Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY SCHOOL BOARD | | | | |
| GENERAL FUND | 4.5860 | $580.74 | $580.74 | $0.00 |
| LOCAL CAPITAL IMP | 1.5000 | $189.94 | $189.94 | $0.00 |
| Subtotal | 6.0860 | $770.68 | $770.68 | $0.00 |
| POLK COUNTY LIBRARY | 0.2109 | $25.27 | $25.26 | $0.01 |
| POLK COUNTY STORMWATER | 0.1000 | $11.97 | $11.98 | ($0.01) |
| SOUTHWEST FLORIDA WATER MGMT | 0.2801 | $33.56 | $33.56 | $0.00 |
| POLK COUNTY PARKS MSTU | 0.5619 | $67.31 | $67.32 | ($0.01) |
| POLK COUNTY | | | | |
| GENERAL REVENUE FUND | 5.6815 | $680.66 | $680.66 | $0.00 |
| TRANSPORTATION/ROADS | 1.1000 | $131.78 | $131.78 | $0.00 |
| EMERGENCY MEDICAL | 0.2500 | $29.95 | $29.95 | $0.00 |
| NE GOVT CENTER | 0.1250 | $14.98 | $14.97 | $0.01 |
| Subtotal | 7.1565 | $857.37 | $857.36 | $0.01 |
| TOTAL | 14.3954 | $1,766.16 | $1,766.16 | $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 |
| POLK COUNTY FIRE SERVICES | $5.82 | $5.82 | $0.00 |
| TOTAL | $400.27 | $400.27 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY SCHOOL BOARD | 258,432 | 0 | 0 | 0 | 0 |
| POLK COUNTY LIBRARY | 122,247 | 0 | 0 | 0 | 0 |
| POLK COUNTY STORMWATER | 122,247 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLORIDA WATER MGMT | 122,247 | 0 | 0 | 0 | 0 |
| POLK COUNTY PARKS MSTU | 122,247 | 0 | 0 | 0 | 0 |
| POLK COUNTY | 488,988 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| POLK COUNTY SCHOOL BOARD | 258,432 | 0 | 258,432 |
| POLK COUNTY LIBRARY | 122,247 | 0 | 122,247 |
| POLK COUNTY STORMWATER | 122,247 | 0 | 122,247 |
| SOUTHWEST FLORIDA WATER MGMT | 122,247 | 0 | 122,247 |
| POLK COUNTY PARKS MSTU | 122,247 | 0 | 122,247 |
| POLK COUNTY | 488,988 | 0 | 488,988 |
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 |