Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY SCHOOL BOARD | | | | |
| GENERAL FUND | 5.2970 | $0.00 | $0.00 | $0.00 |
| LOCAL CAPITAL IMP | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 6.7970 | $0.00 | $0.00 | $0.00 |
| POLK COUNTY LIBRARY | 0.2109 | $0.00 | $0.00 | $0.00 |
| LAKE REGION LAKES MGMT DIST | 0.4512 | $0.00 | $0.00 | $0.00 |
| POLK COUNTY STORMWATER | 0.1000 | $0.00 | $0.00 | $0.00 |
| SOUTHWEST FLORIDA WATER MGMT | 0.3317 | $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 | 15.2342 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| GARBAGE DISPOSAL | $44.00 | $44.00 | $0.00 |
| POLK COUNTY FIRE SERVICES DIST | $195.00 | $195.00 | $0.00 |
| GARBAGE COLLECTION | $109.80 | $109.80 | $0.00 |
| TOTAL | $348.80 | $348.80 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY SCHOOL BOARD | 47,772 | 0 | 0 | 0 | 0 |
| POLK COUNTY LIBRARY | 23,886 | 0 | 0 | 0 | 0 |
| LAKE REGION LAKES MGMT DIST | 23,886 | 0 | 0 | 0 | 0 |
| POLK COUNTY STORMWATER | 23,886 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLORIDA WATER MGMT | 23,886 | 0 | 0 | 0 | 0 |
| POLK COUNTY PARKS MSTU | 23,886 | 0 | 0 | 0 | 0 |
| POLK COUNTY | 47,772 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HOMESTEAD BANDED | 0 |
| HX-HOMESTEAD-FS196.031(1)(a)-01-26 | 23,886 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| POLK COUNTY SCHOOL BOARD | 47,772 | 23,886 | 23,886 |
| POLK COUNTY LIBRARY | 23,886 | 23,886 | 0 |
| LAKE REGION LAKES MGMT DIST | 23,886 | 23,886 | 0 |
| POLK COUNTY STORMWATER | 23,886 | 23,886 | 0 |
| SOUTHWEST FLORIDA WATER MGMT | 23,886 | 23,886 | 0 |
| POLK COUNTY PARKS MSTU | 23,886 | 23,886 | 0 |
| POLK COUNTY | 47,772 | 23,886 | 23,886 |
INWOOD UNIT 3 PB 9 PG 7A 7B 7CS13/24 T28 R25 LOT 617
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1149854 | 2025-3835381 | GUILD MORTGAGE COMPANY | 11/28/2025 | $3,186.09 |
| 2024 | 1147361 | 2024-2857074 | GUILD MORTGAGE COMPANY | 11/27/2024 | $2,873.25 |
| 2023 | 1145522 | 2023-2025755 | GUILD MORTGAGE COMPANY | 11/30/2023 | $2,617.16 |
| 2022 | 1144274 | 2022-1198934 | GUILD MORTGAGE COMPANY | 11/29/2022 | $2,269.08 |
| 2021 | 1142425 | 2021-383161 | GUILD MORTGAGE COMPANY | 11/24/2021 | $1,912.56 |
| 2020 | 1140343 | 2020-100975159 | | 11/29/2020 | $1,798.29 |
| 2019 | 1137611 | 2019-100922430 | | 11/25/2019 | $1,659.19 |
| 2018 | 1136202 | 2018-100945995 | | 11/29/2018 | $1,499.82 |
| 2017 | 1135697 | 2017-101017091 | | 12/04/2017 | $906.72 |
| 2016 | 1135557 | 2016-107099133 | | 03/21/2017 | $348.80 |
| 2015 | 1135109 | 2015-107096903 | | 03/17/2016 | $348.80 |
| 2014 | 1135089 | 2014-107102687 | | 03/12/2015 | $321.80 |
| 2013 | 1134934 | 2013-107101025 | | 03/12/2014 | $356.30 |
| 2012 | 1134935 | 2012-107089581 | | 01/23/2013 | $347.41 |
| 2011 | 1134875 | 2011-107104929 | | 03/13/2012 | $564.68 |