Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| County General | 8.5500 | $374.81 | $359.82 | $14.99 |
| School General | 3.8720 | $266.54 | $255.88 | $10.66 |
| School Basic Discretionary | 0.7480 | $51.49 | $49.43 | $2.06 |
| School Capital Improvement | 1.5000 | $103.26 | $99.13 | $4.13 |
| SWFWM District | 0.2801 | $12.28 | $11.79 | $0.49 |
| TOTAL | 14.9501 | $808.38 | $776.05 | $32.33 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| County Manditory Solid Waste | $173.00 | $166.08 | $6.92 |
| County Fire (Residential) | $86.76 | $83.29 | $3.47 |
| SUN N LAKES OF LAKE PLACID BLD | $25.00 | $24.00 | $1.00 |
| TOTAL | $284.76 | $273.37 | $11.39 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| County General | 94,338 | 0 | 0 | 0 | 0 |
| School General | 94,338 | 0 | 0 | 0 | 0 |
| School Basic Discretionary | 94,338 | 0 | 0 | 0 | 0 |
| School Capital Improvement | 94,338 | 0 | 0 | 0 | 0 |
| SWFWM District | 94,338 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| Homestead Banded (196.031(1)(ab) | 25,000 |
| Homestead (196.031(1)(a)) | 25,000 |
| Widow (196.202) | 500 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| County General | 94,338 | 50,500 | 43,838 |
| School General | 94,338 | 25,500 | 68,838 |
| School Basic Discretionary | 94,338 | 25,500 | 68,838 |
| School Capital Improvement | 94,338 | 25,500 | 68,838 |
| SWFWM District | 94,338 | 50,500 | 43,838 |
SUN N LAKES EST SEC 20 PB 8-PG 89 LOT 5 BLK 259
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 81001 | 2025-16034 | HI 7ECH AVIATION WELDING LLC | 11/07/2025 | $3,733.51 |
| 2024 | 106334 | 2024-5002639 | III TECH AVIATION WELDING LLC | 11/19/2024 | $1,145.23 |
| 2023 | 2953169 | 2023-1159993 | OWENS/JOHN | 11/29/2023 | $1,092.12 |
| 2022 | 2696108 | 2022-956742 | OWENS/JOHN | 11/29/2022 | $1,061.25 |
| 2021 | 2439040 | 2021-714864 | JOHN OWENS | 11/04/2021 | $1,061.65 |
| 2020 | 2182206 | 2020-526460 | OWENS JOHN | 11/24/2020 | $743.83 |
| 2019 | 1925556 | 2019-315868 | IPAY: DIANE NEAL | 11/19/2019 | $1,049.42 |