Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $34.01 | $0.00 | $34.01 | |
| | ROAD | 0.8444 | $6.38 | $0.00 | $6.38 | |
| | HEALTH | 0.0160 | $0.12 | $0.00 | $0.12 | |
| | Subtotal | 5.3603 | $40.51 | $0.00 | $40.51 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $75.07 | $0.00 | $75.07 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $55.81 | $0.00 | $55.81 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $24.82 | $0.00 | $24.82 | |
| | Subtotal | 6.2720 | $155.70 | $0.00 | $155.70 | |
| | SJRWMD | 0.1793 | $1.36 | $0.00 | $1.36 | |
| | FIRE | 1.4700 | $11.11 | $0.00 | $11.11 | |
| | MOSQUITO | 0.1600 | $1.21 | $0.00 | $1.21 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.20 | $0.00 | $0.20 | |
| | TOTAL | 13.4686 | $210.09 | $0.00 | $210.09 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FLAGLER EST ROAD/WATER | $279.00 | $0.00 | $279.00 | |
| | TOTAL | $279.00 | $0.00 | $279.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $14.67 | $0.00 | $14.67 | |
| | TOTAL | $14.67 | $0.00 | $14.67 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 58035 | Delinquent | $503.76 | $503.76 | |
| * | 2024 | 54854 | Delinquent | $586.28 | $586.28 | |
| | TOTAL | | | $1,090.04 | $1,090.04 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 7,558 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 24,825 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 7,558 | 0 | 0 | 0 | 0 | |
| | FIRE | 7,558 | 0 | 0 | 0 | 0 | |
| | COUNTY | 7,558 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 7,558 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 7,558 | 0 | 7,558 | |
| | SCHOOL | 24,825 | 0 | 24,825 | |
| | FL INLAND NAV DISTRICT | 7,558 | 0 | 7,558 | |
| | FIRE | 7,558 | 0 | 7,558 | |
| | COUNTY | 7,558 | 0 | 7,558 | |
| | MOSQUITO | 7,558 | 0 | 7,558 | |
PT OF SE1/4 330 X 165FT (EX S& W30FT) (OR TRACT 106 UNIT 1FLAGLER ESTATES UNREC PLAT)OR1506/1701
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 51327 | 2023-7530808 | Jessica M Kelley | 04/08/2024 | $409.05 | |
| | 2022 | 48240 | 2022-1542518 | ARCHIE RIVENBARK/JESSCIA KELLEY | 04/26/2023 | $326.85 | |
| | 2021 | 44198 | 2021-1141988 | JESSICA KELLEY/ARCH RIVENBARK | 05/11/2022 | $269.89 | |
| | 2020 | 41120 | 2020-1132490 | | 04/19/2021 | $240.30 | |
| | 2019 | 38082 | 2019-7002171 | JESSICA KELLEY | 04/09/2020 | $233.09 | |
| | 2018 | 35509 | 2018-1092120 | RIVENBARK | 01/14/2019 | $215.31 | |
| | 2017 | 33300 | 2017-1088147 | | 01/11/2018 | $212.88 | |
| | 2016 | 31297 | 2016-1100257 | RIVENBARK ARCH, JESSICA KELLEY | 03/09/2017 | $215.48 | |
| | 2015 | 30207 | 2015-1067857 | ARCH RIVENBARK JESSICA KELLEY | 12/08/2015 | $205.71 | |
| | 2014 | 27755 | 2014-1104381 | ARCH F RIVENBARK & JESSICA M K | 04/22/2015 | $223.07 | |
| | 2013 | 27079 | 2013-1108227 | RIVENBARK ARCH F, KELLEY JESSI | 02/28/2014 | $205.90 | |
| | 2012 | 26751 | 2012-1052590 | RIVENBARK ARCH F | 01/31/2013 | $223.98 | |
| | 2011 | 26352 | 2011-1054879 | RIVENBARK ARCH F | 03/12/2012 | $243.18 | |
| | 2010 | 26173 | 2010-1059463 | RIVENBARK ARCH F | 03/22/2011 | $313.99 | |
| | 2009 | 25790 | 2009-1049860 | RIVENBARK ARCH F, JESSICA KELL | 12/29/2009 | $402.21 | |
| | 2008 | 25521 | 2008-1059386 | RIVENBARK ARCH F | 04/13/2009 | $519.68 | |
| | 2007 | 23619 | 2007-1058509 | RIVENBARK ARCH F | 03/28/2008 | $552.62 | |
| | 2006 | 120759 | 2006-1063050 | RIVENBARK ARCH F | 05/29/2007 | $642.84 | |
| | 2005 | 118854 | 2005-1051574 | RIVENBARK ARCH JESSICA KELLEY | 03/22/2006 | $296.81 | |
| | 2004 | 117116 | 2004-1041563 | RIVENBARK ARCH F | 01/19/2005 | $239.86 | |
| | 2003 | 115292 | 2003-1052074 | STEPHENS, ROBERT T & PAMELA A | 05/11/2004 | $232.71 | |
| | 2002 | 114443 | 2003-1052074 | STEPHENS, ROBERT T & PAMELA A | 05/11/2004 | $256.61 | |
| | 2001 | 113720 | 2003-1052074 | STEPHENS, ROBERT T & PAMELA A | 05/11/2004 | $294.05 | |
| | 2000 | 112675 | 2003-1053217 | RIVENBARK ARCH F,SHELBA F | 05/24/2004 | $1,293.90 | |
| | 2000 | 112675 | 2003-1052070 | PAMELA A. STEPHENS | 05/11/2004 | $289.79 | |
| | 1999 | 111923 | 1999-1062536 | BLACK DAVID JAMES ETAL | 04/07/2000 | $159.21 | |
| | 1998 | 111483 | 1998-1019063 | BLACK DAVID JAMES ETAL | 11/28/1998 | $156.18 | |
| | 1997 | 110930 | 1997-1031159 | BLACK DAVID JAMES | 11/30/1997 | $139.77 | |
| | 1996 | 1070181 | 1996-42972 | | 12/09/1996 | $139.08 | |
| | 1995 | 1101176.5 | 1995-27044 | | 12/01/1995 | $140.52 | |
| | 1994 | 1101149.9 | 1994-12056 | | 11/21/1994 | $113.84 | |
| | 1993 | 1101126.8 | 1993-30028 | | 12/02/1993 | $110.67 | |
| | 1992 | 1101099.8 | 1992-40237 | | 12/14/1992 | $103.48 | |