Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| County General | 7.6000 | $1,619.68 | $1,619.68 | $0.00 |
| School General | 3.1040 | $661.51 | $661.51 | $0.00 |
| School Basic Discretionary | 0.7480 | $159.41 | $159.41 | $0.00 |
| School Capital Improvement | 1.5000 | $319.68 | $319.68 | $0.00 |
| SWFWM District | 0.1831 | $39.02 | $39.02 | $0.00 |
| TOTAL | 13.1351 | $2,799.30 | $2,799.30 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| County Mandatory Solid Waste | $231.63 | $231.63 | $0.00 |
| County Fire (Residential) | $143.84 | $143.84 | $0.00 |
| Sun N Lake Sebring Maint | $825.89 | $825.89 | $0.00 |
| TOTAL | $1,201.36 | $1,201.36 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| County General | 217,466 | 0 | 0 | 0 | 0 |
| School General | 217,466 | 0 | 0 | 0 | 0 |
| School Basic Discretionary | 217,466 | 0 | 0 | 0 | 0 |
| SWFWM District | 217,466 | 0 | 0 | 0 | 0 |
| School Capital Improvement | 217,466 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| County General | 217,466 | 0 | 217,466 |
| School General | 217,466 | 0 | 217,466 |
| School Basic Discretionary | 217,466 | 0 | 217,466 |
| SWFWM District | 217,466 | 0 | 217,466 |
| School Capital Improvement | 217,466 | 0 | 217,466 |
SUN N LAKE EST OF SEBRINGUNIT 4 PB 15 PG 65LOT 16 BLK 709
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 16056 | 2025-913567 | GERUSA OLIVEIRA | 02/03/2026 | $4,000.66 |
| 2024 | 16021 | 2025-913567 | GERUSA OLIVEIRA | 02/03/2026 | $693.79 |
| 2023 | 2862951 | 2023-5020583 | REMATO GOUVEIA | 04/11/2024 | $360.07 |
| 2022 | 2605988 | 2023-5001418 | REMATO GOUVEIA | 04/11/2024 | $149.26 |
| 2021 | 2348935 | 2021-784746 | CYNTHIA PEDREROS | 01/03/2022 | $82.22 |
| 2020 | 2092251 | 2020-627583 | | 04/22/2021 | $84.75 |
| 2019 | 1835417 | 2019-469850 | | 08/26/2020 | $83.34 |