Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY | 5.2420 | $839.40 | $839.40 | $0.00 |
| C101 POLK COUNTY TRANSPORTATION | 1.2000 | $192.16 | $192.16 | $0.00 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 0.2500 | $40.03 | $40.03 | $0.00 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 1.5000 | $276.95 | $276.95 | $0.00 |
| SCHOOL GENERAL FUND | 4.0190 | $742.02 | $742.02 | $0.00 |
| CITY OF LAKELAND | 5.4323 | $869.88 | $869.88 | $0.00 |
| SOUTHWEST FLA WATER MGMT DIST | 0.2260 | $36.19 | $36.19 | $0.00 |
| LAKELAND MASS TRANSIT | 0.5000 | $80.07 | $80.07 | $0.00 |
| TOTAL | 18.3693 | $3,076.70 | $3,076.70 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| WEST LAKELAND WATER CONTROL | $11.47 | $11.47 | $0.00 |
| TOTAL | $11.47 | $11.47 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY | 213,398 | 0 | 0 | 0 | 0 |
| C101 POLK COUNTY TRANSPORTATION | 213,398 | 0 | 0 | 0 | 0 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 213,398 | 0 | 0 | 0 | 0 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 213,398 | 0 | 0 | 0 | 0 |
| SCHOOL GENERAL FUND | 213,398 | 0 | 0 | 0 | 0 |
| CITY OF LAKELAND | 213,398 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLA WATER MGMT DIST | 213,398 | 0 | 0 | 0 | 0 |
| LAKELAND MASS TRANSIT | 213,398 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HB-HOMESTEAD BANDED-FS196.031(1)(b) | 25,000 |
| HX-HOMESTEAD-FS196.031(1)(a)-01-26 | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| POLK COUNTY | 213,398 | 50,000 | 163,398 |
| C101 POLK COUNTY TRANSPORTATION | 213,398 | 50,000 | 163,398 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 213,398 | 50,000 | 163,398 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 213,398 | 25,000 | 188,398 |
| SCHOOL GENERAL FUND | 213,398 | 25,000 | 188,398 |
| CITY OF LAKELAND | 213,398 | 50,000 | 163,398 |
| SOUTHWEST FLA WATER MGMT DIST | 213,398 | 50,000 | 163,398 |
| LAKELAND MASS TRANSIT | 213,398 | 50,000 | 163,398 |
CARILLON LAKES PHASE 5 PB 132 PGS 49-50 LOT551
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1040525 | 2025-3727195 | HIGHSPEED | 11/25/2025 | $3,297.96 |
| 2024 | 1039702 | 2024-2820157 | HIGHSPEED | 11/26/2024 | $3,195.57 |
| 2023 | 1039390 | 2023-1915050 | HIGHSPEED | 11/22/2023 | $3,112.63 |
| 2022 | 1039188 | 2022-1369966 | HIGHSPEED | 01/27/2023 | $3,088.17 |
| 2021 | 1039099 | 2021-557958 | HIGHSPEED | 01/28/2022 | $3,067.76 |
| 2020 | 1038795 | 2020-100962591 | | 11/29/2020 | $2,978.18 |
| 2019 | 1038335 | 2019-100982458 | | 11/26/2019 | $2,958.33 |
| 2018 | 1038079 | 2018-100913581 | | 11/21/2018 | $2,917.90 |
| 2017 | 1037883 | 2017-100965629 | | 11/28/2017 | $2,848.74 |
| 2016 | 1038148 | 2016-100917936 | | 11/23/2016 | $2,820.91 |
| 2015 | 1037840 | 2015-100949704 | | 11/19/2015 | $2,852.76 |
| 2014 | 1037974 | 2014-102008779 | | 11/19/2014 | $1,934.49 |
| 2013 | 1037972 | 2013-100958357 | | 11/27/2013 | $1,933.83 |
| 2012 | 1037968 | 2012-100973148 | | 11/30/2012 | $1,883.64 |
| 2011 | 1037913 | 2011-100966455 | | 11/30/2011 | $2,026.71 |