Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| County General | 8.5500 | $1,902.46 | $0.00 | $1,902.46 |
| School General | 4.0740 | $906.51 | $0.00 | $906.51 |
| School Basic Discretionary | 0.7480 | $166.44 | $0.00 | $166.44 |
| School Capital Improvement | 1.5000 | $333.77 | $0.00 | $333.77 |
| SWFWM District | 0.2955 | $65.75 | $0.00 | $65.75 |
| TOTAL | 15.1675 | $3,374.93 | $0.00 | $3,374.93 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| County Manditory Solid Waste | $173.00 | $0.00 | $173.00 |
| County Fire (Residential) | $115.00 | $0.00 | $115.00 |
| TOTAL | $288.00 | $0.00 | $288.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| County General | 222,510 | 0 | 0 | 0 | 0 |
| School General | 222,510 | 0 | 0 | 0 | 0 |
| School Basic Discretionary | 222,510 | 0 | 0 | 0 | 0 |
| School Capital Improvement | 222,510 | 0 | 0 | 0 | 0 |
| SWFWM District | 222,510 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| County General | 222,510 | 0 | 222,510 |
| School General | 222,510 | 0 | 222,510 |
| School Basic Discretionary | 222,510 | 0 | 222,510 |
| School Capital Improvement | 222,510 | 0 | 222,510 |
| SWFWM District | 222,510 | 0 | 222,510 |
SUN N LAKE EST OF SEBRING UNIT 4 PB 15 PG 65 LOT25 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 |