Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY SCHOOL BOARD | | | | |
| GENERAL FUND | 4.5860 | $242.95 | $242.95 | $0.00 |
| LOCAL CAPITAL IMP | 1.5000 | $79.47 | $79.47 | $0.00 |
| Subtotal | 6.0860 | $322.42 | $322.42 | $0.00 |
| POLK COUNTY LIBRARY | 0.2109 | $5.95 | $5.95 | $0.00 |
| POLK COUNTY STORMWATER | 0.1000 | $2.83 | $2.82 | $0.01 |
| SOUTHWEST FLORIDA WATER MGMT | 0.2801 | $7.91 | $7.91 | $0.00 |
| POLK COUNTY PARKS MSTU | 0.5619 | $15.85 | $15.86 | ($0.01) |
| POLK COUNTY | | | | |
| GENERAL REVENUE FUND | 5.6815 | $160.38 | $160.38 | $0.00 |
| TRANSPORTATION/ROADS | 1.1000 | $31.04 | $31.05 | ($0.01) |
| EMERGENCY MEDICAL | 0.2500 | $7.06 | $7.06 | $0.00 |
| NE GOVT CENTER | 0.1250 | $3.53 | $3.52 | $0.01 |
| Subtotal | 7.1565 | $202.01 | $202.01 | $0.00 |
| TOTAL | 14.3954 | $556.97 | $556.97 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| GARBAGE DISPOSAL | $51.48 | $51.48 | $0.00 |
| POLK COUNTY FIRE SERVICES DIST | $214.83 | $214.83 | $0.00 |
| GARBAGE COLLECTION | $143.06 | $143.05 | $0.01 |
| TOTAL | $409.37 | $409.36 | $0.01 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY SCHOOL BOARD | 157,026 | 0 | 0 | 0 | 0 |
| POLK COUNTY LIBRARY | 78,513 | 0 | 0 | 0 | 0 |
| POLK COUNTY STORMWATER | 78,513 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLORIDA WATER MGMT | 78,513 | 0 | 0 | 0 | 0 |
| POLK COUNTY PARKS MSTU | 78,513 | 0 | 0 | 0 | 0 |
| POLK COUNTY | 314,052 | 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 | 157,026 | 25,000 | 132,026 |
| POLK COUNTY LIBRARY | 78,513 | 50,000 | 28,513 |
| POLK COUNTY STORMWATER | 78,513 | 50,000 | 28,513 |
| SOUTHWEST FLORIDA WATER MGMT | 78,513 | 50,000 | 28,513 |
| POLK COUNTY PARKS MSTU | 78,513 | 50,000 | 28,513 |
| POLK COUNTY | 314,052 | 50,000 | 264,052 |
SUN TREE ESTATES PB 86 PG 27 LOT4
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1117447 | 2025-4029990 | RICHEY RANDALL W | 02/02/2026 | $1,395.83 |
| 2024 | 1115864 | 2024-3109767 | RICHEY RANDALL W | 02/05/2025 | $1,258.60 |
| 2023 | 1114743 | 2023-2216516 | RANDALL RICHEY | 02/06/2024 | $1,091.24 |
| 2022 | 1113767 | 2022-1375444 | RANDALL RICHEY | 01/31/2023 | $1,025.48 |
| 2021 | 1112945 | 2021-454692 | RANDALL RICHEY | 12/09/2021 | $1,011.55 |
| 2020 | 1111759 | 2020-104049851 | | 03/16/2021 | $1,011.54 |
| 2019 | 1109599 | 2019-104044480 | | 02/18/2020 | $966.33 |
| 2018 | 1108858 | 2018-104044582 | | 02/04/2019 | $931.61 |
| 2017 | 1108496 | 2017-104019083 | | 11/27/2017 | $885.22 |
| 2016 | 1108459 | 2016-100933284 | | 11/23/2016 | $845.66 |
| 2015 | 1108000 | 2015-100944788 | | 11/19/2015 | $859.08 |
| 2014 | 1107968 | 2014-100959381 | | 11/21/2014 | $830.96 |
| 2013 | 1107876 | 2013-100907855 | | 11/13/2013 | $839.11 |
| 2012 | 1107877 | 2012-100921802 | | 11/24/2012 | $813.67 |
| 2011 | 1107840 | 2011-100929974 | | 11/18/2011 | $1,025.29 |