Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY SCHOOL BOARD | | | | |
| GENERAL FUND | 4.7510 | $0.00 | $0.00 | $0.00 |
| LOCAL CAPITAL IMP | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 6.2510 | $0.00 | $0.00 | $0.00 |
| SOUTHWEST FLORIDA WATER MGMT | 0.2955 | $0.00 | $0.00 | $0.00 |
| CITY OF LAKELAND | 5.4644 | $0.00 | $0.00 | $0.00 |
| LAKELAND AREA MASS TRANSIT | 0.5000 | $0.00 | $0.00 | $0.00 |
| POLK COUNTY | | | | |
| GENERAL REVENUE FUND | 5.6815 | $0.00 | $0.00 | $0.00 |
| TRANSPORTATION/ROADS | 1.1000 | $0.00 | $0.00 | $0.00 |
| EMERGENCY MEDICAL | 0.2500 | $0.00 | $0.00 | $0.00 |
| NE GOVT CENTER | 0.1250 | $0.00 | $0.00 | $0.00 |
| Subtotal | 7.1565 | $0.00 | $0.00 | $0.00 |
| TOTAL | 19.6674 | $0.00 | $0.00 | $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 |
| POLK COUNTY SCHOOL BOARD | 1,775,422 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLORIDA WATER MGMT | 887,711 | 0 | 0 | 0 | 0 |
| CITY OF LAKELAND | 887,711 | 0 | 0 | 0 | 0 |
| LAKELAND AREA MASS TRANSIT | 887,711 | 0 | 0 | 0 | 0 |
| POLK COUNTY | 3,550,844 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HOSP & NRS HM | 887,711 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| POLK COUNTY SCHOOL BOARD | 1,775,422 | 887,711 | 887,711 |
| SOUTHWEST FLORIDA WATER MGMT | 887,711 | 887,711 | 0 |
| CITY OF LAKELAND | 887,711 | 887,711 | 0 |
| LAKELAND AREA MASS TRANSIT | 887,711 | 887,711 | 0 |
| POLK COUNTY | 3,550,844 | 887,711 | 2,663,133 |
LAKELAND HILLS PB34 PG11 BLK 5LOTS 1 THRU 22
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2016 | 1074563 | 2016-109000134 | | 10/20/2016 | ($124.02) |
| 2016 | 1074563 | 2016-109000135 | | 10/20/2016 | ($126.00) |
| 2016 | 1074563 | 2015-107114565 | | 09/30/2016 | $126.00 |
| 2016 | 1074563 | 2015-107109241 | | 06/14/2016 | $124.02 |
| 2015 | 1074030 | 2015-107057157 | | 11/30/2015 | $626.72 |
| 2014 | 1074101 | 2014-107060424 | | 11/26/2014 | $444.56 |
| 2013 | 1073998 | 2013-107031227 | | 11/15/2013 | $441.90 |
| 2012 | 1074036 | 2012-107043112 | | 11/21/2012 | $425.67 |
| 2011 | 1073971 | 2011-100800577 | | 11/23/2011 | $414.17 |