Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $63.25 | $0.00 | $63.25 | |
| | ROAD | 0.8444 | $11.87 | $0.00 | $11.87 | |
| | HEALTH | 0.0160 | $0.22 | $0.00 | $0.22 | |
| | Subtotal | 5.3603 | $75.34 | $0.00 | $75.34 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $75.00 | $0.00 | $75.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $55.75 | $0.00 | $55.75 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $24.80 | $0.00 | $24.80 | |
| | Subtotal | 6.2720 | $155.55 | $0.00 | $155.55 | |
| | SJRWMD | 0.1793 | $2.52 | $0.00 | $2.52 | |
| | FIRE | 1.4700 | $20.66 | $0.00 | $20.66 | |
| | MOSQUITO | 0.1600 | $2.25 | $0.00 | $2.25 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.38 | $0.00 | $0.38 | |
| | TOTAL | 13.4686 | $256.70 | $0.00 | $256.70 | |
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 | $17.96 | $0.00 | $17.96 | |
| | TOTAL | $17.96 | $0.00 | $17.96 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 58661 | Delinquent | $616.66 | $616.66 | |
| * | 2024 | 55480 | Delinquent | $717.38 | $717.38 | |
| | TOTAL | | | $1,334.04 | $1,334.04 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 14,056 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 14,056 | 0 | 0 | 0 | 0 | |
| | FIRE | 14,056 | 0 | 0 | 0 | 0 | |
| | COUNTY | 14,056 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 14,056 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 24,800 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 14,056 | 0 | 14,056 | |
| | SJRWMD | 14,056 | 0 | 14,056 | |
| | FIRE | 14,056 | 0 | 14,056 | |
| | COUNTY | 14,056 | 0 | 14,056 | |
| | MOSQUITO | 14,056 | 0 | 14,056 | |
| | SCHOOL | 24,800 | 0 | 24,800 | |
PT OF SW1/4 330 X 165FT (EX W30FT) (OR TRACT 1311 UNIT 1FLAGLER ESTATES UNREC PLAT)OR5091/1147
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 51953 | 2023-5525065 | OSTEEN NATHAN | 05/21/2024 | $504.29 | |
| | 2022 | 48864 | 2023-5525065 | OSTEEN NATHAN | 05/21/2024 | $531.30 | |
| | 2021 | 44823 | 2023-5525065 | OSTEEN NATHAN | 05/21/2024 | $448.81 | |
| | 2020 | 41744 | 2020-1009359 | WRIGHT FIRM | 11/02/2020 | $265.58 | |
| | 2019 | 38705 | 2019-8121669 | 161879 | 12/23/2019 | $261.36 | |
| | 2018 | 36132 | 2018-8121378 | | 11/30/2018 | $245.85 | |
| | 2017 | 33925 | 2017-8116673 | | 11/21/2017 | $244.28 | |
| | 2016 | 31921 | 2016-8133648 | | 02/27/2017 | $250.18 | |
| | 2015 | 30831 | 2015-8126838 | | 12/23/2015 | $241.81 | |
| | 2014 | 28380 | 2014-5001750 | | 11/06/2014 | $249.85 | |
| | 2013 | 27706 | 2013-1014468 | CHER FL LLC | 11/08/2013 | $235.39 | |
| | 2012 | 27378 | 2012-5020444 | | 11/28/2012 | $240.59 | |
| | 2011 | 26978 | 2011-5014338 | | 11/22/2011 | $254.35 | |
| | 2010 | 26799 | 2010-5031646 | | 03/21/2011 | $339.20 | |
| | 2009 | 26416 | 2009-5014315 | | 11/25/2009 | $429.48 | |
| | 2008 | 26145 | 2008-1069917 | CHER FL LLC | 08/20/2009 | $693.85 | |
| | 2007 | 24243 | 2007-5011653 | | 11/19/2007 | $570.63 | |
| | 2006 | 121388 | 2006-1070131 | CHER FL LLC | 08/20/2007 | $780.76 | |
| | 2005 | 119483 | 2005-1061137 | CHER FL LLC | 06/16/2006 | $422.77 | |
| | 2004 | 117739 | 2004-1049570 | CHER FL LLC | 03/25/2005 | $286.64 | |
| | 2003 | 115913 | 2003-1046806 | CHER FL LLC | 03/29/2004 | $266.23 | |
| | 2002 | 115064 | 2002-5027065 | | 03/10/2003 | $221.86 | |
| | 2001 | 114340 | 2001-5120469 | | 12/03/2001 | $212.51 | |
| | 2000 | 113293 | 2000-1046355 | CHER FL LLC | 03/09/2001 | $171.15 | |
| | 1999 | 112541 | 1999-1045838 | ATOMANCZYK LEON | 12/27/1999 | $154.45 | |
| | 1998 | 112103 | 1998-1044247 | ATOMANCZYK MARION,LEON | 12/31/1998 | $156.99 | |
| | 1997 | 111547 | 1997-1041016 | ATOMANCZYK MARION | 12/29/1997 | $146.83 | |
| | 1996 | 1057609 | 1996-50267 | | 12/31/1996 | $146.25 | |
| | 1995 | 1101237.3 | 1995-44868 | | 12/15/1995 | $147.48 | |
| | 1994 | 1101210.4 | 1994-47933 | | 01/03/1995 | $114.37 | |
| | 1993 | 1101187.3 | 1993-53485 | | 02/28/1994 | $113.95 | |
| | 1992 | 1101160.2 | 1992-42617 | | 12/28/1992 | $111.63 | |