Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| County General | 7.6000 | $250.82 | $0.00 | $250.82 |
| School General | 3.1040 | $182.28 | $0.00 | $182.28 |
| School Basic Discretionary | 0.7480 | $43.93 | $0.00 | $43.93 |
| School Capital Improvement | 1.5000 | $88.09 | $0.00 | $88.09 |
| SWFWM District | 0.1831 | $6.04 | $0.00 | $6.04 |
| TOTAL | 13.1351 | $571.16 | $0.00 | $571.16 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| County Mandatory Solid Waste | $236.36 | $0.00 | $236.36 |
| County Fire (Residential) | $132.85 | $0.00 | $132.85 |
| TOTAL | $369.21 | $0.00 | $369.21 |
Fees
| Authority/Fund | Charged | Paid | Due |
| Interest | $28.21 | $0.00 | $28.21 |
| Advertising - Real Estate | $0.00 | $0.00 | $0.00 |
| Web Fee | $0.00 | $0.00 | $0.00 |
| TOTAL | $28.21 | $0.00 | $28.21 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 6876 | Delinquent | $968.58 | $968.58 |
| 2024 | 2286 | Delinquent | $845.59 | $845.59 |
| TOTAL | | | $1,814.17 | $1,814.17 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| County General | 83,724 | 0 | 0 | 0 | 0 |
| School General | 83,724 | 0 | 0 | 0 | 0 |
| School Basic Discretionary | 83,724 | 0 | 0 | 0 | 0 |
| School Capital Improvement | 83,724 | 0 | 0 | 0 | 0 |
| SWFWM District | 83,724 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| Homestead Banded (196.031(1)(ab) | 25,722 |
| Homestead (196.031(1)(a)) | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| County General | 83,724 | 50,722 | 33,002 |
| School General | 83,724 | 25,000 | 58,724 |
| School Basic Discretionary | 83,724 | 25,000 | 58,724 |
| School Capital Improvement | 83,724 | 25,000 | 58,724 |
| SWFWM District | 83,724 | 50,722 | 33,002 |
AVON PARK LAKES UNIT 22PB 5 PG 18LOTS 6983 THRU 6986
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 2286 | 2023-5026004 | CONKLIN RICHARD PAUL, AVILES JENNIFER G | 06/14/2024 | $202.87 |
| 2023 | 2849234 | 2023-1218734 | CONKLIN/RICHARD | 03/08/2024 | $863.31 |
| 2022 | 2592268 | 2022-945158 | WAUCHULA STATE BANK | 11/29/2022 | $798.24 |
| 2021 | 2335205 | 2021-759271 | WAUCHULA STATE BANK | 11/29/2021 | $787.15 |
| 2020 | 2078665 | 2020-541303 | LERETA LLC AUTO AGENT | 11/30/2020 | $749.05 |
| 2019 | 1821857 | 2019-327904 | LERETA | 11/26/2019 | $735.92 |