Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY SCHOOL BOARD | | | | |
| GENERAL FUND | 5.0140 | $414.59 | $414.59 | $0.00 |
| LOCAL CAPITAL IMP | 1.5000 | $124.03 | $124.03 | $0.00 |
| Subtotal | 6.5140 | $538.62 | $538.62 | $0.00 |
| POLK COUNTY LIBRARY | 0.2109 | $16.23 | $16.23 | $0.00 |
| POLK COUNTY STORMWATER | 0.1000 | $7.70 | $7.70 | $0.00 |
| SOUTHWEST FLORIDA WATER MGMT | 0.3131 | $24.10 | $24.10 | $0.00 |
| POLK COUNTY PARKS MSTU | 0.5619 | $43.24 | $43.24 | $0.00 |
| POLK COUNTY | | | | |
| GENERAL REVENUE FUND | 5.6815 | $437.24 | $437.24 | $0.00 |
| TRANSPORTATION/ROADS | 1.1000 | $84.66 | $84.66 | $0.00 |
| Subtotal | 6.7815 | $521.90 | $521.90 | $0.00 |
| TOTAL | 14.4814 | $1,151.79 | $1,151.79 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| GARBAGE DISPOSAL | $44.00 | $44.00 | $0.00 |
| LIGHTING | $73.00 | $73.00 | $0.00 |
| POLK COUNTY FIRE SERVICES DIST | $191.00 | $191.00 | $0.00 |
| GARBAGE COLLECTION | $144.50 | $144.50 | $0.00 |
| TOTAL | $452.50 | $452.50 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $0.18 | $0.18 | $0.00 |
| TAX SALE INTERFACE | $20.00 | $20.00 | $0.00 |
| Interest | $48.13 | $48.13 | $0.00 |
| TOTAL | $68.31 | $68.31 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY PARKS MSTU | 76,960 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLORIDA WATER MGMT | 76,960 | 0 | 0 | 0 | 0 |
| POLK COUNTY STORMWATER | 76,960 | 0 | 0 | 0 | 0 |
| POLK COUNTY LIBRARY | 76,960 | 0 | 0 | 0 | 0 |
| POLK COUNTY SCHOOL BOARD | 165,372 | 0 | 0 | 0 | 0 |
| POLK COUNTY | 153,920 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| POLK COUNTY PARKS MSTU | 76,960 | 0 | 76,960 |
| SOUTHWEST FLORIDA WATER MGMT | 76,960 | 0 | 76,960 |
| POLK COUNTY STORMWATER | 76,960 | 0 | 76,960 |
| POLK COUNTY LIBRARY | 76,960 | 0 | 76,960 |
| POLK COUNTY SCHOOL BOARD | 165,372 | 0 | 165,372 |
| POLK COUNTY | 153,920 | 0 | 153,920 |
GORDONVILLE PB 3 PG 43 LOT 26TRACT 2 S 125 FT OF BEG 313.93FT E OF SW COR RUN E 188.6 FTNW 342.1 FT NW 92.5 FT SW 353.5FT TO BEG LESS MAINT RW FORGRIFFIN RD MB 20 PG 4
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1162988 | 2025-3804019 | LOANCARE | 11/27/2025 | $2,981.33 |
| 2024 | 1160056 | 2024-2925408 | LOANCARE LLC | 11/27/2024 | $3,574.28 |
| 2023 | 1158095 | 2023-1956202 | HIGHSPEED | 11/29/2023 | $3,288.68 |
| 2022 | 1156846 | 2022-1010599 | FINNMAD LLC | 11/01/2022 | $2,926.26 |
| 2021 | 1154649 | 2021-493555 | FINNMAD LLC | 12/22/2021 | $2,009.05 |
| 2020 | 1152235 | 2020-104028184 | | 12/31/2020 | $1,873.00 |
| 2019 | 1149310 | 2019-101054541 | | 04/15/2020 | $1,837.96 |
| 2018 | 1147787 | 2018-104049291 | | 02/19/2019 | $1,736.23 |
| 2017 | 1147108 | 2017-101045866 | | 05/29/2018 | $1,672.60 |
| 2016 | 1146953 | 2016-104055405 | | 03/29/2017 | $1,517.73 |
| 2015 | 1146503 | 2015-107081562 | | 12/31/2015 | $1,345.90 |
| 2014 | 1146491 | 2014-104004407 | | 11/13/2014 | $1,303.18 |
| 2013 | 1146302 | 2013-104039189 | | 02/28/2014 | $1,236.84 |
| 2012 | 1146313 | 2012-104029824 | | 01/31/2013 | $1,214.65 |
| 2011 | 1146249 | 2011-104021440 | | 12/30/2011 | $1,417.25 |