Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $88.94 | $0.00 | $88.94 | |
| | ROAD | 0.8444 | $16.69 | $0.00 | $16.69 | |
| | HEALTH | 0.0160 | $0.32 | $0.00 | $0.32 | |
| | Subtotal | 5.3603 | $105.95 | $0.00 | $105.95 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $101.91 | $0.00 | $101.91 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $75.76 | $0.00 | $75.76 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $33.70 | $0.00 | $33.70 | |
| | Subtotal | 6.2720 | $211.37 | $0.00 | $211.37 | |
| | SJRWMD | 0.1793 | $3.54 | $0.00 | $3.54 | |
| | FIRE | 1.4700 | $29.05 | $0.00 | $29.05 | |
| | MOSQUITO | 0.1600 | $3.16 | $0.00 | $3.16 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.53 | $0.00 | $0.53 | |
| | TOTAL | 13.4686 | $353.60 | $0.00 | $353.60 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FLAGLER EST ROAD/WATER | $438.00 | $0.00 | $438.00 | |
| | TOTAL | $438.00 | $0.00 | $438.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $23.75 | $0.00 | $23.75 | |
| | TOTAL | $23.75 | $0.00 | $23.75 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 59062 | Delinquent | $815.35 | $815.35 | |
| * | 2024 | 55880 | Delinquent | $958.42 | $958.42 | |
| | TOTAL | | | $1,773.77 | $1,773.77 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 33,702 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 19,765 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 19,765 | 0 | 0 | 0 | 0 | |
| | FIRE | 19,765 | 0 | 0 | 0 | 0 | |
| | COUNTY | 19,765 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 19,765 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 33,702 | 0 | 33,702 | |
| | SJRWMD | 19,765 | 0 | 19,765 | |
| | FL INLAND NAV DISTRICT | 19,765 | 0 | 19,765 | |
| | FIRE | 19,765 | 0 | 19,765 | |
| | COUNTY | 19,765 | 0 | 19,765 | |
| | MOSQUITO | 19,765 | 0 | 19,765 | |
PT OF SE1/4 LYING E OF OUTFALLCANAL 589 X 165FT (EX N &E40 & W30FT) OR TRACT 174 UT 3FLAGLER ESTATES UNREC PLATOR4702/159
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 52353 | 2023-7526397 | Tabitha M Crews | 03/05/2024 | $632.21 | |
| | 2022 | 49263 | 2023-1623892 | CREWS TABITHA M | 09/30/2024 | $724.90 | |
| | 2021 | 45222 | 2021-5626010 | CREWS | 06/14/2022 | $523.39 | |
| | 2020 | 42143 | 2020-1152762 | CREWS TABITHA | 06/21/2021 | $556.94 | |
| | 2019 | 39104 | 2019-7000081 | TABITHA CREWS | 02/24/2020 | $408.39 | |
| | 2018 | 36531 | 2018-1017571 | AARON VLADIMIRSKY | 11/19/2018 | $406.20 | |
| | 2017 | 34323 | 2017-1015723 | GORE EUGENE | 11/14/2017 | $392.23 | |
| | 2016 | 32320 | 2016-1013385 | VIADIMIRSKY ARKADY | 11/14/2016 | $373.87 | |
| | 2015 | 31231 | 2015-1012628 | GORE EUGENE | 11/12/2015 | $368.81 | |
| | 2014 | 28780 | 2014-1082562 | LAND TITLE OF AMERICA INC | 02/09/2015 | $365.41 | |
| | 2013 | 28107 | 2014-1006856 | voeun khim | 10/27/2014 | $429.37 | |
| | 2012 | 27778 | 2013-1005537 | CHOEUN LUOM | 10/24/2013 | $491.74 | |
| | 2011 | 27378 | 2011-1060186 | CHOEUN LUOM | 04/25/2012 | $494.90 | |
| | 2010 | 27200 | 2011-1060184 | CHOEUN LUOM | 04/25/2012 | $264.71 | |
| | 2010 | 27200 | 2009-1074227 | CHOEUN LUOM | 09/20/2010 | $218.54 | |
| | 2010 | 27200 | 2009-1067696 | CHOEUN LUOM | 06/28/2010 | $215.11 | |
| | 2009 | 26816 | 2009-1074227 | CHOEUN LUOM | 09/20/2010 | $1,071.33 | |
| | 2008 | 26545 | 2009-1064273 | CHOEUN LUOM | 05/17/2010 | $1,353.95 | |
| | 2008 | 26545 | 2009-1001918 | R&M TAX LIENS, LLC | 10/28/2009 | $1,203.30 | |
| | 2007 | 24642 | 2007-1056486 | VOEUN KHIM | 03/20/2009 | $925.43 | |
| | 2006 | 121787 | 2006-1050062 | CHOEUN LUOM | 02/05/2007 | $1,032.19 | |
| | 2005 | 119877 | 2005-1051586 | CHOEUN LUOM | 02/20/2007 | $575.36 | |
| | 2004 | 118135 | 2004-824 | | 03/18/2005 | ($400.74) | |
| | 2004 | 118135 | 2004-1048819 | CHOEUN LUOM | 03/18/2005 | $400.74 | |
| | 2004 | 118135 | 2004-1009509 | NORWEST ELECTRONIC TAX SERV | 11/07/2004 | $400.74 | |
| | 2003 | 116309 | 2003-1036285 | ECHEGOYEN ANGEL ETAL | 01/05/2004 | $382.68 | |
| | 2002 | 115459 | 2002-5024147 | | 01/06/2003 | $349.87 | |
| | 2001 | 114734 | 2001-5127191 | | 12/31/2001 | $305.86 | |
| | 2000 | 113685 | 2000-1044250 | ECHEGOYEN DONNA LYNN ETAL | 02/27/2001 | $228.32 | |
| | 1999 | 112934 | 1999-1059010 | ECHEGOYEN ANGEL ETAL | 03/24/2000 | $214.39 | |
| | 1998 | 112492 | 1998-1052501 | ECHEGOYEN ANGEL ETAL | 03/04/1999 | $215.69 | |
| | 1997 | 111935 | 1997-1054256 | ECHEGOYEN DONNA L,ANGEL E | 03/30/1998 | $194.57 | |
| | 1996 | 1033353 | 1996-70281 | | 07/01/1996 | $167.04 | |
| | 1995 | 1101275.7 | 1995-64927 | | 04/01/1996 | $161.28 | |
| | 1994 | 1101249.1 | 1994-48463 | | 01/03/1995 | $111.38 | |
| | 1993 | 1101226 | 1993-47359 | | 01/03/1994 | $109.68 | |
| | 1992 | 1101198.7 | 1992-40081 | | 12/14/1992 | $144.41 | |