Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| County General | 7.6000 | $195.99 | $0.00 | $195.99 | |
| School General | 3.0960 | $135.03 | $0.00 | $135.03 | |
| School Basic Discretionary | 0.7480 | $32.62 | $0.00 | $32.62 | |
| School Capital Improvement | 1.5000 | $65.42 | $0.00 | $65.42 | |
| SWFWM District | 0.1909 | $4.92 | $0.00 | $4.92 | |
| City of Sebring | 6.3180 | $162.94 | $0.00 | $162.94 | |
| TOTAL | 19.4529 | $596.92 | $0.00 | $596.92 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| Sebring Fire | $165.00 | $0.00 | $165.00 | |
| City of Sebring Solid Waste | $230.00 | $0.00 | $230.00 | |
| TOTAL | $395.00 | $0.00 | $395.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| Interest | $56.42 | $0.00 | $56.42 | |
| 4.5% Interest | $44.64 | $0.00 | $44.64 | |
| 5% Commission | $51.83 | $0.00 | $51.83 | |
| Advertising - Real Estate | $10.00 | $0.00 | $10.00 | |
| Tax Collector Redemption Fee | $6.25 | $0.00 | $6.25 | |
| Web Fee | $30.00 | $0.00 | $30.00 | |
| TOTAL | $199.14 | $0.00 | $199.14 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 57023 | Delinquent | $1,191.06 | $1,191.06 | |
| 2023 | 2903937 | Delinquent | $1,172.01 | $1,172.01 | |
| TOTAL | | | $2,363.07 | $2,363.07 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| County General | 25,788 | 0 | 0 | 0 | 0 | |
| School General | 43,614 | 0 | 0 | 0 | 0 | |
| School Basic Discretionary | 43,614 | 0 | 0 | 0 | 0 | |
| School Capital Improvement | 43,614 | 0 | 0 | 0 | 0 | |
| SWFWM District | 25,788 | 0 | 0 | 0 | 0 | |
| City of Sebring | 25,788 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| County General | 25,788 | 0 | 25,788 | |
| School General | 43,614 | 0 | 43,614 | |
| School Basic Discretionary | 43,614 | 0 | 43,614 | |
| School Capital Improvement | 43,614 | 0 | 43,614 | |
| SWFWM District | 25,788 | 0 | 25,788 | |
| City of Sebring | 25,788 | 0 | 25,788 | |
TOWN OF SEB ADD TO 7TH ADD PB 1 PG 31 LOT 10 BLK H
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 2646884 | 2023-1219233 | | 03/10/2024 | $755.99 | |
| 2021 | 2389823 | 2021-821040 | JULIO A CANCEL | 03/23/2022 | $688.20 | |
| 2020 | 2132942 | 2020-688594 | | 09/20/2021 | $593.65 | |
| 2020 | 2132942 | 2020-654185 | SAVVY FL LLC FIRST HORIZON COLLATERAL ASSIG | 06/15/2021 | $1,274.03 | |
| 2019 | 1876348 | 2019-364049 | GUNN WILLY J + ELIZABETH | 12/26/2019 | $556.53 | |