Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY SCHOOL BOARD | | | | |
| GENERAL FUND | 5.2970 | $312.53 | $312.51 | $0.02 |
| LOCAL CAPITAL IMP | 1.5000 | $88.50 | $88.51 | ($0.01) |
| Subtotal | 6.7970 | $401.03 | $401.02 | $0.01 |
| POLK COUNTY LIBRARY | 0.2109 | $7.35 | $7.34 | $0.01 |
| POLK COUNTY STORMWATER | 0.1000 | $3.48 | $3.49 | ($0.01) |
| SOUTHWEST FLORIDA WATER MGMT | 0.3317 | $11.56 | $11.56 | $0.00 |
| POLK COUNTY PARKS MSTU | 0.5619 | $19.59 | $19.58 | $0.01 |
| POLK COUNTY | | | | |
| GENERAL REVENUE FUND | 5.6815 | $198.01 | $198.01 | $0.00 |
| TRANSPORTATION/ROADS | 1.1000 | $38.32 | $38.34 | ($0.02) |
| Subtotal | 6.7815 | $236.33 | $236.35 | ($0.02) |
| TOTAL | 14.7830 | $679.34 | $679.34 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| GARBAGE DISPOSAL | $42.50 | $42.50 | $0.00 |
| POLK COUNTY FIRE SERVICES DIST | $188.38 | $188.38 | $0.00 |
| GARBAGE COLLECTION | $106.07 | $106.07 | $0.00 |
| POLK COUNTY FIRE SERVICES | $3.99 | $3.99 | $0.00 |
| TOTAL | $340.94 | $340.94 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY SCHOOL BOARD | 172,152 | 0 | 0 | 0 | 0 |
| POLK COUNTY LIBRARY | 86,076 | 0 | 0 | 0 | 0 |
| POLK COUNTY STORMWATER | 86,076 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLORIDA WATER MGMT | 86,076 | 0 | 0 | 0 | 0 |
| POLK COUNTY PARKS MSTU | 86,076 | 0 | 0 | 0 | 0 |
| POLK COUNTY | 172,152 | 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 | 172,152 | 25,000 | 147,152 |
| POLK COUNTY LIBRARY | 86,076 | 50,000 | 36,076 |
| POLK COUNTY STORMWATER | 86,076 | 50,000 | 36,076 |
| SOUTHWEST FLORIDA WATER MGMT | 86,076 | 50,000 | 36,076 |
| POLK COUNTY PARKS MSTU | 86,076 | 50,000 | 36,076 |
| POLK COUNTY | 172,152 | 50,000 | 122,152 |
COLONNADES PHASE THREE PB 91 PG24 & 25 LOT 347 & INT IN COMMONAREAS
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1046921 | 2025-3734742 | STEVEN A DAVIS | 11/25/2025 | $3,286.00 |
| 2024 | 1045394 | 2024-2770580 | STEVEN A DAVIS | 11/19/2024 | $3,165.38 |
| 2023 | 1044866 | 2023-2318342 | STEVEN A DAVIS | 03/29/2024 | $3,002.61 |
| 2022 | 1044446 | 2022-1487910 | STEVEN A DAVIS | 03/31/2023 | $2,813.21 |
| 2021 | 1044271 | 2021-599643 | STEVEN DAVIS | 02/24/2022 | $2,504.08 |
| 2020 | 1043964 | 2020-101061416 | | 03/31/2021 | $2,318.46 |
| 2019 | 1043495 | 2019-101033342 | | 01/25/2020 | $2,166.43 |
| 2018 | 1042974 | 2018-101038488 | | 03/12/2019 | $728.28 |
| 2018 | 1042974 | 2018-101009464 | | 11/15/2018 | $980.60 |
| 2018 | 1042974 | 2017-107103256 | | 06/18/2018 | $257.70 |
| 2017 | 1042749 | 2017-107097374 | | 03/29/2018 | $284.18 |
| 2017 | 1042749 | 2017-107071889 | | 12/14/2017 | $275.69 |
| 2017 | 1042749 | 2016-101047694 | | 09/25/2017 | $252.15 |
| 2017 | 1042749 | 2016-101043376 | | 07/10/2017 | $277.23 |
| 2016 | 1042854 | 2016-107098324 | | 03/16/2017 | $260.74 |
| 2016 | 1042854 | 2016-107075404 | | 12/16/2016 | $252.99 |
| 2016 | 1042854 | 2015-101043814 | | 09/29/2016 | $255.28 |
| 2016 | 1042854 | 2015-107110375 | | 06/24/2016 | $251.27 |
| 2015 | 1042559 | 2015-107098004 | | 03/21/2016 | $277.07 |
| 2015 | 1042559 | 2015-107074941 | | 12/17/2015 | $268.81 |
| 2015 | 1042559 | 2014-107120824 | | 09/11/2015 | $245.92 |
| 2015 | 1042559 | 2014-107117681 | | 06/18/2015 | $242.06 |
| 2014 | 1042708 | 2014-107104681 | | 03/18/2015 | $257.16 |
| 2014 | 1042708 | 2014-107078576 | | 12/17/2014 | $249.45 |
| 2014 | 1042708 | 2013-107121685 | | 09/24/2014 | $246.25 |
| 2014 | 1042708 | 2013-107116390 | | 06/12/2014 | $242.39 |
| 2013 | 1042695 | 2013-101101366 | | 03/27/2014 | $246.02 |
| 2013 | 1042695 | 2013-107076314 | | 12/17/2013 | $238.69 |
| 2013 | 1042695 | 2012-107122535 | | 09/25/2013 | $257.52 |
| 2013 | 1042695 | 2012-107118187 | | 06/25/2013 | $253.47 |
| 2012 | 1042693 | 2012-107108061 | | 03/29/2013 | $230.49 |
| 2012 | 1042693 | 2012-107080065 | | 12/21/2012 | $223.60 |
| 2012 | 1042693 | 2011-107125658 | | 09/24/2012 | $294.88 |
| 2012 | 1042693 | 2011-104064439 | | 06/27/2012 | $290.23 |
| 2011 | 1042639 | 2011-100181717 | | 03/26/2012 | $316.28 |
| 2011 | 1042639 | 2011-107082981 | | 12/27/2011 | $306.82 |
| 2011 | 1042639 | 2010-107130063 | | 09/20/2011 | $287.68 |
| 2011 | 1042639 | 2010-107126003 | | 06/22/2011 | $283.17 |