Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY | 5.2420 | $977.73 | $977.73 | $0.00 |
| C101 POLK COUNTY TRANSPORTATION | 1.2000 | $223.82 | $223.82 | $0.00 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 0.2500 | $46.63 | $46.63 | $0.00 |
| POLK COUNTY LIBRARY | 0.2046 | $38.16 | $38.16 | $0.00 |
| POLK COUNTY STORMWATER | 0.0970 | $18.10 | $18.10 | $0.00 |
| POLK COUNTY PARKS | 0.5450 | $101.65 | $101.65 | $0.00 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 1.5000 | $331.24 | $331.24 | $0.00 |
| SCHOOL GENERAL FUND | 4.0190 | $887.49 | $887.49 | $0.00 |
| SOUTHWEST FLA WATER MGMT DIST | 0.2260 | $42.15 | $42.15 | $0.00 |
| TOTAL | 13.2836 | $2,666.97 | $2,666.97 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| POLK COUNTY FIRE SERVICES | $244.80 | $244.80 | $0.00 |
| POLK WASTE AND RECYCLING DISP | $59.52 | $59.52 | $0.00 |
| POLK WASTE AND RECYCLING COLL | $122.20 | $122.20 | $0.00 |
| TOTAL | $426.52 | $426.52 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY | 194,290 | 0 | 0 | 0 | 0 |
| C101 POLK COUNTY TRANSPORTATION | 194,290 | 0 | 0 | 0 | 0 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 194,290 | 0 | 0 | 0 | 0 |
| POLK COUNTY PARKS | 194,290 | 0 | 0 | 0 | 0 |
| POLK COUNTY LIBRARY | 194,290 | 0 | 0 | 0 | 0 |
| POLK COUNTY STORMWATER | 194,290 | 0 | 0 | 0 | 0 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 230,025 | 0 | 0 | 0 | 0 |
| SCHOOL GENERAL FUND | 230,025 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLA WATER MGMT DIST | 194,290 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| POLK COUNTY | 194,290 | 0 | 194,290 |
| C101 POLK COUNTY TRANSPORTATION | 194,290 | 0 | 194,290 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 194,290 | 0 | 194,290 |
| POLK COUNTY PARKS | 194,290 | 0 | 194,290 |
| POLK COUNTY LIBRARY | 194,290 | 0 | 194,290 |
| POLK COUNTY STORMWATER | 194,290 | 0 | 194,290 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 230,025 | 0 | 230,025 |
| SCHOOL GENERAL FUND | 230,025 | 0 | 230,025 |
| SOUTHWEST FLA WATER MGMT DIST | 194,290 | 0 | 194,290 |
ROYAL RIDGE PHASE III PB 122 PGS 39 & 40 LOT320
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1271308 | 2025-3730588 | ROBERT OR DENISE CUMMINGS | 11/25/2025 | $3,895.07 |
| 2024 | 1264519 | 2024-3028207 | NORTON CUMMINGS LLC | 12/26/2024 | $3,918.97 |
| 2023 | 1260346 | 2023-1926116 | ROBERT OR DENISE CUMMINGS | 11/26/2023 | $3,365.35 |
| 2022 | 1255757 | 2022-1167734 | HIGHSPEED | 11/30/2022 | $3,093.49 |
| 2021 | 1249922 | 2021-427072 | ROBERT AND DENISE CUMMINGS | 11/30/2021 | $2,779.72 |
| 2020 | 1245688 | 2020-107025941 | | 11/13/2020 | $2,615.62 |
| 2019 | 1240218 | 2019-107060102 | | 11/27/2019 | $2,436.64 |
| 2018 | 1237620 | 2018-107051212 | | 11/30/2018 | $2,280.98 |
| 2017 | 1235859 | 2017-107057098 | | 11/29/2017 | $2,077.40 |
| 2016 | 1235218 | 2016-107047475 | | 11/28/2016 | $1,901.99 |
| 2015 | 1234140 | 2015-107049435 | | 11/30/2015 | $1,857.29 |
| 2014 | 1233944 | 2014-100927662 | | 11/21/2014 | $728.67 |
| 2013 | 1233567 | 2013-100909381 | | 11/25/2013 | $733.58 |
| 2012 | 1233416 | 2012-100963756 | | 11/30/2012 | $728.34 |
| 2011 | 1233275 | 2011-100943166 | | 11/28/2011 | $1,234.08 |