Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY SCHOOL BOARD | | | | |
| GENERAL FUND | 5.0140 | $0.00 | $0.00 | $0.00 |
| LOCAL CAPITAL IMP | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 6.5140 | $0.00 | $0.00 | $0.00 |
| POLK COUNTY LIBRARY | 0.2109 | $0.00 | $0.00 | $0.00 |
| POLK COUNTY STORMWATER | 0.1000 | $0.00 | $0.00 | $0.00 |
| SOUTHWEST FLORIDA WATER MGMT | 0.3131 | $0.00 | $0.00 | $0.00 |
| LAKELAND AREA MASS TRANSIT | 0.5000 | $0.00 | $0.00 | $0.00 |
| POLK COUNTY PARKS MSTU | 0.5619 | $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 |
| Subtotal | 6.7815 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.9814 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| GARBAGE DISPOSAL | $43.56 | $43.56 | $0.00 |
| POLK COUNTY FIRE SERVICES DIST | $199.98 | $199.98 | $0.00 |
| GARBAGE COLLECTION | $143.05 | $143.05 | $0.00 |
| TOTAL | $386.59 | $386.59 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY SCHOOL BOARD | 31,756 | 0 | 0 | 0 | 0 |
| POLK COUNTY LIBRARY | 15,878 | 0 | 0 | 0 | 0 |
| POLK COUNTY STORMWATER | 15,878 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLORIDA WATER MGMT | 15,878 | 0 | 0 | 0 | 0 |
| LAKELAND AREA MASS TRANSIT | 15,878 | 0 | 0 | 0 | 0 |
| POLK COUNTY PARKS MSTU | 15,878 | 0 | 0 | 0 | 0 |
| POLK COUNTY | 31,756 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HOMESTEAD BANDED | 0 |
| HX-HOMESTEAD-FS196.031(1)(a)-01-26 | 15,878 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| POLK COUNTY SCHOOL BOARD | 31,756 | 15,878 | 15,878 |
| POLK COUNTY LIBRARY | 15,878 | 15,878 | 0 |
| POLK COUNTY STORMWATER | 15,878 | 15,878 | 0 |
| SOUTHWEST FLORIDA WATER MGMT | 15,878 | 15,878 | 0 |
| LAKELAND AREA MASS TRANSIT | 15,878 | 15,878 | 0 |
| POLK COUNTY PARKS MSTU | 15,878 | 15,878 | 0 |
| POLK COUNTY | 31,756 | 15,878 | 15,878 |
RESUB OF COUNTRY CLUB ESTATE SUBPB 10 PG 31 BLK 3 LOT 2 OF LOT17
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1085383 | 2025-99215379 | Charisse Oliver | 03/31/2026 | $1,852.47 |
| 2024 | 1083833 | 2024-3003962 | HIGHSPEED | 12/12/2024 | $1,599.47 |
| 2023 | 1082999 | 2023-2184235 | HIGHSPEED | 01/18/2024 | $1,497.28 |
| 2022 | 1082243 | 2022-1393074 | HIGHSPEED | 02/09/2023 | $453.71 |
| 2021 | 1081601 | 2021-612340 | HIGHSPEED | 03/02/2022 | $456.88 |
| 2020 | 1080628 | 2020-107084494 | | 03/05/2021 | $439.50 |
| 2019 | 1079380 | 2019-107082124 | | 02/21/2020 | $409.36 |
| 2018 | 1078763 | 2018-107081720 | | 01/28/2019 | $382.69 |
| 2017 | 1078382 | 2017-107088685 | | 02/23/2018 | $386.59 |
| 2016 | 1078484 | 2016-107090742 | | 02/10/2017 | $345.31 |
| 2015 | 1077976 | 2015-107088731 | | 02/04/2016 | $345.31 |
| 2014 | 1078066 | 2014-107091314 | | 01/22/2015 | $315.36 |
| 2013 | 1077962 | 2013-107096095 | | 02/25/2014 | $318.58 |
| 2012 | 1077997 | 2012-107041994 | | 11/21/2012 | $314.40 |
| 2011 | 1077928 | 2011-107097815 | | 02/22/2012 | $324.22 |