Resolution 2021-190 RESOLUTION NO. 2021- 1 9 0
A RESOLUTION ADOPTING THE MILLAGE RATES
TO BE LEVIED FOR FY 2021-22
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 13, 2021, the Board of County Commissioners adopted Resolution
2021-157 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 9, 2021, at 5:05 p.m. and Resolution No. 2021-163 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2021-164
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2021-22; and
WHEREAS, PURSUANT TO Section 200.065, Florida Statutes, a second advertised
public hearing was held on September 23, 2021, at 5:05 p.m. to finalize the FY 2021-22 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 $4.4407 per $1,000 of taxable value which is greater than
the aggregate rolled back millage rate of$4.0655 per $1,000 of taxable value by 9.23 percent.
The millage rates as set forth in Exhibit "A", attached hereto and incorporated herein, are
hereby adopted as millage rates for FY 2021-22 pursuant to Sections 129.03 and 200.065,
Florida Statutes.
This resolution adopted this 23rd day of September 2021, after motion, second and
majority vote. '
u;c
ATTEST: ' BOARD P •OUNTY CO 4 I .SI• ERS
CRYSTAL K. KINZEL, Clerk COLLI. OUNTY, FL•R01.
By; By:
ttes'ililoe airman°s Penny Tayl BCC Chairman
signs are
Approve s an legality:
Jeffrey A. o , ounty Attorney
Exhibit A
Collier County, Florida
Property Tax Rates
FY 2022 Proposed
Prior Year Rolled Back Proposed %
Millage Millage Millage Change From
Fund Title Fund No. Rate Rate Rate Rolled Back
County Wide
General Fund 001 3.5645 3.4577 3.5645 3.09%
Water Pollution Control Program 114 0.0293 0.0284 0.0293 3.17%
Conservation Collier Program 172 0.0000 0.0000 0.2500 n/a
Subtotal County Wide 3.5938 3.4861 3.8438 10.26%
Dependent Districts and MSTU's
Unincorp.County Area MSTU-General Fund 111 0.8069 0.7864 0.8069 2.61%
Golden Gate Community Center 130 0.1862 0.1766 0.1862 5.44%
Victoria Park Drainage MSTU 134 0.0300 0.0293 0.3814 1201.7%
Naples Park Drainage MST&BU 139 0.0052 0.0049 0.0049 0.00%
Vanderbilt Beach MSTU 143 0.5000 0.4869 0.5000 2.69%
Ochopee Fire Control District 146 4.0000 3.8738 4.0000 3.26%
Goodland/Horr's Isl Fire Control District 149 1.2760 1.1764 1.2760 8.47%
Sabal Palm Road MST&BU 151 - - - n/a
Lely Golf Estates Beautification MSTU 152 2.0000 1.9497 2.0000 2.58%
Golden Gate Pkwy Beautification MSTU 153 0.5000 0.4654 0.5000 7.43%
Hawksridge Stormwater Pumping MSTU 154 0.0365 0.0354 0.0354 0.00%
Radio Road Beautification MSTU 158 - - - n/a
Forest Lakes Roadway&Drainage MSTU 159 1.3781 1.3294 4.0000 200.9%
Immokalee Beautification MSTU 162 1.0000 0.9596 1.0000 4.21%
Bayshore Beautification MSTU 163 2.3604 2.2085 2.3604 6.88%
Haldeman Creek Maint. Dredging MSTU 164 1.0000 0.9414 1.0000 6.22%
Rock Road Improvement MSTU 165 3.0000 3.4763 1.3413 -61.4%
Vanderbilt Waterways MSTU 168 0.3000 0.2884 0.3000 4.02%
Forest Lakes MSTU Debt Service 259 2.6219 2.5293 - -100.0%
Blue Sage Drive MSTU 341 3.0000 3.0287 3.0000 -0.95%
Collier County Lighting District 760 0.1391 0.1315 0.1315 0.00%
Pelican Bay MST&BU 778 0.0857 0.0856 0.0857 0.12%
Aggregate Millage Rate 4.1848 4.0655 4.4407 9.23%
Exhibit A
Collier County, Florida
Property Tax Dollars
FY 2022 Proposed
Prior Year Current Year
Fund Adjusted Tax Rolled Back Proposed Change From
Fund Title No. Dollars Tax Dollars Tax Dollars Rolled Back
County Wide
General Fund 001 344,779,967 362,212,135 373,399,992 3.09%
Water Pollution Control Program 114 2,905,376 2,975,048 3,069,328 3.17%
Conservation Collier Program 172 - - 26,188,806 n/a
Subtotal County Wide 347,685,343 365,187,183 402,658,126 10.26%
Dependent Districts and MSTU's
Unincorp.County Area MSTU-General Fund 111 49,329,557 51,827,500 53,178,547 2.61%
Golden Gate Community Center 130 473,535 480,918 507,061 5.44%
Victoria Park Drainage MSTU 134 1,302 1,308 17,032 1201.7%
Naples Park Drainage MST&BU 139 8,471 8,536 8,536 0.00%
Vanderbilt Beach MSTU 143 1,444,753 1,449,578 1,488,578 2.69%
Ochopee Fire Control District 146 1,305,275 1,332,817 1,376,237 3.26%
Goodland/Horr's Is!Fire Control District 149 120,963 122,222 132,570 8.47%
Sabal Palm Road MST&BU 151 - - - n/a
Lely Golf Estates Beautification MSTU 152 304,388 304,530 312,387 2.58%
Golden Gate Pkwy Beautification MSTU 153 493,624 496,682 533,607 7.43%
Hawksridge Stormwater Pumping MSTU 154 2,795 2,795 2,795 0.00%
Radio Road Beautification MSTU 158 - - - n/a
Forest Lakes Roadway&Drainage MSTU 159 303,181 303,315 912,638 200.9%
Immokalee Beautification MSTU 162 427,488 442,143 460,757 4.21%
Bayshore Beautification MSTU 163 1,285,219 1,333,730 1,425,464 6.88%
Haldeman Creek Maint. Dredging MSTU 164 136,092 142,932 151,830 6.22%
Rock Road Improvement MSTU 165 129,317 129,322 49,898 -61.4%
Vanderbilt Waterways MSTU 168 385,007 387,876 403,477 4.02%
Forest Lakes MSTU Debt Service 259 576,817 577,084 - -100.0%
Blue Sage Drive MSTU 341 14,664 14,745 14,605 -0.95%
Collier County Lighting District 760 883,820 891,991 891,991 0.00%
Pelican Bay MST&BU 778 656,242 660,154 660,925 0.12%
Total Taxes Levied 405,967,853 426,097,361 465,187,061
Aggregate Taxes 405,391,036 425,882,359 465,187,061