Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| C100 POLK COUNTY GENERAL FUND | 4.9848 | $544.82 | $0.00 | $544.82 |
| C101 POLK COUNTY TRANSPORTATION | 1.2000 | $131.15 | $0.00 | $131.15 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 0.2500 | $27.32 | $0.00 | $27.32 |
| C103 POLK COUNTY ENV LANDS MGMT | 0.0500 | $5.46 | $0.00 | $5.46 |
| POLK COUNTY ENV LANDS ACQUISITION | 0.1500 | $16.39 | $0.00 | $16.39 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 1.5000 | $216.65 | $0.00 | $216.65 |
| SCHOOL GENERAL FUND | 3.7900 | $547.39 | $0.00 | $547.39 |
| CITY OF BARTOW | 6.1080 | $667.57 | $0.00 | $667.57 |
| SOUTHWEST FLA WATER MGMT DIST | 0.1831 | $20.01 | $0.00 | $20.01 |
| TOTAL | 18.2159 | $2,176.76 | $0.00 | $2,176.76 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| BARTOW FIRE SERVICES | $306.09 | $0.00 | $306.09 |
| BARTOW STORMWATER | $134.88 | $0.00 | $134.88 |
| TOTAL | $440.97 | $0.00 | $440.97 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $0.18 | $0.00 | $0.18 |
| TAX SALE INTERFACE | $30.00 | $0.00 | $30.00 |
| Interest | $78.53 | $0.00 | $78.53 |
| TOTAL | $108.71 | $0.00 | $108.71 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 1167023 | Delinquent | $2,726.44 | $2,726.44 |
| 2009 | 1149153.05 | Delinquent | $1,851.84 | $1,851.84 |
| 2008 | 1148747.05 | Delinquent | $2,270.03 | $2,270.03 |
| TOTAL | | | $6,848.31 | $6,848.31 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| C100 POLK COUNTY GENERAL FUND | 124,109 | 0 | 0 | 0 | 0 |
| C101 POLK COUNTY TRANSPORTATION | 124,109 | 0 | 0 | 0 | 0 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 124,109 | 0 | 0 | 0 | 0 |
| C103 POLK COUNTY ENV LANDS MGMT | 124,109 | 0 | 0 | 0 | 0 |
| POLK COUNTY ENV LANDS ACQUISITION | 124,109 | 0 | 0 | 0 | 0 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 159,245 | 0 | 0 | 0 | 0 |
| SCHOOL GENERAL FUND | 159,245 | 0 | 0 | 0 | 0 |
| CITY OF BARTOW | 124,109 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLA WATER MGMT DIST | 124,109 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HB-HOMESTEAD BANDED-FS196.031(1)(b) | 0 |
| HX-HOMESTEAD-FS196.031(1)(a)-01-26 | 14,815 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| C100 POLK COUNTY GENERAL FUND | 124,109 | 14,815 | 109,294 |
| C101 POLK COUNTY TRANSPORTATION | 124,109 | 14,815 | 109,294 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 124,109 | 14,815 | 109,294 |
| C103 POLK COUNTY ENV LANDS MGMT | 124,109 | 14,815 | 109,294 |
| POLK COUNTY ENV LANDS ACQUISITION | 124,109 | 14,815 | 109,294 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 159,245 | 14,815 | 144,430 |
| SCHOOL GENERAL FUND | 159,245 | 14,815 | 144,430 |
| CITY OF BARTOW | 124,109 | 14,815 | 109,294 |
| SOUTHWEST FLA WATER MGMT DIST | 124,109 | 14,815 | 109,294 |
BEG 975 FT E & 1020 FT N OF SW COR OF SW1/4OF NE1/4 RUN N 150 FT E 100 FT S 150 FT W100 FT TO POB
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 1163646 | 2024-3274674 | PRO CAP 8 LLC FBO FIRSTRUST BANK | 04/30/2025 | $2,603.31 |
| 2023 | 1161357 | 2024-3274674 | PRO CAP 8 LLC FBO FIRSTRUST BANK | 04/30/2025 | $2,735.31 |
| 2022 | 1160035 | 2025-3692659 | JACOB CURTIS | 11/18/2025 | $9,826.40 |
| 2021 | 1157760 | 2023-2315633 | BELL TIFFANI LETORIA | 03/28/2024 | $1,839.32 |
| 2020 | 1155314 | 2022-1475381 | TIFFANI L BELL | 03/28/2023 | $1,555.03 |
| 2019 | 1152370 | 2021-661946 | TIFFANI BELL | 03/29/2022 | $1,452.93 |
| 2018 | 1150853 | 2020-101062240 | | 04/05/2021 | $1,365.18 |
| 2017 | 1150173 | 2019-101048169 | | 03/27/2020 | $1,217.15 |
| 2016 | 1150024 | 2018-101043163 | | 03/27/2019 | $1,166.05 |
| 2015 | 1149553 | 2017-101038660 | | 03/30/2018 | $1,081.56 |
| 2014 | 1149503 | 2016-101100865 | | 03/30/2017 | $1,189.08 |
| 2013 | 1149322 | 2015-101101476 | | 03/31/2016 | $1,130.78 |
| 2012 | 1149336 | 2014-101100994 | | 04/01/2015 | $936.44 |
| 2011 | 1149277 | 2013-101101844 | | 05/30/2014 | $1,047.52 |