.1862 4.26%
Victoria Park Drainage MSTU 1608 0.3814 0.3634 0.3814 4.95%
Naples Park Drainage MSTU 1613 0.0041 0.0039 0.0041 5.13%
Vanderbilt Beach MSTU 1617 0.4650 0.4438 0.4650 4.78%
Ochopee Fire Control MSTU 1040 4.0000 3.7959 4.0000 5.38%
Goodland/Horr's Island Fire MSTU 1041 1.2760 1.1793 1.2760 8.20%
Sabal Palm Road MSTU 1619 0.0000 0.0000 1.0000 n/a
Lely Golf Estates Beautification MSTU 1620 2.0000 1.8930 2.0000 5.65%
Golden Gate Beautification MSTU 1621 0.5000 0.4784 0.5000 4.52%
Hawksridge Stormwater Pumping MSTU 1622 0.0318 0.0316 0.0318 0.63%
Radio Road Beautification MSTU 1625 0.1000 0.0949 0.1000 5.37%
Forest Lakes Roadway& Drainage MSTU 1626 4.0000 3.7448 2.5000 -33.24%
Immokalee Beautification MSTU 1629 1.0000 0.9573 1.0000 4.46%
Bayshore Avalon Beautification MSTU 1630 2.1104 1.9304 2.1104 9.32%
Haldeman Creek Dredging MSTU 1631 0.9480 0.9034 1.0000 10.69%
Rock Road MSTU 1632 0.7224 0.7019 0.7224 2.92%
Vanderbilt Waterways MSTU 1635 0.3000 0.2859 0.3000 4.93%
Blue Sage MSTU 1640 3.0000 3.0620 3.0000 -2.02%
Collier County Lighting MSTU 1601 0.1025 0.0977 0.1025 4.91%
42nd Ave SE MSTU 1637 1.0000 0.8738 1.0000 14.44%
Palm River Sidewalk MSTU 1638 0.5000 0.4776 0.5000 4.69%
Private Road Emerg Repair MSTU 1639 0.0000 0.0000 1.0000 n/a
Pelican Bay MSTBU 1008 0.0857 0.0811 0.0857 5.67%
Aggregate Millage Rate 3.7652 3.5870 3.7675 5.03%
Exhibit A
Collier County, Florida
Proposed Property Tax Dollars
Based on July 1, 2025 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 457,734,064 471,151,482 496,602,635 5.40%
Water Pollution Control 1017 3,740,080 3,843,240 4,057,669 5.58%
Conservation Collier 1061 31,866,695 32,725,267 34,572,662 5.65%
Subtotal County Wide 493,340,839 507,719,989 535,232,966 5.42%
Dependent Districts and MSTU's
Unincorporated Area General Fund 1011 65,969,957 68,235,619 71,780,599 5.20%
Golden Gate Community Center MSTU 1605 719,125 748,704 780,564 4.26%
Victoria Park Drainage MSTU 1608 23,794 23,797 24,976 4.95%
Naples Park Drainage MSTU 1613 11,096 11,211 11,786 5.13%
Vanderbilt Beach MSTU 1617 1,780,961 1,819,786 1,906,716 4.78%
Ochopee Fire Control MSTU 1040 1,940,085 1,976,909 2,083,204 5.38%
Goodland/Horr's Island Fire MSTU 1041 184,593 183,879 198,956 8.20%
Sabal Palm Road MSTU 1619 0 0 7,649 n/a
Lely Golf Estates Beautification MSTU 1620 429,590 429,940 454,242 5.65%
Golden Gate Beautification MSTU 1621 736,695 741,607 775,091 4.52%
Hawksridge Stormwater Pumping MSTU 1622 3,491 3,496 3,518 0.63%
Radio Road Beautification MSTU 1625 200,457 200,995 211,797 5.37%
Forest Lakes Roadway&Drainage MSTU 1626 1,265,785 1,268,355 846,744 -33.24%
Immokalee Beautification MSTU 1629 627,112 657,703 687,040 4.46%
Bayshore Avalon Beautification MSTU 1630 2,447,147 2,700,651 2,952,473 9.32%
Haldeman Creek Dredging MSTU 1631 303,116 306,734 339,532 10.69%
