Backup Documents 07/08/2025 Item #11A ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 1 A
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing fines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office I17/2?7'
4. BCC Office Board of County
Commissioners 65 4 p1� ( 7 g
5. Minutes and Records Clerk of Court's Office
7 05
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above,may need to contact staff for additional or missi information.
Name of Primary Staff Debra Windsor,OMB / Phone Number 252-8973
Contact/ Department
Agenda Date Item was 07/08/25 Agenda Item Number 11A
Approved by the BCC
Type of Document Resolution—Adopt Final Millage Rates and Number of Original Four pages
Attached Budgets 2026 Documents Attached
PO number or account n/a Need 3 certified copies
number if document is s!A6 /*/
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature? DW
2. Does the document need to be sent to another agency for additional signatures? If yes, DW
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be DW
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's DW
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the DW
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's DW
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip DW
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 07/08/25 and all changes made during DW
the meeting have been incorporated in the attached document. The County
Attorney's Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the
BCC,all changes directed by the BCC have been made,and the document is ready for the IM1
Chairman's signature.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
1 1 A
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 BUDGF:TS 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 public hearings
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,respectively,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 Tamiami Trail East, Naples. Florida and on September 18,2025 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 8'h day of July 2025.after notion. second and majority vote.
ATTEST: rA"
CRYSTA1 ncIVr t11 BOARD OF COUNTY COMMISSIONERS
COLLIER UNTY, FLORIDA
A..
By: DE C'I•..L:kli By: y
Attest t itaittYi n's Burt . Saunders. CC Chairman
signature only , ..,.
Approv';i • d legality:
iL
Jeffrey A. ` tzk ` ,County Attorney
1 1 A
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%
Saba! 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%
1 1 A
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
1 1 A
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%
BayshoreAvalon 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%
Agenda Item #: 11 A
July 8, 2025 Proposed Millage Rates
9:30 AM Time Certain
Name: Address/Phone:
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PLEASE PRINT CLEARLY
COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY
LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT
THE BOARD MINUTES AND RECORDS DEPARTMENT
YOU ARE LIMITED TO THREE (3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR
PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR
BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM.
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