<br />; I I I I
<br />IOev IOriginal Market Values
<br />,Area I I I I
<br />! A 11-West i
<br />B ".East & 2-NonhlEast
<br />I C 2-South, 3 & 4
<br />o 5 I !
<br />E 8 I I
<br />I I
<br />I I I
<br />" ,
<br />i 1 Totals
<br />I I I
<br />
<br />I
<br />Office-ColDoral
<br />Housing I
<br />Commercial I
<br />Housing; Pond I
<br />! Housing I
<br />I I
<br />1 I
<br />, ,
<br />1 _ I
<br />I 1
<br />,
<br />I
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<br />I
<br />.1
<br />1
<br />I
<br />
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<br />I
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<br />I
<br />I
<br />1
<br />I
<br />1
<br />I
<br />I
<br />I
<br />i
<br />,
<br />I
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<br />
<br />Twin Lakes 19c - TIF PLAN.xls
<br />
<br />EXHIBIT 17-D-l
<br />
<br />,
<br />Area of Parcel I
<br />(Acresll (Sq. Feet) I
<br />10.15 442,308 I
<br />17 .99 783,732
<br />36.81 1,603.400
<br />9.46 411,969
<br />6.11 265,934
<br />1 I
<br />
<br />80.52
<br />0.00
<br />
<br />1
<br />I
<br />I
<br />YEAR
<br />Built - 2005
<br />2006
<br />2007
<br />
<br />Built - 2006
<br />2007
<br />2008 I
<br />I
<br />I
<br />Built - 20071
<br />20081
<br />2009 I
<br />1
<br />
<br />Built - 2008
<br />2009
<br />2010
<br />
<br />Built - 20091
<br />2010
<br />2011
<br />
<br />Bullt- 2010
<br />2011 I
<br />2012 I
<br />
<br />Built - 2011
<br />2012
<br />2013
<br />
<br />3,507,342
<br />o
<br />
<br />,
<br />I
<br />17,527,422 I
<br />01
<br />12,662,278 1
<br />30,189,700 1
<br />01
<br />
<br />o units
<br />o sq. ft.
<br />
<br />160 units
<br />o sq. ft.
<br />I
<br />
<br />I
<br />373 units
<br />392,170 sq. ft.
<br />
<br />I
<br />588 units
<br />557,713 sq. ft.
<br />
<br />1
<br />730 1 units
<br />557,713 Isq. ft.
<br />
<br />730 I units
<br />557,713 sq. ft.
<br />
<br />730 units
<br />557,713 sq. ft.
<br />
<br />730 units
<br />557,713 sq. ft.
<br />
<br />,
<br />1
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />
<br />I I I
<br />1/212005 Market Value (Pay 2006)
<br />
<br />IOriglnal Tax Capacity
<br />CGI Commercial/Retail
<br />IAEi Rental I 1
<br />I I Owner Occupied
<br />I 1 I I
<br />I I I I
<br />Phase 1 ! I
<br />I Estimated Market Value I
<br />I Estimated Tax Capacity I
<br />I Estimated Tax Increment
<br />I I I I
<br />Phase 2 (combined)
<br />, IEstimated Market Value
<br />I Estimated Tax Capacity ,
<br />I 1 Estimated Tax Increment I
<br />I 1 1 1 1
<br />IPhase 3 (combined)
<br />, Estimated Market Value
<br />I I Estimated Tax Capacity
<br />1 Estimated Tax Increment
<br />I I 1
<br />Phase 4 (combined)
<br />I Estimated Market Value
<br />Estimated Tax Capacity
<br />Estimated Tax Increment
<br />I I 1 I :
<br />Phase 5 (combined) I
<br />I Estimated Market Value I
<br />I Estimated Tax Capacity I
<br />! Estimated Tax Increment
<br />I I I I
<br />IPhase 6 (combined)
<br />I Estimated Market Value
<br />I Estimated Tax Capacity I
<br />I Estimated Tax Increment I
<br />I I I I 1
<br />IPhase 7 (combined) I
<br />I I Estimated Market Value ,
<br />1 1 Estimated Tax Capacity I
<br />1 I Estimated Tax Increment 1
<br />I I 1 1 1 1
<br />Phase 8 (combined) 1
<br />~ted Market Value I Built - 2012
<br />ated Tax Capacity I 2013 I
<br />Estimated Taxes I 2014 I
<br />I Estimated Tax Increment ! 1
<br />I I I 1 I I
<br />Local Tax Rate! Pay 2005 ! ISO #621 I 1.02078'
<br />State Tax Rate I Pay 2005 1 I 0.51121 I (CII only)
<br />Eff. Incr. on local tax rate for taxes at F.O. ra: 0.09440 I (CII only)
<br />I Combined Tax Rate I I 1.62639
<br />I 1 I I 1 "I used for tax increment calculations
<br />IAdmln Fees I I ! 5.00%
<br />IInflation I (after 2 yrs offull value in each tractl 2.50%
<br />IFlscal Disparities Sharing Factor I 33.9749% Pay 2005
<br />1 Present Value Rate I I 7.00%
<br />I Bonds 1 1 1 I 5.50%
<br />IBond Coverage I I 125.00%
<br />
<br />Landi I Buildlngl!