Rock Road MSTU 1632 25,075 25,250 25,988 2.92%
Vanderbilt Waterway's MSTU 1635 551,025 557,605 585,105 4.93%
Blue Sage MSTU 1640 18,127 18,127 17,760 -2.02%
Collier County Lighting MSTU 1601 987,758 997,356 1,046,356 4.91%
42nd Ave SE MSTU 1637 3,092 3,102 3,550 14.44%
Palm River Sidewalk MSTU 1638 292,216 292,742 306,472 4.69%
Private Rd Emerg Repair MSTU 1639 0 0 219,428 n/a
Pelican Bay MSTBU 1008 879,247 882,001 932,028 5.67%
Total Taxes Levied 572,740,383 589,805,558 621,434,540
Aggregate Taxes 572,740,383 589,805,558 621,434,540
Exhibit A
Collier County, Florida
Taxable Property Values
Based on July 1, 2025 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 152,035,760,421 160,635,430,368 164,945,904,621 8.49%
Water Pollution Control 1017 152,035,760,421 160,635,430,368 164,945,904,621 8.49%
Conservation Collier 1061 152,035,760,421 160,635,430,368 164,945,904,621 8.49%
Dependent Districts and MSTU's
Unincorporated Area General Fund 1011 96,390,937,091 101,684,674,329 104,881,062,181 8.81%
Golden Gate Community Center MSTU 1605 3,862,110,495 4,027,486,819 4,192,071,186 8.54%
Victoria Park Drainage MSTU 1608 62,385,821 65,484,110 65,484,110 4.97%
Naples Park Drainage MSTU 1613 2,706,418,125 2,809,309,361 2,874,558,451 6.21%
Vanderbilt Beach MSTU 1617 3,830,022,767 4,012,663,856 4,100,463,599 7.06%
Ochopee Fire Control MSTU 1040 485,021,246 511,098,672 520,801,073 7.38%
Goodland/Horr's Island Fire MSTU 1041 144,665,717 156,521,649 155,921,852 7.78%
Sabal Palm Road MSTU 1619 7,007,908 7,641,297 7,649,131 9.15%
Lely Golf Estates Beautification MSTU 1620 214,794,975 226,936,758 227,121,084 5.74%
Golden Gate Beautification MSTU 1621 1,473,389,203 1,539,972,864 1,550,182,829 5.21%
Hawksridge Stormwater Pumping MSTU 1622 109,781,505 110,548,987 110,634,276 0.78%
Radio Road Beautification MSTU 1625 2,004,571,067 2,112,643,377 2,117,965,896 5.66%
Forest Lakes Roadway&Drainage MSTU 1626 316,446,199 338,008,094 338,697,670 7.03%
Immokalee Beautification MSTU 1629 627,111,692 655,110,887 687,039,947 9.56%
Bayshore Avalon Beautification MSTU 1630 1,159,565,280 1,267,675,700 1,399,010,964 20.65%
Haldeman Creek Dredging MSTU 1631 319,742,129 335,513,347 339,532,346 6.19%
Rock Road MSTU 1632 34,710,100 35,725,831 35,974,016 3.64%
Vanderbilt Waterways MSTU 1635 1,836,749,637 1,927,601,335 1,950,350,808 6.18%
Blue Sage MSTU 1640 6,042,352 5,919,946 5,919,946 -2.03%
Collier County Lighting MSTU 1601 9,636,663,327 10,111,306,147 10,208,348,646 5.93%
42nd Ave SE MSTU 1637 3,092,144 3,538,435 3,550,112 14.81%
Palm River Sidewalk MSTU 1638 584,431,139 611,904,666 612,944,620 4.88%
Private Road Emerg Repair MSTU 1639 38,816,963 213,520,617 219,428,127 465.29%
Pelican Bay MSTBU 1008 10,259,594,633 10,843,792,586 10,875,468,973 6.00%