Pigeon Forge cost segregation examples

5 representative Pigeon Forge-area properties run through the Cost Seg Smart engine. These aren't hypothetical, every number below comes from the same engine that produces real customer studies.

Summary table

Example Price Reclass % Y1 fed savings @ 37% Land % Recon band
Dollywood Corridor Cabin STR
Dollywood corridor (Pigeon Forge Pkwy) · SFR · STR
$565,000 25.7% $43,474 19.1% A
Wears Valley New-Build Family Cabin
Wears Valley (shared with Gatlinburg) · SFR · STR
$595,000 27.1% $48,429 18.7% A
Glades Road Arts-Area Cabin
Glades Road / arts area · SFR · STR
$585,000 26.5% $45,166 21.3% A
Sevierville Family-Resort SFR
Sevierville (Pigeon Forge gateway) · SFR · STR
$425,000 26.3% $32,918 20.3% A
Bluff Mountain Rural LTR
Bluff Mountain / Boyds Creek (rural) · SFR
$385,000 16.5% $18,481 21.2% A

"Recon band" reflects the engine's reconciliation factor (rf_raw): A = clean fit between component-bottom-up sum and depreciable basis; D = high cost-of-construction-vs-purchase ratio, premium land floor applied.

Dollywood Corridor Cabin STR

Dollywood corridor (Pigeon Forge Pkwy) · SFR (short-term rental) · Built 2018 · 1950 sqft

$43,474
Year-1 federal savings @ 37%, 100% bonus
25.7%
5/7/15-yr reclass as % of depreciable basis
$457,198
Depreciable basis (19.1% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$86,36918.9%
7-year personal property (office equipment, certain agricultural)$2,2200.5%
15-year land improvements (paving, landscaping, fencing, site lighting)$28,9086.3%
Total accelerated$117,49625.7%
27.5-Year Residential Real Property structure (39yr commercial)$339,70274.3%

Land allocation note

For this fixture, the engine used 19.1% land allocation from source: statistical. This is the statistical fallback when reliable county assessor data wasn't available or didn't pass the reliability gate. Estimate comes from the metro → state → national land-ratio hierarchy.

Reconciliation

The engine computed a reconciliation factor (rf_raw) of 1.0169 (A band). Geographic factor: 0.89 (state resolver).

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Wears Valley New-Build Family Cabin

Wears Valley (shared with Gatlinburg) · SFR (short-term rental) · Built 2020 · 2200 sqft

$48,429
Year-1 federal savings @ 37%, 100% bonus
27.1%
5/7/15-yr reclass as % of depreciable basis
$483,735
Depreciable basis (18.7% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$99,58120.6%
7-year personal property (office equipment, certain agricultural)$2,4200.5%
15-year land improvements (paving, landscaping, fencing, site lighting)$28,8886.0%
Total accelerated$130,88927.1%
27.5-Year Residential Real Property structure (39yr commercial)$352,84672.9%

Land allocation note

For this fixture, the engine used 18.7% land allocation from source: statistical. This is the statistical fallback when reliable county assessor data wasn't available or didn't pass the reliability gate. Estimate comes from the metro → state → national land-ratio hierarchy.

Reconciliation

The engine computed a reconciliation factor (rf_raw) of 0.9679 (A band). Geographic factor: 0.89 (state resolver).

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Glades Road Arts-Area Cabin

Glades Road / arts area · SFR (short-term rental) · Built 2017 · 1850 sqft

$45,166
Year-1 federal savings @ 37%, 100% bonus
26.5%
5/7/15-yr reclass as % of depreciable basis
$460,336
Depreciable basis (21.3% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$91,27419.8%
7-year personal property (office equipment, certain agricultural)$2,8940.6%
15-year land improvements (paving, landscaping, fencing, site lighting)$27,9026.1%
Total accelerated$122,07026.5%
27.5-Year Residential Real Property structure (39yr commercial)$338,26673.5%

Land allocation note

For this fixture, the engine used 21.3% land allocation from source: statistical. This is the statistical fallback when reliable county assessor data wasn't available or didn't pass the reliability gate. Estimate comes from the metro → state → national land-ratio hierarchy.

Reconciliation

The engine computed a reconciliation factor (rf_raw) of 1.1037 (A band). Geographic factor: 0.89 (state resolver).

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Sevierville Family-Resort SFR

Sevierville (Pigeon Forge gateway) · SFR (short-term rental) · Built 2014 · 1750 sqft

$32,918
Year-1 federal savings @ 37%, 100% bonus
26.3%
5/7/15-yr reclass as % of depreciable basis
$338,810
Depreciable basis (20.3% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$65,26119.3%
7-year personal property (office equipment, certain agricultural)$1,7560.5%
15-year land improvements (paving, landscaping, fencing, site lighting)$21,9516.5%
Total accelerated$88,96826.3%
27.5-Year Residential Real Property structure (39yr commercial)$249,84273.7%

Land allocation note

For this fixture, the engine used 20.3% land allocation from source: statistical. This is the statistical fallback when reliable county assessor data wasn't available or didn't pass the reliability gate. Estimate comes from the metro → state → national land-ratio hierarchy.

Reconciliation

The engine computed a reconciliation factor (rf_raw) of 0.9258 (A band). Geographic factor: 0.89 (state resolver).

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Bluff Mountain Rural LTR

Bluff Mountain / Boyds Creek (rural) · SFR (long-term rental) · Built 2008 · 1600 sqft

$18,481
Year-1 federal savings @ 37%, 100% bonus
16.5%
5/7/15-yr reclass as % of depreciable basis
$303,303
Depreciable basis (21.2% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$29,6319.8%
7-year personal property (office equipment, certain agricultural)$00.0%
15-year land improvements (paving, landscaping, fencing, site lighting)$20,3196.7%
Total accelerated$49,95016.5%
27.5-Year Residential Real Property structure (39yr commercial)$253,35383.5%

Land allocation note

For this fixture, the engine used 21.2% land allocation from source: statistical. This is the statistical fallback when reliable county assessor data wasn't available or didn't pass the reliability gate. Estimate comes from the metro → state → national land-ratio hierarchy.

Reconciliation

The engine computed a reconciliation factor (rf_raw) of 1.0251 (A band). Geographic factor: 0.89 (state resolver).

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