Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $87.21 | $0.00 | $87.21 | |
| | ROAD | 0.8444 | $16.36 | $0.00 | $16.36 | |
| | HEALTH | 0.0160 | $0.31 | $0.00 | $0.31 | |
| | Subtotal | 5.3603 | $103.88 | $0.00 | $103.88 | |
| | 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 | $3.47 | $0.00 | $3.47 | |
| | FIRE | 1.4700 | $28.49 | $0.00 | $28.49 | |
| | MOSQUITO | 0.1600 | $3.10 | $0.00 | $3.10 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.52 | $0.00 | $0.52 | |
| | TOTAL | 13.4686 | $295.01 | $0.00 | $295.01 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FLAGLER EST ROAD/WATER | $321.00 | $0.00 | $321.00 | |
| | TOTAL | $321.00 | $0.00 | $321.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $18.48 | $0.00 | $18.48 | |
| | TOTAL | $18.48 | $0.00 | $18.48 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 58975 | Delinquent | $634.49 | $634.49 | |
| * | 2024 | 55793 | Delinquent | $739.33 | $739.33 | |
| | TOTAL | | | $1,373.82 | $1,373.82 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 24,800 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 19,380 | 0 | 0 | 0 | 0 | |
| | FIRE | 19,380 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 19,380 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 19,380 | 0 | 0 | 0 | 0 | |
| | COUNTY | 19,380 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 24,800 | 0 | 24,800 | |
| | MOSQUITO | 19,380 | 0 | 19,380 | |
| | FIRE | 19,380 | 0 | 19,380 | |
| | SJRWMD | 19,380 | 0 | 19,380 | |
| | FL INLAND NAV DISTRICT | 19,380 | 0 | 19,380 | |
| | COUNTY | 19,380 | 0 | 19,380 | |
PT OF SW1/4 165 X 330FT (EX S30 & E10FT) (OR TRACT 165 UT 2FLAGLER ESTATES UNREC PLAT)OR5236/1806
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 52266 | 2023-7526224 | Shawn D Collins | 03/04/2024 | $503.16 | |
| | 2022 | 49175 | 2023-1506663 | COLLINS SHAWN | 10/24/2023 | $491.97 | |
| | 2021 | 45134 | 2021-1073387 | Shawn Collins Alison Hanika | 11/23/2021 | $262.96 | |
| | 2020 | 42055 | 2020-1100913 | BRITTON WILLIAM, DIANA | 01/19/2021 | $259.11 | |
| | 2019 | 39016 | 2019-8110747 | 61750 | 11/19/2019 | $246.90 | |
| | 2018 | 36443 | 2018-8115819 | | 11/24/2018 | $234.09 | |
| | 2017 | 34235 | 2017-8115103 | | 11/20/2017 | $232.25 | |
| | 2016 | 32232 | 2016-8110417 | | 11/14/2016 | $230.57 | |
| | 2015 | 31143 | 2015-8119947 | | 11/28/2015 | $227.29 | |
| | 2014 | 28692 | 2014-8101457 | | 11/20/2014 | $237.82 | |
| | 2013 | 28019 | 2013-5019733 | | 11/27/2013 | $223.36 | |
| | 2012 | 27690 | 2012-5011476 | | 11/19/2012 | $228.56 | |
| | 2011 | 27290 | 2011-5022769 | | 12/01/2011 | $242.32 | |
| | 2010 | 27112 | 2010-5022030 | | 12/02/2010 | $310.18 | |
| | 2009 | 26728 | 2009-5023934 | | 12/31/2009 | $415.96 | |
| | 2008 | 26457 | 2008-5011162 | | 11/24/2008 | $507.78 | |
| | 2007 | 24554 | 2007-5005327 | | 11/10/2007 | $544.67 | |
| | 2006 | 121699 | 2006-5018020 | | 11/27/2006 | $608.61 | |
| | 2005 | 119790 | 2005-5017918 | | 11/26/2005 | $302.58 | |
| | 2004 | 118048 | 2004-1053293 | KENNEDY JOSEPH F,LORRAINE J | 04/27/2005 | $261.81 | |
| | 2003 | 116222 | 2003-5008612 | | 11/17/2003 | $228.72 | |
| | 2002 | 115372 | 2002-5004303 | | 11/12/2002 | $188.53 | |
| | 2001 | 114647 | 2001-5106354 | | 11/16/2001 | $188.16 | |
| | 2000 | 113598 | 2000-1005859 | KENNEDY JOSEPH F,LORRAINE J | 11/09/2000 | $146.28 | |
| | 1999 | 112847 | 1999-1005257 | KENNEDY JOSEPH F,LORRAINE J | 11/06/1999 | $135.45 | |
| | 1998 | 112406 | 1998-1005114 | KENNEDY JOSEPH F,LORRAINE J | 11/09/1998 | $137.46 | |
| | 1997 | 111849 | 1997-1005905 | KENNEDY JOSEPH F,LORRAINE J | 11/10/1997 | $124.44 | |
| | 1996 | 1052715 | 1996-457 | | 11/12/1996 | $117.66 | |
| | 1995 | 1101267.1 | 1995-550 | | 11/06/1995 | $118.43 | |
| | 1994 | 1101240.5 | 1994-784 | | 11/04/1994 | $87.65 | |
| | 1993 | 1101217.4 | 1993-7134 | | 11/12/1993 | $85.97 | |
| | 1992 | 1101190.1 | 1992-972 | | 11/09/1992 | $82.78 | |