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 | $342.00 | $0.00 | $342.00 | |
| | TOTAL | $342.00 | $0.00 | $342.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $16.56 | $0.00 | $16.56 | |
| | TOTAL | $16.56 | $0.00 | $16.56 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 58152 | Delinquent | $568.65 | $568.65 | |
| * | 2024 | 54970 | Delinquent | $661.39 | $661.39 | |
| | TOTAL | | | $1,230.04 | $1,230.04 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 24,825 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 7,558 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 7,558 | 0 | 0 | 0 | 0 | |
| | COUNTY | 7,558 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 7,558 | 0 | 0 | 0 | 0 | |
| | FIRE | 7,558 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 24,825 | 0 | 24,825 | |
| | MOSQUITO | 7,558 | 0 | 7,558 | |
| | FL INLAND NAV DISTRICT | 7,558 | 0 | 7,558 | |
| | COUNTY | 7,558 | 0 | 7,558 | |
| | SJRWMD | 7,558 | 0 | 7,558 | |
| | FIRE | 7,558 | 0 | 7,558 | |
PT OF NE1/4 330 X 165FT (EX W30FT) (OR TRACT 235 UNIT 1FLAGLER ESTATES UNREC PLAT)OR513/564
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 51443 | 2023-1556795 | EULRICH HAROLD H | 03/01/2024 | $445.14 | |
| | 2022 | 48357 | 2022-1537671 | EULRICH JR HAROLD | 04/12/2023 | $359.33 | |
| | 2021 | 44315 | 2021-1131557 | EULRICH HAROLD H JR | 04/05/2022 | $297.92 | |
| | 2020 | 41237 | 2020-1136982 | EULRICH HAROLD H JR | 05/03/2021 | $277.05 | |
| | 2019 | 38198 | 2019-1071388 | FULRICH JR HAROLD H | 09/01/2020 | $345.96 | |
| | 2019 | 38198 | 2019-1051375 | 5T WEALTH PARTNERS LP | 06/26/2020 | $320.48 | |
| | 2018 | 35625 | 2019-1071388 | FULRICH JR HAROLD H | 09/01/2020 | $365.28 | |
| | 2018 | 35625 | 2018-1141503 | SILVER DOLPHIN I | 06/10/2019 | $289.54 | |
| | 2017 | 33416 | 2017-1113786 | EULRICH JR HAROLD | 04/02/2018 | $254.81 | |
| | 2016 | 31413 | 2016-8137777 | | 03/30/2017 | $253.07 | |
| | 2015 | 30323 | 2015-1145268 | EULRICH HAROLD JR | 07/31/2017 | $291.67 | |
| | 2014 | 27871 | 2014-1100053 | EULRICH HAROLD H JR | 04/06/2015 | $260.66 | |
| | 2013 | 27195 | 2013-1117299 | EULRICH HAROLD H JR | 04/01/2014 | $245.57 | |
| | 2012 | 26867 | 2012-5035927 | | 03/29/2013 | $266.14 | |
| | 2011 | 26468 | 2011-5033823 | | 03/26/2012 | $280.77 | |
| | 2010 | 26289 | 2011-1001549 | EULRICH HAROLD H JR | 10/24/2011 | $434.19 | |
| | 2009 | 25906 | 2009-1063719 | EULRICH HAROLD H JR | 05/10/2010 | $486.16 | |
| | 2008 | 25636 | 2009-1063788 | CENTRAL CREDIT UNION OF IL | 05/11/2010 | $769.16 | |
| | 2007 | 23733 | 2009-1063788 | CENTRAL CREDIT UNION OF IL | 05/11/2010 | $893.79 | |
| | 2006 | 120874 | 2007-1000226 | CENTRAL CREDIT UNION OF ILL | 10/02/2007 | $780.76 | |
| | 2005 | 118969 | 2005-1070188 | EULRICH HAROLD H JR | 09/29/2006 | $404.17 | |
| | 2004 | 117230 | 2005-1070188 | EULRICH HAROLD H JR | 09/29/2006 | $345.96 | |
| | 2003 | 115406 | 2003-1048758 | EULRICH, HAROLD H JR | 04/07/2004 | $257.83 | |
| | 2002 | 114557 | 2002-1045217 | DAVID ADAMS | 04/02/2003 | $221.86 | |
| | 2001 | 113834 | 2002-1045217 | DAVID ADAMS | 04/02/2003 | $283.57 | |
| | 2000 | 112788 | 2002-1045217 | DAVID ADAMS | 04/02/2003 | $281.35 | |
| | 1999 | 112036 | 2002-1045217 | DAVID ADAMS | 04/02/2003 | $299.21 | |
| | 1998 | 111596 | 2002-1045217 | DAVID ADAMS | 04/02/2003 | $340.48 | |
| | 1997 | 111043 | 2003-1048758 | EULRICH, HAROLD H JR | 04/07/2004 | $305.34 | |
| | 1996 | 1053626 | 2003-1048758 | EULRICH, HAROLD H JR | 04/07/2004 | $361.07 | |
| | 1995 | 1101187.7 | 2003-1048758 | EULRICH, HAROLD H JR | 04/07/2004 | $2,915.66 | |
| | 1994 | 1101161.1 | 1994-64390 | | 04/05/1995 | $128.87 | |
| | 1993 | 1101138 | 1993-62804 | | 04/01/1994 | $125.57 | |
| | 1992 | 1101110.9 | 1992-62626 | | 04/05/1993 | $115.08 | |