Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| County General | 8.5500 | $832.50 | $0.00 | $832.50 |
| School General | 4.0740 | $396.68 | $0.00 | $396.68 |
| School Basic Discretionary | 0.7480 | $72.83 | $0.00 | $72.83 |
| School Capital Improvement | 1.5000 | $146.05 | $0.00 | $146.05 |
| SWFWM District | 0.2955 | $28.77 | $0.00 | $28.77 |
| TOTAL | 15.1675 | $1,476.83 | $0.00 | $1,476.83 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| County Manditory Solid Waste | $346.00 | $0.00 | $346.00 |
| County Fire (Residential) | $132.20 | $0.00 | $132.20 |
| TOTAL | $478.20 | $0.00 | $478.20 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| County General | 97,369 | 0 | 0 | 0 | 0 |
| School General | 97,369 | 0 | 0 | 0 | 0 |
| School Basic Discretionary | 97,369 | 0 | 0 | 0 | 0 |
| School Capital Improvement | 97,369 | 0 | 0 | 0 | 0 |
| SWFWM District | 97,369 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| County General | 97,369 | 0 | 97,369 |
| School General | 97,369 | 0 | 97,369 |
| School Basic Discretionary | 97,369 | 0 | 97,369 |
| School Capital Improvement | 97,369 | 0 | 97,369 |
| SWFWM District | 97,369 | 0 | 97,369 |
SUN N LAKE EST OF SEBRING PB 9-PG 71 LOT 26 BLK 250
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 22602 | 2025-37835 | Cotality Tax Service | 11/26/2025 | $4,001.07 |
| 2024 | 22571 | 2024-5106106 | CORELOGIC | 11/27/2024 | $2,184.54 |
| 2023 | 2869515 | 2023-1149769 | BELL BANK | 11/28/2023 | $2,120.71 |
| 2022 | 2612525 | 2022-949949 | BELL BANK | 11/29/2022 | $2,078.04 |
| 2021 | 2355554 | 2021-740161 | BELL BANK | 11/22/2021 | $2,079.51 |
| 2020 | 2098686 | 2020-531437 | CORELOGIC ESCROW AUTO AGENT | 11/25/2020 | $2,158.18 |
| 2019 | 1842070 | 2019-330656 | CORELOGIC | 11/26/2019 | $1,931.00 |