Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY SCHOOL BOARD | | | | |
| GENERAL FUND | 4.5860 | $521.78 | $521.78 | $0.00 |
| LOCAL CAPITAL IMP | 1.5000 | $170.67 | $170.67 | $0.00 |
| Subtotal | 6.0860 | $692.45 | $692.45 | $0.00 |
| POLK COUNTY LIBRARY | 0.2109 | $18.82 | $18.83 | ($0.01) |
| POLK COUNTY STORMWATER | 0.1000 | $8.93 | $8.93 | $0.00 |
| SOUTHWEST FLORIDA WATER MGMT | 0.2801 | $25.01 | $25.01 | $0.00 |
| POLK COUNTY PARKS MSTU | 0.5619 | $50.17 | $50.17 | $0.00 |
| POLK COUNTY | | | | |
| GENERAL REVENUE FUND | 5.6815 | $507.23 | $507.23 | $0.00 |
| TRANSPORTATION/ROADS | 1.1000 | $98.20 | $98.20 | $0.00 |
| EMERGENCY MEDICAL | 0.2500 | $22.33 | $22.32 | $0.01 |
| NE GOVT CENTER | 0.1250 | $11.16 | $11.16 | $0.00 |
| Subtotal | 7.1565 | $638.92 | $638.91 | $0.01 |
| TOTAL | 14.3954 | $1,434.30 | $1,434.30 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| GARBAGE DISPOSAL | $50.96 | $50.96 | $0.00 |
| POLK COUNTY FIRE SERVICES DIST | $201.88 | $201.88 | $0.00 |
| GARBAGE COLLECTION | $141.61 | $141.61 | $0.00 |
| TOTAL | $394.45 | $394.45 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY SCHOOL BOARD | 282,200 | 0 | 0 | 0 | 0 |
| POLK COUNTY LIBRARY | 141,100 | 0 | 0 | 0 | 0 |
| POLK COUNTY STORMWATER | 141,100 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLORIDA WATER MGMT | 141,100 | 0 | 0 | 0 | 0 |
| POLK COUNTY PARKS MSTU | 141,100 | 0 | 0 | 0 | 0 |
| POLK COUNTY | 564,400 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HOMESTEAD BANDED | 25,000 |
| HX-HOMESTEAD-FS196.031(1)(a)-01-26 | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| POLK COUNTY SCHOOL BOARD | 282,200 | 25,000 | 257,200 |
| POLK COUNTY LIBRARY | 141,100 | 50,000 | 91,100 |
| POLK COUNTY STORMWATER | 141,100 | 50,000 | 91,100 |
| SOUTHWEST FLORIDA WATER MGMT | 141,100 | 50,000 | 91,100 |
| POLK COUNTY PARKS MSTU | 141,100 | 50,000 | 91,100 |
| POLK COUNTY | 564,400 | 50,000 | 514,400 |
ROCKRIDGE RANCHETTES PB 74 PG40 LOT 14
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1002301 | 2025-3934769 | ARLENEMCBRIDE | 12/15/2025 | $2,583.78 |
| 2024 | 1002296 | 2024-2990970 | ARLENE MCBRIDE | 12/09/2024 | $2,407.04 |
| 2023 | 1002291 | 2023-1839043 | ARLENE MCBRIDE | 11/05/2023 | $2,202.12 |
| 2022 | 1002283 | 2022-1123556 | ARLENE MCBRIDE | 11/29/2022 | $1,843.84 |
| 2021 | 1002274 | 2021-242507 | ARLENE MCBRIDE | 11/13/2021 | $1,852.14 |
| 2020 | 1002273 | 2020-101034771 | | 12/29/2020 | $1,836.43 |
| 2019 | 1002271 | 2019-101033184 | | 01/24/2020 | $1,828.75 |
| 2018 | 1002271 | 2018-101018214 | | 11/30/2018 | $1,752.30 |
| 2017 | 1002270 | 2017-101028368 | | 02/13/2018 | $1,764.45 |
| 2016 | 1002267 | 2016-101023311 | | 02/03/2017 | $1,725.81 |
| 2015 | 1002260 | 2015-101022176 | | 02/15/2016 | $1,750.92 |
| 2014 | 1002253 | 2014-101014484 | | 02/01/2015 | $1,711.65 |
| 2013 | 1002233 | 2013-101412020 | | 03/17/2014 | $1,736.08 |
| 2012 | 1002225 | 2012-101408094 | | 02/04/2013 | $1,678.92 |
| 2011 | 1002223 | 2011-101409717 | | 03/20/2012 | $1,708.98 |