Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| C100 POLK COUNTY GENERAL FUND | 4.9848 | $491.09 | $491.09 | $0.00 |
| C101 POLK COUNTY TRANSPORTATION | 1.2000 | $118.22 | $118.22 | $0.00 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 0.2500 | $24.63 | $24.63 | $0.00 |
| C103 POLK COUNTY ENV LANDS MGMT | 0.0500 | $4.92 | $4.92 | $0.00 |
| POLK COUNTY ENV LANDS ACQUISITION | 0.1500 | $14.77 | $14.77 | $0.00 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 1.5000 | $201.08 | $201.08 | $0.00 |
| SCHOOL GENERAL FUND | 3.7900 | $508.06 | $508.06 | $0.00 |
| CITY OF LAKELAND | 5.4323 | $535.19 | $535.19 | $0.00 |
| SOUTHWEST FLA WATER MGMT DIST | 0.1831 | $18.04 | $18.04 | $0.00 |
| LAKELAND MASS TRANSIT | 0.5000 | $49.26 | $49.26 | $0.00 |
| TOTAL | 18.0402 | $1,965.26 | $1,965.26 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| TOTAL | $0.00 | $0.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| C100 POLK COUNTY GENERAL FUND | 102,623 | 0 | 0 | 0 | 0 |
| C101 POLK COUNTY TRANSPORTATION | 102,623 | 0 | 0 | 0 | 0 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 102,623 | 0 | 0 | 0 | 0 |
| C103 POLK COUNTY ENV LANDS MGMT | 102,623 | 0 | 0 | 0 | 0 |
| POLK COUNTY ENV LANDS ACQUISITION | 102,623 | 0 | 0 | 0 | 0 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 139,639 | 0 | 0 | 0 | 0 |
| SCHOOL GENERAL FUND | 139,639 | 0 | 0 | 0 | 0 |
| CITY OF LAKELAND | 102,623 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLA WATER MGMT DIST | 102,623 | 0 | 0 | 0 | 0 |
| LAKELAND MASS TRANSIT | 102,623 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| C100 POLK COUNTY GENERAL FUND | 102,623 | 0 | 102,623 |
| C101 POLK COUNTY TRANSPORTATION | 102,623 | 0 | 102,623 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 102,623 | 0 | 102,623 |
| C103 POLK COUNTY ENV LANDS MGMT | 102,623 | 0 | 102,623 |
| POLK COUNTY ENV LANDS ACQUISITION | 102,623 | 0 | 102,623 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 139,639 | 0 | 139,639 |
| SCHOOL GENERAL FUND | 139,639 | 0 | 139,639 |
| CITY OF LAKELAND | 102,623 | 0 | 102,623 |
| SOUTHWEST FLA WATER MGMT DIST | 102,623 | 0 | 102,623 |
| LAKELAND MASS TRANSIT | 102,623 | 0 | 102,623 |
NORTH FLORIDA HEIGHTS SUB PB 15 PG 18 BLK HLOTS 6 & 7
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1023711 | 2025-3672738 | RICHARD GRESSETT | 11/13/2025 | $1,965.26 |
| 2024 | 1023035 | 2024-2985830 | HIGHSPEED | 12/06/2024 | $1,756.79 |
| 2023 | 1022760 | 2023-1875500 | HIGHSPEED | 11/13/2023 | $1,665.16 |
| 2022 | 1022664 | 2022-1066060 | HIGHSPEED | 11/15/2022 | $1,486.93 |
| 2021 | 1022581 | 2021-304417 | ROBERT BURGESS | 11/24/2021 | $1,320.26 |
| 2020 | 1022391 | 2020-107013898 | | 11/10/2020 | $1,199.31 |
| 2019 | 1022237 | 2019-103003453 | | 11/21/2019 | $1,139.81 |
| 2018 | 1021995 | 2018-103001154 | | 11/08/2018 | $1,020.83 |
| 2017 | 1021771 | 2017-103002324 | | 11/16/2017 | $920.51 |
| 2016 | 1022066 | 2016-103000677 | | 11/04/2016 | $834.59 |
| 2015 | 1021867 | 2015-103002599 | | 11/20/2015 | $821.44 |
| 2014 | 1021907 | 2014-103002071 | | 11/18/2014 | $722.94 |
| 2013 | 1021872 | 2013-107095587 | | 02/25/2014 | $738.62 |
| 2012 | 1021851 | 2012-100940212 | | 11/30/2012 | $699.43 |
| 2011 | 1021864 | 2011-100957319 | | 11/29/2011 | $745.38 |