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Resolution 2025-178 RESOLUTION NO. 2025- 1 7 8 A RESOLUTION ADOPTING THE MILLAGE RATES TO BE LEVIED FOR FY 2025-26 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. the Board of County Commissioners has prepared a statement summarizing all of the adopted tentative budgets which includes for each budget. the name of each taxing authority levying millage, the rolled-back rate the percentage increase. the millage rate to be levied. the balances. the reserves and the total of each major classification of receipts and expenditures: and WHEREAS on July 08, 2025. the Board of County Commissioners adopted Resolution 2025-141 approving the County's proposed millage rates and setting the public hearings for adoption of the final millage rates: and WHEREAS. pursuant to Section 200 065, Florida Statutes. an advertised public hearing was held on September 4. 2025. at 5.05 p.m. and Resolution No. 2025-168 was adopted by the Board of County Commissioners adopting the tentative millage rates and Resolution 2025-'169 was adopted by the Board of County Commissioners adopting the tentative budgets for FY 2025- 26. and WHEREAS. PURSUANT TO Section 200.065, Florida Statutes. a second advertised public hearing was held on September 18, 2025 at 5:05 p.m to finalize the FY 2025-26 Budget and to adopt the millage rates in accordance with Sections 129 03 and 200 065 Florida Statutes. NOW, THEREFORE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that The aggregate millage rate is $3.7675 per $1,000 of taxable value which is greater than the aggregate rolled back millage rate of $3.5870 per $1,000 of taxable value by 5.03% percent. The millage rates as set forth in Exhibit "A", attached hereto and incorporated herein, are hereby adopted as millage rates for FY 2025-26 pursuant to Sections 129.03 and 200.065, Florida Statutes. This resolution adopted this 18th day of September 2025, after motion, second and majority vote. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL . ,INZEL,Ierk" COLLIER OUNTY, FLORIDA B / / Ae... B Dept Clerk, ,�a_ti;y as to Chairman's Burt Saunders, BCC Chairman signature only Approv,d :s 'I. f,r 1 -: legality: .4driyi iii....._ Jeffrey 'I la ow, County Attorney Exhibit A _ _._.._m T___ _"___ ------____ Collier County, Florida Property Tax Rates FY 2026 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 3.0107 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 I 5.03% Exhibit A -�� _ Collier County, FloridaFI®ride Property Tax Dollars FY 2026 Proposed _T. 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 MS T U'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 _ 572,740,3831 589,805,558 621,434,5401