Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY GENERAL FUND | 5.0352 | $1,078.33 | $1,078.33 | $0.00 |
| C101 POLK COUNTY TRANSPORTATION | 1.2000 | $256.99 | $256.99 | $0.00 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 0.2500 | $53.54 | $53.54 | $0.00 |
| C103 POLK COUNTY ENV LANDS MGMT | 0.0500 | $10.70 | $10.70 | $0.00 |
| POLK COUNTY ENV LANDS ACQUISITION | 0.1500 | $32.12 | $32.12 | $0.00 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 2.2480 | $324.68 | $324.68 | $0.00 |
| SCHOOL GENERAL FUND | 3.1600 | $845.91 | $845.91 | $0.00 |
| CITY OF HAINES CITY | 7.5895 | $1,625.36 | $1,625.36 | $0.00 |
| SOUTHWEST FLA WATER MGMT DIST | 0.2043 | $43.76 | $43.76 | $0.00 |
| TOTAL | 19.8870 | $4,271.39 | $4,271.39 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| HAINES CITY FIRE SERVICES | $283.67 | $283.67 | $0.00 |
| HAINES CITY STORMWATER | $61.15 | $61.15 | $0.00 |
| TOTAL | $344.82 | $344.82 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY GENERAL FUND | 223,081 | 0 | 0 | 0 | 0 |
| C101 POLK COUNTY TRANSPORTATION | 223,081 | 0 | 0 | 0 | 0 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 223,081 | 0 | 0 | 0 | 0 |
| C103 POLK COUNTY ENV LANDS MGMT | 223,081 | 0 | 0 | 0 | 0 |
| POLK COUNTY ENV LANDS ACQUISITION | 223,081 | 0 | 0 | 0 | 0 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 225,476 | 0 | 0 | 0 | 0 |
| SCHOOL GENERAL FUND | 225,476 | 0 | 0 | 0 | 0 |
| CITY OF HAINES CITY | 223,081 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLA WATER MGMT DIST | 223,081 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| POLK COUNTY GENERAL FUND | 223,081 | 0 | 223,081 |
| C101 POLK COUNTY TRANSPORTATION | 223,081 | 0 | 223,081 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 223,081 | 0 | 223,081 |
| C103 POLK COUNTY ENV LANDS MGMT | 223,081 | 0 | 223,081 |
| POLK COUNTY ENV LANDS ACQUISITION | 223,081 | 0 | 223,081 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 225,476 | 0 | 225,476 |
| SCHOOL GENERAL FUND | 225,476 | 0 | 225,476 |
| CITY OF HAINES CITY | 223,081 | 0 | 223,081 |
| SOUTHWEST FLA WATER MGMT DIST | 223,081 | 0 | 223,081 |
KOKOMO BAY PHASE ONE PB 118 PGS 24 & 25 LOT55
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1293766 | 2025-3920710 | HIGHSPEED | 12/09/2025 | $4,725.30 |
| 2024 | 1285454 | 2024-2773566 | HIGHSPEED | 11/19/2024 | $4,887.16 |
| 2023 | 1280169 | 2023-1843000 | HIGHSPEED | 11/06/2023 | $4,616.21 |
| 2022 | 1274561 | 2022-1245354 | CENTRAL LOAN ADMINISTRATION | 11/29/2022 | $4,218.07 |
| 2021 | 1266513 | 2021-356849 | CENTRAL LOAN ADMINISTRATION | 11/24/2021 | $1,219.96 |
| 2020 | 1260825 | 2020-100935575 | | 11/29/2020 | $1,170.12 |
| 2019 | 1253539 | 2019-100968790 | | 11/25/2019 | $1,140.12 |
| 2018 | 1250106 | 2018-100964299 | | 11/29/2018 | $2,933.66 |
| 2017 | 1247190 | 2017-106048277 | | 02/21/2018 | $2,886.91 |
| 2016 | 1246024 | 2016-100622157 | | 12/14/2016 | $2,904.37 |
| 2015 | 1244499 | 2015-100616444 | | 12/22/2015 | $2,901.89 |
| 2014 | 1243932 | 2014-107096365 | | 02/18/2015 | $2,816.36 |
| 2013 | 1243497 | 2013-100609420 | | 12/12/2013 | $2,375.04 |
| 2012 | 1243228 | 2012-100604724 | | 11/26/2012 | $2,084.19 |
| 2011 | 1243070 | 2011-100604064 | | 11/21/2011 | $2,255.21 |