Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| County General | 8.5500 | $492.40 | $0.00 | $492.40 |
| School General | 4.7080 | $271.14 | $0.00 | $271.14 |
| School Basic Discretionary | 0.7480 | $43.08 | $0.00 | $43.08 |
| School Capital Improvement | 1.5000 | $86.39 | $0.00 | $86.39 |
| SWFWM District | 0.3317 | $19.10 | $0.00 | $19.10 |
| TOTAL | 15.8377 | $912.11 | $0.00 | $912.11 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| County Manditory Solid Waste | $173.00 | $0.00 | $173.00 |
| WEST SEBRING FIRE - SF-HISTORICAL | $25.00 | $0.00 | $25.00 |
| TOTAL | $198.00 | $0.00 | $198.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| County General | 57,591 | 0 | 0 | 0 | 0 |
| School General | 57,591 | 0 | 0 | 0 | 0 |
| School Basic Discretionary | 57,591 | 0 | 0 | 0 | 0 |
| School Capital Improvement | 57,591 | 0 | 0 | 0 | 0 |
| SWFWM District | 57,591 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| County General | 57,591 | 0 | 57,591 |
| School General | 57,591 | 0 | 57,591 |
| School Basic Discretionary | 57,591 | 0 | 57,591 |
| School Capital Improvement | 57,591 | 0 | 57,591 |
| SWFWM District | 57,591 | 0 | 57,591 |
VILLA DEL SOL CONDO III OR 691-PG 814 UNIT 16 + 1/18 INTEREST IN COMMON ELEMENTS
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23598 | 2025-42845 | DAVID R ASHLEY | 12/04/2025 | $1,565.55 |
| 2024 | 23573 | 2024-5040838 | DAVID R ASHLEY DIANE C ASHLEY | 11/25/2024 | $658.14 |
| 2023 | 2870520 | 2023-1166226 | HIGHSPEED | 11/30/2023 | $637.77 |
| 2022 | 2613533 | 2022-930613 | HIGHSPEED | 11/16/2022 | $625.76 |
| 2021 | 2356331 | 2021-747888 | HIGHSPEED | 11/23/2021 | $688.57 |
| 2020 | 2099449 | 2020-531258 | CORELOGIC ESCROW AUTO AGENT | 11/25/2020 | $651.51 |
| 2019 | 1842857 | 2019-330508 | CORELOGIC | 11/26/2019 | $641.35 |