Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY GENERAL FUND | 5.2420 | $71.55 | $71.55 | $0.00 |
| C101 POLK COUNTY TRANSPORTATION | 1.2000 | $16.38 | $16.38 | $0.00 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 0.2500 | $3.41 | $3.41 | $0.00 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 1.5000 | $20.48 | $20.48 | $0.00 |
| SCHOOL GENERAL FUND | 4.0190 | $54.85 | $54.85 | $0.00 |
| CITY OF BARTOW | 4.6080 | $62.90 | $62.90 | $0.00 |
| SOUTHWEST FLA WATER MGMT DIST | 0.2260 | $3.08 | $3.08 | $0.00 |
| TOTAL | 17.0450 | $232.65 | $232.65 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| BARTOW FIRE SERVICES | $143.75 | $143.75 | $0.00 |
| BARTOW STORMWATER | $50.28 | $50.28 | $0.00 |
| TOTAL | $194.03 | $194.03 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY GENERAL FUND | 39,219 | 0 | 0 | 0 | 0 |
| C101 POLK COUNTY TRANSPORTATION | 39,219 | 0 | 0 | 0 | 0 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 39,219 | 0 | 0 | 0 | 0 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 39,219 | 0 | 0 | 0 | 0 |
| SCHOOL GENERAL FUND | 39,219 | 0 | 0 | 0 | 0 |
| CITY OF BARTOW | 39,219 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLA WATER MGMT DIST | 39,219 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HB-HOMESTEAD BANDED-FS196.031(1)(b) | 0 |
| HX-HOMESTEAD-FS196.031(1)(a)-01-26 | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| POLK COUNTY GENERAL FUND | 39,219 | 25,000 | 14,219 |
| C101 POLK COUNTY TRANSPORTATION | 39,219 | 25,000 | 14,219 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 39,219 | 25,000 | 14,219 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 39,219 | 25,000 | 14,219 |
| SCHOOL GENERAL FUND | 39,219 | 25,000 | 14,219 |
| CITY OF BARTOW | 39,219 | 25,000 | 14,219 |
| SOUTHWEST FLA WATER MGMT DIST | 39,219 | 25,000 | 14,219 |
BELLAIRE HTS PB 35 PG 38 BLK B LOT 15
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1171678 | 2025-3841680 | WELLS FARGO BANK 936 | 11/28/2025 | $696.58 |
| 2024 | 1168272 | 2024-2893310 | WELLS FARGO BANK 936 | 11/27/2024 | $659.74 |
| 2023 | 1165980 | 2023-2090570 | WELLS FARGO REAL ESTATE TAX OPERATIONS | 11/30/2023 | $556.18 |
| 2022 | 1164659 | 2022-1097248 | WELLS FARGO REAL ESTATE TAX OPERATIONS | 11/22/2022 | $426.68 |
| 2021 | 1162363 | 2021-294269 | WELLS FARGO REAL ESTATE TAX SERVICES | 11/23/2021 | $356.22 |
| 2020 | 1159910 | 2020-100906822 | | 11/29/2020 | $298.11 |
| 2019 | 1156963 | 2019-100905590 | | 11/19/2019 | $282.50 |
| 2018 | 1155410 | 2018-100909329 | | 11/21/2018 | $274.67 |
| 2017 | 1154700 | 2017-100911618 | | 11/23/2017 | $262.20 |
| 2016 | 1154665 | 2016-100908372 | | 11/21/2016 | $251.75 |
| 2015 | 1154201 | 2015-100905745 | | 11/15/2015 | $251.20 |
| 2014 | 1154178 | 2014-100900736 | | 11/21/2014 | $256.95 |
| 2013 | 1153997 | 2013-100972210 | | 11/30/2013 | $248.18 |
| 2012 | 1154034 | 2012-100908714 | | 11/21/2012 | $198.40 |
| 2011 | 1154011 | 2011-100911106 | | 11/17/2011 | $261.15 |