Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY GENERAL FUND | 5.4490 | $1,137.36 | $1,137.36 | $0.00 |
| C101 POLK COUNTY TRANSPORTATION | 1.2000 | $250.47 | $250.47 | $0.00 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 0.2500 | $52.19 | $52.19 | $0.00 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 1.5000 | $313.09 | $313.09 | $0.00 |
| SCHOOL GENERAL FUND | 4.3290 | $903.58 | $903.58 | $0.00 |
| CITY OF LAKELAND | 5.4323 | $1,133.88 | $1,133.88 | $0.00 |
| LAKELAND DDA | 1.8439 | $384.87 | $384.87 | $0.00 |
| SOUTHWEST FLA WATER MGMT DIST | 0.2535 | $52.92 | $52.92 | $0.00 |
| LAKELAND MASS TRANSIT | 0.5000 | $104.36 | $104.36 | $0.00 |
| TOTAL | 20.7577 | $4,332.72 | $4,332.72 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| TOTAL | $0.00 | $0.00 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 1086909 | Delinquent | $7,455.46 | $7,455.46 |
| TOTAL | | | $7,455.46 | $7,455.46 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY GENERAL FUND | 217,425 | 0 | 0 | 0 | 0 |
| C101 POLK COUNTY TRANSPORTATION | 217,425 | 0 | 0 | 0 | 0 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 217,425 | 0 | 0 | 0 | 0 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 217,425 | 0 | 0 | 0 | 0 |
| SCHOOL GENERAL FUND | 217,425 | 0 | 0 | 0 | 0 |
| CITY OF LAKELAND | 217,425 | 0 | 0 | 0 | 0 |
| LAKELAND DDA | 217,425 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLA WATER MGMT DIST | 217,425 | 0 | 0 | 0 | 0 |
| LAKELAND MASS TRANSIT | 217,425 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| POLK COUNTY GENERAL FUND | 217,425 | 0 | 217,425 |
| C101 POLK COUNTY TRANSPORTATION | 217,425 | 0 | 217,425 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 217,425 | 0 | 217,425 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 217,425 | 0 | 217,425 |
| SCHOOL GENERAL FUND | 217,425 | 0 | 217,425 |
| CITY OF LAKELAND | 217,425 | 0 | 217,425 |
| LAKELAND DDA | 217,425 | 0 | 217,425 |
| SOUTHWEST FLA WATER MGMT DIST | 217,425 | 0 | 217,425 |
| LAKELAND MASS TRANSIT | 217,425 | 0 | 217,425 |
MUNNS SURVEY DB G PG 392 BLK 13 LOTS H & I
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 1085355 | 2024-2960729 | JOSEPH F LOHR | 11/29/2024 | $5,698.92 |
| 2023 | 1084304 | 2023-1967023 | FRED LOHR DBA FRED LOHR ENTERPRISES | 11/30/2023 | $5,134.44 |
| 2022 | 1083550 | 2022-1256323 | HIGHSPEED | 12/02/2022 | $4,766.01 |
| 2021 | 1082907 | 2021-475744 | HIGHSPEED | 12/15/2021 | $4,332.72 |
| 2020 | 1081938 | 2020-107052373 | | 11/30/2020 | $4,318.81 |
| 2019 | 1080698 | 2019-107055882 | | 11/27/2019 | $4,408.13 |
| 2018 | 1080079 | 2018-101023182 | | 12/21/2018 | $4,345.12 |
| 2017 | 1079735 | 2017-107062227 | | 11/30/2017 | $4,194.19 |
| 2016 | 1079865 | 2016-107068290 | | 11/30/2016 | $3,878.46 |
| 2015 | 1079367 | 2015-107048174 | | 11/30/2015 | $3,715.78 |
| 2014 | 1079466 | 2014-107062986 | | 11/26/2014 | $3,474.21 |
| 2013 | 1079373 | 2013-107068617 | | 11/29/2013 | $3,479.34 |
| 2012 | 1079408 | 2012-107097513 | | 02/28/2013 | $3,544.34 |
| 2011 | 1079340 | 2011-107069732 | | 11/30/2011 | $3,387.28 |