<br />1,944,200 1 1 1,256,200 1
<br />4,353,671 1 I 2,846,007
<br />8,785,729 1 I . 5,541,293
<br />1,465,100 I 833,500
<br />1,006,300 I 2,157,700
<br />I
<br />I
<br />,
<br />I S 17,555,000 I S 12,634,700
<br />! 0 0
<br />
<br />@
<br />@
<br />@
<br />
<br />1 Class Rale
<br />2.00% =
<br />1.25% =1
<br />1.00% =1
<br />
<br />350,548 I
<br />01
<br />126,623 1 I
<br />I I
<br />I I
<br />I 1
<br />I 1
<br />I I
<br />I I
<br />I I
<br />I I
<br />I I
<br />I I
<br />1 1
<br />I I
<br />I 1
<br />i I
<br />I !
<br />I I
<br />I 1
<br />1 I
<br />I I
<br />1 I
<br />I
<br />!
<br />I
<br />1
<br />
<br />I
<br />I i
<br />I I
<br />SO I i
<br />o I I
<br />o I
<br />I
<br />I
<br />1
<br />I
<br />I
<br />I
<br />I I
<br />125,416,254 I
<br />1,643,661 I
<br />1,042,140 I
<br />I I
<br />
<br />1 36,080,000
<br />I 360,800
<br />1 271,341
<br />I
<br />I
<br />
<br />1 96,226,966
<br />2,526,735
<br />1,822,204
<br />
<br />I
<br />I
<br />I
<br />I
<br />I 234,423,637
<br />, . 2.922,814
<br />I 2,216,725 I .1.
<br />I
<br />
<br />I
<br />I !
<br />I
<br />I I
<br />I I
<br />:
<br />
<br />240,284,228
<br />2,995,884
<br />2,281,281
<br />
<br />I
<br />1
<br />246,291,334 I
<br />3,070,781 I
<br />I 2,347,450 I
<br />I I
<br />I
<br />I 8.4,
<br />1 limes incr. in MV 1
<br />I 1
<br />I 60.9%1 I
<br />lofTolal Taxes I I
<br />1 I I
<br />, I I
<br />i I
<br />1.6% I I
<br />Eff. Tax Rate I ,
<br />I I
<br />I I
<br />33.9749%1 I
<br />I I I
<br />I I i
<br />1.00% Ilnflalion-bond assumptions
<br />
<br />I
<br />I
<br />I 252,448,617
<br />3.147,551
<br />3,967,624
<br />2,415,275
<br />
<br />Prepared by Krass Monroe, P .A.
<br />
<br />1 !
<br />
<br />i I
<br />I
<br />I
<br />I
<br />
<br />1
<br />I
<br />I
<br />,
<br />I
<br />Totalj
<br />3,200,400 I
<br />7,199,678 I
<br />14,327,022 1
<br />2,298,600 1
<br />3,164,000 I
<br />I
<br />!
<br />,
<br />S 30,189,700 I
<br />01
<br />
<br />477,171 I
<br />
<br />I
<br />I
<br />I
<br />I
<br />i
<br />I
<br />I
<br />I
<br />
<br />I
<br />I
<br />I
<br />
<br />I
<br />!
<br />1
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<br />!
<br />!
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<br />I
<br />I
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<br />o
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<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />1
<br />I
<br />I
<br />I
<br />I
<br />I
<br />
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<br />
<br />o
<br />
<br />I
<br />I
<br />I .
<br />I
<br />I
<br />I
<br />i
<br />I
<br />I
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<br />
<br />I
<br />I
<br />i
<br />!
<br />I
<br />
<br />--
<br />
<br />.-
<br />
<br />4/18/2005
<br />
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