Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $111.98 | $0.00 | $111.98 | |
| | ROAD | 0.8444 | $21.01 | $0.00 | $21.01 | |
| | HEALTH | 0.0160 | $0.40 | $0.00 | $0.40 | |
| | Subtotal | 5.3603 | $133.39 | $0.00 | $133.39 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $75.25 | $0.00 | $75.25 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $55.94 | $0.00 | $55.94 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $24.88 | $0.00 | $24.88 | |
| | Subtotal | 6.2720 | $156.07 | $0.00 | $156.07 | |
| | SJRWMD | 0.1793 | $4.46 | $0.00 | $4.46 | |
| | FIRE | 1.4700 | $36.58 | $0.00 | $36.58 | |
| | MOSQUITO | 0.1600 | $3.98 | $0.00 | $3.98 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.67 | $0.00 | $0.67 | |
| | TOTAL | 13.4686 | $335.15 | $0.00 | $335.15 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | S W DISPOSAL | $69.00 | $0.00 | $69.00 | |
| | S W COLLECTION | $200.00 | $0.00 | $200.00 | |
| | S W RECYCLING | $65.00 | $0.00 | $65.00 | |
| | FLAGLER EST ROAD/WATER | $309.00 | $0.00 | $309.00 | |
| | TOTAL | $643.00 | $0.00 | $643.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $29.34 | $0.00 | $29.34 | |
| | TOTAL | $29.34 | $0.00 | $29.34 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 58887 | Delinquent | $0.01 | $1,007.49 | |
| | TOTAL | | | $0.01 | $1,007.49 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 49,884 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 49,884 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 49,884 | 0 | 0 | 0 | 0 | |
| | FIRE | 49,884 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 49,884 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 49,884 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 49,884 | 25,000 | 24,884 | |
| | SCHOOL | 49,884 | 25,000 | 24,884 | |
| | MOSQUITO | 49,884 | 25,000 | 24,884 | |
| | FIRE | 49,884 | 25,000 | 24,884 | |
| | SJRWMD | 49,884 | 25,000 | 24,884 | |
| | FL INLAND NAV DISTRICT | 49,884 | 25,000 | 24,884 | |
PT OF NW1/4 165 X 301FT (EX S30FT) (OR TRACT 63 UNIT 2FLAGLER ESTATES UNREC PLAT)OR5510/11
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 55706 | 2025-58320 | APRIL HOWARD | 03/13/2026 | $922.79 | |
| | 2024 | 55706 | 2024-50885 | DOUGLAS W NEWAY BK TTEE | 02/06/2025 | $35.93 | |
| | 2024 | 55706 | 2024-40545 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 01/06/2025 | $50.00 | |
| | 2024 | 55706 | 2024-29749 | DOUGLAS W NEWAY CHAPTER 13 TRUSTEE | 12/06/2024 | $50.00 | |
| | 2023 | 52179 | 2023-5512520 | HOWARD APRIL M | 01/17/2024 | $1,132.83 | |
| | 2022 | 49089 | 2024-16296 | HOWARD APRIL M | 11/15/2024 | $572.87 | |
| | 2022 | 49089 | 2024-13498 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 11/08/2024 | $50.00 | |
| | 2022 | 49089 | 2024-1508 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 10/04/2024 | $50.00 | |
| | 2022 | 49089 | 2023-1616819 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 09/06/2024 | $50.00 | |
