Page 111 - CityofLakeWorthFY26AdoptedBudget

Current Use Code Report - Estimates Page 2 of 2
Entity: 016 CITY OF LAKE WORTH 7/21/2025 2:08:09 PM

G Category Roll Status # of Accts Market Value Appraised Value Taxable Value Ag Acreage Ag Deferred New Const.
r Value
o
J4C -- "VarX Utility Telephone Companies" Certified 9 $1,368,905 $1,368,905 $1,368,905 0.0000 $0 $0

J4C -- "VarX Utility Telephone Companies" Totals: 9 $1,368,905 $1,368,905 $1,368,905 0.0000 $0 $0
J6C -- "VarX Utility Pipelines" Certified 1 $525,366 $525,366 $525,366 0.0000 $0 $0

J6C -- "VarX Utility Pipelines" Totals: 1 $525,366 $525,366 $525,366 0.0000 $0 $0
J7C -- "VarX Utility Cable Companies" ARB 1 $1,585,096 $1,585,096 $1,585,096 0.0000 $0 $0

J7C -- "VarX Utility Cable Companies" Totals: 1 $1,585,096 $1,585,096 $1,585,096 0.0000 $0 $0
L1 -- "Personal Property Tangible ARB 7 $2,750,232 $2,750,232 $2,750,232 0.0000 $0 $0
Commercial"
L1 -- "Personal Property Tangible Certified 292 $61,974,171 $61,974,171 $61,959,510 0.0000 $0 $0
Commercial"

L1 -- "Personal Property Tangible Commercial" Totals: 299 $64,724,403 $64,724,403 $64,709,742 0.0000 $0 $0

L1C -- "VarX Commercial" ARB 3 $38,083 $38,083 $37,102 0.0000 $0 $0
L1C -- "VarX Commercial" Certified 119 $8,607,891 $8,607,891 $8,564,191 0.0000 $0 $0
L1C -- "VarX Commercial" Totals: 122 $8,645,974 $8,645,974 $8,601,293 0.0000 $0 $0

M1 -- "Mobile Home" Certified 23 $181,464 $181,464 $137,144 0.0000 $0 $22,069

M1 -- "Mobile Home" Totals: 23 $181,464 $181,464 $137,144 0.0000 $0 $22,069
O -- "Residential Inventory" Certified 9 $219,437 $219,437 $219,437 0.0000 $0 $0

O -- "Residential Inventory" Totals: 9 $219,437 $219,437 $219,437 0.0000 $0 $0
S -- "Personal Property Special Inventory" Certified 13 $4,234,165 $4,234,165 $4,230,672 0.0000 $0 $0

S -- "Personal Property Special Inventory" Totals: 13 $4,234,165 $4,234,165 $4,230,672 0.0000 $0 $0

ARB Totals: 42 $10,552,217 $10,281,902 $9,980,761 0.0000 $0 $49,728

Certified Totals: 12,582 $868,248,953 $833,314,206 $801,759,739 2.9820 $204,674 $2,346,518

Incomplete Totals: 0 0.0000

In Process Totals: 0 0.0000

Report Totals: 12,624 $878,801,170 $843,596,108 $811,740,500 2.9820 $204,674 $2,396,246

This report contains All Excluding Absolutes

Process Code: 220 Table Group Name: "July Roll - 100K\40K"