Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $112.50 | $0.00 | $112.50 | |
| | ROAD | 0.8444 | $21.11 | $0.00 | $21.11 | |
| | HEALTH | 0.0160 | $0.40 | $0.00 | $0.40 | |
| | Subtotal | 5.3603 | $134.01 | $0.00 | $134.01 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $88.20 | $0.00 | $88.20 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $65.57 | $0.00 | $65.57 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $29.17 | $0.00 | $29.17 | |
| | Subtotal | 6.2720 | $182.94 | $0.00 | $182.94 | |
| | SJRWMD | 0.1793 | $4.48 | $0.00 | $4.48 | |
| | FIRE | 1.4700 | $36.75 | $0.00 | $36.75 | |
| | MOSQUITO | 0.1600 | $4.00 | $0.00 | $4.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.68 | $0.00 | $0.68 | |
| | TOTAL | 13.4686 | $362.86 | $0.00 | $362.86 | |
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 | $558.00 | $0.00 | $558.00 | |
| | TOTAL | $892.00 | $0.00 | $892.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $37.65 | $0.00 | $37.65 | |
| | TOTAL | $37.65 | $0.00 | $37.65 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 59029 | Delinquent | $1,292.51 | $1,292.51 | |
| * | 2024 | 55847 | Delinquent | $1,441.29 | $1,441.29 | |
| | TOTAL | | | $2,733.80 | $2,733.80 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FL INLAND NAV DISTRICT | 54,168 | 0 | 0 | 0 | 0 | |
| | COUNTY | 54,168 | 0 | 0 | 0 | 0 | |
| | FIRE | 54,168 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 54,168 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 54,168 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 54,168 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 4,168 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FL INLAND NAV DISTRICT | 54,168 | 29,168 | 25,000 | |
| | COUNTY | 54,168 | 29,168 | 25,000 | |
| | FIRE | 54,168 | 29,168 | 25,000 | |
| | SCHOOL | 54,168 | 25,000 | 29,168 | |
| | SJRWMD | 54,168 | 29,168 | 25,000 | |
| | MOSQUITO | 54,168 | 29,168 | 25,000 | |
PT OF NE1/4 LYING E OF OUTFALLCANAL 589.9FT W TO CANAL X173.96FT S ON CANAL X 534.97FTX 165FT (EX E40 & W30FT) (ORTRACT 129 UNIT III OF FLAGLERESTATES UNREC PLAT)OR1405/1813
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 52320 | 2025-51810 | JENNIFER D'AGOSTINO | 02/23/2026 | $1,508.58 | |
| | 2022 | 49230 | 2023-5525581 | jennifer d'agostino | 05/29/2024 | $1,075.20 | |
| | 2021 | 45189 | 2021-5621835 | DENTMON, JENNIFER | 04/29/2022 | $867.86 | |
| | 2020 | 42110 | 2020-1148354 | SHERRY D'AGOSTINO-WOHLFAHRT | 06/08/2021 | $882.60 | |
| | 2019 | 39071 | 2020-5601212 | D'AGOSTINO JENNIFER | 10/15/2020 | $995.52 | |
| | 2018 | 36498 | 2018-1097177 | DENTMON JENNIFER & ANTHONY | 01/30/2019 | $823.04 | |
| | 2017 | 34290 | 2017-5619189 | DAGOSTINO | 03/28/2018 | $839.52 | |
| | 2016 | 32287 | 2016-1090523 | DENTMON JENNIFER & ANTHONY | 02/08/2017 | $824.33 | |
| | 2015 | 31198 | 2015-5609991 | | 01/20/2016 | $817.70 | |
| | 2014 | 28747 | 2014-5615748 | DAGOSTINO JENNIFER | 04/01/2015 | $832.76 | |
| | 2013 | 28074 | 2013-5034201 | | 03/25/2014 | $824.78 | |
| | 2012 | 27745 | 2012-4001084 | D'AGOSTINO JENNIFER | 04/16/2013 | $816.29 | |
| | 2011 | 27345 | 2011-4001084 | D'AGOSTINO JENNIFER | 04/10/2012 | $858.88 | |
| | 2010 | 27167 | 2010-1063838 | DENTMON JENNIFER,DWAYNE | 04/29/2011 | $936.27 | |
| | 2009 | 26783 | 2009-5029037 | | 03/23/2010 | $982.25 | |
| | 2008 | 26512 | 2008-5027660 | | 01/30/2009 | $1,058.45 | |
| | 2007 | 24609 | 2007-5036783 | | 03/27/2008 | $606.05 | |
| | 2006 | 121754 | 2006-5035861 | | 03/28/2007 | $601.53 | |
| | 2005 | 119844 | 2005-5033902 | | 03/27/2006 | $577.27 | |
| | 2004 | 118102 | 2004-5029386 | | 03/22/2005 | $544.07 | |
| | 2003 | 116276 | 2003-1003374 | ANASTASIA TITLE SERVICES, IN. | 11/07/2003 | $480.90 | |
| | 2002 | 115426 | 2002-5027209 | | 03/13/2003 | $425.90 | |
| | 2001 | 114701 | 2001-1042430 | D'AGOSTINO JENNIFER | 04/11/2002 | $415.41 | |
| | 2000 | 113652 | 2000-5017154 | | 03/21/2001 | $347.68 | |
| | 1999 | 112901 | 1999-1060446 | D'AGOSTINO JENNIFER | 03/30/2000 | $242.87 | |
| | 1998 | 112460 | 1998-1047269 | COLLINS TITLE & ABSTRACT CO | 01/22/1999 | $463.64 | |
| | 1997 | 111903 | 1997-1054047 | WENTLAND ROBERT B | 03/30/1998 | $422.33 | |
| | 1996 | 1063594 | 1996-63920 | | 03/27/1997 | $353.96 | |
| | 1995 | 1101272.5 | 1995-63223 | | 03/29/1996 | $355.57 | |
| | 1994 | 1101245.9 | 1994-60060 | | 03/28/1995 | $250.04 | |
| | 1993 | 1101222.8 | 1993-58628 | | 03/28/1994 | $246.57 | |
| | 1992 | 1101195.5 | 1992-48202 | | 01/27/1993 | $265.68 | |