| | 2022 | 49089 | 2023-1606475 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 08/05/2024 | $50.00 | |
| | 2022 | 49089 | 2023-1597491 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 07/08/2024 | $50.00 | |
| | 2022 | 49089 | 2023-1587963 | DOUGLAS W NEWAY, CHAPTER 13 TRUSTEE | 06/07/2024 | $50.00 | |
| | 2022 | 49089 | 2023-1577883 | DOUGLAS W NEWAY, CHAPTER 13 TTEE | 05/06/2024 | $50.00 | |
| | 2022 | 49089 | 2023-1568765 | DOUGLAS W NEWAY BK TTEE | 04/05/2024 | $200.00 | |
| | 2022 | 49089 | 2023-1529444 | DOUGLAS W NEWAY CHAPTER 13 TRUSTEE | 12/07/2023 | $100.00 | |
| | 2022 | 49089 | 2023-1507659 | 050310-0063 DOUGLAS W NEWAY BK TTEE | 10/26/2023 | $300.00 | |
| | 2021 | 45049 | 2021-5616951 | PALATKA ABSTRACT & TITLE INS | 03/09/2022 | $1,351.77 | |
| | 2020 | 41970 | 2020-5618914 | PALATKA ABSTRACT & TITLE INS | 04/22/2021 | $1,258.24 | |
| | 2019 | 38931 | 2019-7001684 | JENNIFER TULLOH | 03/31/2020 | $1,114.44 | |
| | 2018 | 36358 | 2018-8134701 | | 03/29/2019 | $1,115.95 | |
| | 2017 | 34150 | 2017-7007519 | PAUL TULLOH | 03/30/2018 | $1,081.58 | |
| | 2016 | 32146 | 2016-7006929 | PAUL TULLOH | 04/05/2017 | $1,080.33 | |
| | 2015 | 31057 | 2015-1101631 | MH REPO MAN LLC/21ST MORT | 03/24/2016 | $1,016.51 | |
| | 2014 | 28606 | 2014-5008930 | | 11/15/2014 | $599.07 | |
| | 2013 | 27933 | 2013-5012867 | | 11/19/2013 | $624.91 | |
| | 2012 | 27604 | 2012-1046873 | 21 MORT CORP | 12/10/2012 | $623.34 | |
| | 2011 | 27204 | 2011-5024900 | | 12/12/2011 | $655.80 | |
| | 2010 | 27026 | 2010-1075015 | 21st MORTGAGE CORP | 09/16/2011 | $884.48 | |
| | 2009 | 26642 | 2009-4001045 | NAIL DAVID A | 02/24/2010 | $829.49 | |
| | 2008 | 26371 | 2008-4001187 | NAIL DAVID A | 03/04/2009 | $881.13 | |
| | 2007 | 24468 | 2007-4001514 | NAIL DAVID A | 03/26/2008 | $700.25 | |
| | 2006 | 121613 | 2006-4001530 | NAIL DAVID A | 03/29/2007 | $689.98 | |
| | 2005 | 119704 | 2005-5032017 | | 03/02/2006 | $648.57 | |
| | 2004 | 117961 | 2004-1048375 | NAIL DAVID A | 03/15/2005 | $616.41 | |
| | 2003 | 116135 | 2003-1042146 | NAIL DAVID A | 02/24/2004 | $584.92 | |
| | 2002 | 115285 | 2002-1042001 | NAIL DAVID A | 03/18/2003 | $540.29 | |
| | 2001 | 114560 | 2001-5133119 | | 03/27/2002 | $538.57 | |
| | 2000 | 113511 | 2000-1037647 | GULLETT TITLE, INC | 12/19/2000 | $143.93 | |
| | 1999 | 112760 | 1999-1063080 | ASSOCIATED LAND TITLE GROUP IN | 04/17/2000 | $137.53 | |
| | 1998 | 112319 | 1998-1059400 | WURSTER JANET M | 04/02/1999 | $139.63 | |
| | 1997 | 111763 | 1997-1059437 | WURSTER JANET M | 05/22/1998 | $131.86 | |
| | 1996 | 1040007 | 1996-65165 | | 03/31/1997 | $119.40 | |
| | 1995 | 1101258.6 | 1995-50289 | | 01/03/1996 | $116.59 | |
| | 1994 | 1101231.9 | 1994-29008 | | 12/02/1994 | $85.77 | |
| | 1993 | 1101208.8 | 1993-31606 | | 12/03/1993 | $84.09 | |
| | 1992 | 1101181.5 | 1992-62350 | | 04/02/1993 | $84.63 | |