Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| County General | 8.1000 | $57.11 | $0.00 | $57.11 |
| School General | 3.3030 | $24.22 | $0.00 | $24.22 |
| School Basic Discretionary | 0.7480 | $5.49 | $0.00 | $5.49 |
| School Capital Improvement | 1.5000 | $11.00 | $0.00 | $11.00 |
| SWFWM District | 0.2260 | $1.59 | $0.00 | $1.59 |
| TOTAL | 13.8770 | $99.41 | $0.00 | $99.41 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| County Fire (Parcel) | $26.95 | $0.00 | $26.95 |
| TOTAL | $26.95 | $0.00 | $26.95 |
Fees
| Authority/Fund | Charged | Paid | Due |
| Interest | $99.96 | $0.00 | $99.96 |
| 4.5% Interest | $5.69 | $0.00 | $5.69 |
| 5% Commission | $6.60 | $0.00 | $6.60 |
| Advertising - Real Estate | $10.00 | $0.00 | $10.00 |
| Tax Collector Redemption Fee | $6.25 | $0.00 | $6.25 |
| PURCHASE REDM FEE | $6.25 | $0.00 | $6.25 |
| INTEREST ON PURCHASE | $40.21 | $0.00 | $40.21 |
| Web Fee | $25.00 | $0.00 | $25.00 |
| TOTAL | $199.96 | $0.00 | $199.96 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 27249 | Delinquent | $488.52 | $488.52 |
| 2022 | 2617168 | Delinquent | $291.32 | $291.32 |
| 2021 | 2360115 | Delinquent | $208.73 | $208.73 |
| 2020 | 2103220 | Delinquent | $280.15 | $280.15 |
| 2019 | 1846770 | Delinquent | $286.82 | $286.82 |
| TOTAL | | | $1,555.54 | $1,555.54 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| County General | 7,050 | 0 | 0 | 0 | 0 |
| School General | 7,334 | 0 | 0 | 0 | 0 |
| School Basic Discretionary | 7,334 | 0 | 0 | 0 | 0 |
| School Capital Improvement | 7,334 | 0 | 0 | 0 | 0 |
| SWFWM District | 7,050 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| County General | 7,050 | 0 | 7,050 |
| School General | 7,334 | 0 | 7,334 |
| School Basic Discretionary | 7,334 | 0 | 7,334 |
| School Capital Improvement | 7,334 | 0 | 7,334 |
| SWFWM District | 7,050 | 0 | 7,050 |
SUN N LAKE EST OF SEBRING UNIT 20 PB 10 PG 32 LOT33 BLK 441
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 27221 | 2024-5110524 | William Vanscooter | 04/25/2025 | $188.97 |
| 2023 | 2874152 | 2023-5015258 | Lucerito Vanscooter | 05/31/2024 | $189.17 |