Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| POLK COUNTY SCHOOL BOARD | | | | |
| GENERAL FUND | 4.7510 | $129.44 | $129.44 | $0.00 |
| LOCAL CAPITAL IMP | 1.5000 | $40.87 | $40.87 | $0.00 |
| Subtotal | 6.2510 | $170.31 | $170.31 | $0.00 |
| SOUTHWEST FLORIDA WATER MGMT | 0.2955 | $5.32 | $5.32 | $0.00 |
| CITY OF LAKE WALES | 7.0438 | $126.68 | $126.68 | $0.00 |
| POLK COUNTY | | | | |
| GENERAL REVENUE FUND | 5.6815 | $102.18 | $102.18 | $0.00 |
| TRANSPORTATION/ROADS | 1.1000 | $19.79 | $19.79 | $0.00 |
| EMERGENCY MEDICAL | 0.2500 | $4.49 | $4.49 | $0.00 |
| NE GOVT CENTER | 0.1250 | $2.25 | $2.25 | $0.00 |
| Subtotal | 7.1565 | $128.71 | $128.71 | $0.00 |
| TOTAL | 20.7468 | $431.02 | $431.02 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| LAKE WALES FIRE SERVICES DIST | $140.16 | $140.16 | $0.00 |
| TOTAL | $140.16 | $140.16 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| POLK COUNTY SCHOOL BOARD | 56,760 | 0 | 0 | 0 | 0 |
| SOUTHWEST FLORIDA WATER MGMT | 18,734 | 0 | 0 | 0 | 0 |
| CITY OF LAKE WALES | 18,734 | 0 | 0 | 0 | 0 |
| POLK COUNTY | 74,936 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| POLK COUNTY SCHOOL BOARD | 56,760 | 0 | 56,760 |
| SOUTHWEST FLORIDA WATER MGMT | 18,734 | 0 | 18,734 |
| CITY OF LAKE WALES | 18,734 | 0 | 18,734 |
| POLK COUNTY | 74,936 | 0 | 74,936 |
FRESCO PARK PB 33 PG 20 BLK 2LOT 9
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1326541 | 2025-3702617 | SPASO GAVRIC | 11/20/2025 | $2,655.43 |
| 2024 | 1316187 | 2024-3017188 | SAVO REALTY GROUP LLC | 12/19/2024 | $2,361.24 |
| 2023 | 1308805 | 2023-2202523 | SAVO REALTY GROUP | 01/30/2024 | $2,225.03 |
| 2022 | 1300393 | 2022-1118845 | SPASO GAVRIC | 11/28/2022 | $1,869.07 |
| 2021 | 1291079 | 2021-559558 | SPASO GAVRIC | 01/31/2022 | $1,320.61 |
| 2020 | 1284225 | 2020-105010320 | | 11/16/2020 | $1,068.54 |
| 2019 | 1276436 | 2019-107046302 | | 11/27/2019 | $598.77 |
| 2018 | 1272979 | 2018-107049946 | | 11/30/2018 | $571.18 |
| 2017 | 1269703 | 2017-105010247 | | 11/13/2017 | $504.48 |
| 2016 | 1268389 | 2016-105007194 | | 11/07/2016 | $475.92 |
| 2015 | 1266828 | 2015-105003559 | | 11/17/2015 | $292.44 |
| 2014 | 1266347 | 2014-105002988 | | 11/14/2014 | $309.32 |
| 2013 | 1265904 | 2013-105001912 | | 11/08/2013 | $348.46 |
| 2012 | 1265618 | 2012-105003093 | | 11/14/2012 | $335.48 |
| 2011 | 1265419 | 2011-105001807 | | 11/08/2011 | $363.05 |