Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| County General | 7.6000 | $2,396.72 | $2,396.72 | $0.00 |
| School General | 3.1040 | $978.86 | $978.86 | $0.00 |
| School Basic Discretionary | 0.7480 | $235.89 | $235.89 | $0.00 |
| School Capital Improvement | 1.5000 | $473.04 | $473.04 | $0.00 |
| SWFWM District | 0.1831 | $57.75 | $57.75 | $0.00 |
| TOTAL | 13.1351 | $4,142.26 | $4,142.26 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| County Mandatory Solid Waste | $226.90 | $226.90 | $0.00 |
| County Fire (Residential) | $296.69 | $296.69 | $0.00 |
| Sun N Lake Sebring Maint | $809.04 | $809.04 | $0.00 |
| TOTAL | $1,332.63 | $1,332.63 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| School Basic Discretionary | 328,497 | 0 | 0 | 0 | 0 |
| School Capital Improvement | 328,497 | 0 | 0 | 0 | 0 |
| SWFWM District | 328,497 | 0 | 0 | 0 | 0 |
| County General | 328,497 | 0 | 0 | 0 | 0 |
| School General | 328,497 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| School Basic Discretionary | 328,497 | 0 | 328,497 |
| School Capital Improvement | 328,497 | 0 | 328,497 |
| SWFWM District | 328,497 | 0 | 328,497 |
| County General | 328,497 | 0 | 328,497 |
| School General | 328,497 | 0 | 328,497 |
SUN N LAKE EST OF SEBRINGUNIT 4 PB 15 PG 65LOT 25 BLK 704
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 15956 | 2025-34615 | Lereta LLC | 11/25/2025 | $5,474.89 |
| 2024 | 15921 | 2024-5068666 | LERETA | 11/26/2024 | $3,162.57 |
| 2023 | 2862869 | 2023-1149601 | FLAGSTAR BANK | 11/28/2023 | $3,089.16 |
| 2022 | 2605880 | 2022-949799 | FLAGSTAR BANK | 11/29/2022 | $3,046.28 |
| 2021 | 2348826 | 2021-740020 | FLAGSTAR BANK | 11/22/2021 | $3,079.31 |
| 2020 | 2092138 | 2020-530517 | CORELOGIC ESCROW AUTO AGENT | 11/25/2020 | $2,928.39 |
| 2019 | 1835311 | 2019-330765 | CORELOGIC | 11/26/2019 | $2,866.58 |