Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY GENERAL FUND | 5.4490 | $87.03 | $87.03 | $0.00 |
| C101 POLK COUNTY TRANSPORTATION | 1.2000 | $19.17 | $19.17 | $0.00 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 0.2500 | $3.99 | $3.99 | $0.00 |
| POLK COUNTY PARKS | 0.5619 | $8.98 | $8.98 | $0.00 |
| POLK COUNTY LIBRARY | 0.2109 | $3.37 | $3.37 | $0.00 |
| POLK COUNTY STORMWATER | 0.1000 | $1.59 | $1.59 | $0.00 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 1.5000 | $44.64 | $44.64 | $0.00 |
| SCHOOL GENERAL FUND | 4.3290 | $128.83 | $128.83 | $0.00 |
| SOUTHWEST FLA WATER MGMT DIST | 0.2535 | $4.05 | $4.05 | $0.00 |
| TOTAL | 13.8543 | $301.65 | $301.65 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| POLK COUNTY FIRE SERVICES | $232.33 | $232.33 | $0.00 |
| POLK COUNTY FIRE SERVICES | $17.03 | $17.03 | $0.00 |
| TOTAL | $249.36 | $249.36 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY GENERAL FUND | 16,638 | 0 | 0 | 0 | 0 |
| C101 POLK COUNTY TRANSPORTATION | 16,638 | 0 | 0 | 0 | 0 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 16,638 | 0 | 0 | 0 | 0 |
| POLK COUNTY PARKS | 16,638 | 0 | 0 | 0 | 0 |
| POLK COUNTY LIBRARY | 16,638 | 0 | 0 | 0 | 0 |
| POLK COUNTY STORMWATER | 16,638 | 0 | 0 | 0 | 0 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 31,000 | 0 | 0 | 0 | 0 |
| SCHOOL GENERAL FUND | 31,000 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLA WATER MGMT DIST | 16,638 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| POLK COUNTY GENERAL FUND | 16,638 | 0 | 16,638 |
| C101 POLK COUNTY TRANSPORTATION | 16,638 | 0 | 16,638 |
| C102 POLK COUNTY EMERGENCY MEDICAL | 16,638 | 0 | 16,638 |
| POLK COUNTY PARKS | 16,638 | 0 | 16,638 |
| POLK COUNTY LIBRARY | 16,638 | 0 | 16,638 |
| POLK COUNTY STORMWATER | 16,638 | 0 | 16,638 |
| SCHOOL LOCAL CAPITAL IMPROVEMENT | 31,000 | 0 | 31,000 |
| SCHOOL GENERAL FUND | 31,000 | 0 | 31,000 |
| SOUTHWEST FLA WATER MGMT DIST | 16,638 | 0 | 16,638 |
LAKE REGION MOBILE HOME VILLAGE (UNRECORDED)LOT 89 & INT IN RECREATION AREA
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1309334 | 2025-3681280 | LAKE REGION MOBILE HOME OWNERS INC | 11/17/2025 | $768.36 |
| 2024 | 1300405 | 2024-2986056 | HIGHSPEED | 12/06/2024 | $629.98 |
| 2023 | 1294140 | 2023-1966284 | HIGHSPEED | 11/30/2023 | $601.60 |
| 2022 | 1286832 | 2022-1055812 | HIGHSPEED | 11/14/2022 | $579.27 |
| 2021 | 1277565 | 2021-217616 | HIGHSPEED | 11/10/2021 | $551.01 |
| 2020 | 1270771 | 2020-107026751 | | 11/16/2020 | $523.23 |
| 2019 | 1263029 | 2019-107026765 | | 11/18/2019 | $495.76 |
| 2018 | 1259586 | 2018-101100799 | | 11/30/2018 | $371.70 |
| 2017 | 1256374 | 2017-107033571 | | 11/17/2017 | $363.61 |
| 2016 | 1255061 | 2016-107046638 | | 11/28/2016 | $366.78 |
| 2015 | 1253498 | 2015-101012710 | | 11/30/2015 | $362.94 |
| 2014 | 1252993 | 2014-101010578 | | 12/29/2014 | $321.20 |
| 2013 | 1252545 | 2013-107019294 | | 11/08/2013 | $310.26 |
| 2012 | 1252264 | 2012-100800574 | | 11/19/2012 | $293.91 |
| 2011 | 1252095 | 2011-107010460 | | 11/07/2011 | $303.01 |