Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| COUNTY | | | | | |
| GENERAL | 4.6537 | $98.28 | $98.28 | $0.00 | |
| ROAD | 0.8444 | $17.84 | $17.84 | $0.00 | |
| HEALTH | 0.0160 | $0.34 | $0.34 | $0.00 | |
| Subtotal | 5.5141 | $116.46 | $116.46 | $0.00 | |
| SCHOOL | | | | | |
| SCHOOL-STATE LAW | 3.1620 | $66.78 | $66.78 | $0.00 | |
| SCHOOL - LOCAL BOARD | 2.2480 | $47.48 | $47.48 | $0.00 | |
| Subtotal | 5.4100 | $114.26 | $114.26 | $0.00 | |
| SJRWMD | 0.1793 | $3.78 | $3.78 | $0.00 | |
| FIRE | 1.3813 | $29.17 | $29.17 | $0.00 | |
| MOSQUITO | 0.1800 | $3.81 | $3.81 | $0.00 | |
| FL INLAND NAV DISTRICT | 0.0288 | $0.60 | $0.60 | $0.00 | |
| TOTAL | 12.6935 | $268.08 | $268.08 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FLAGLER EST ROAD/WATER | $273.60 | $273.60 | $0.00 | |
| TOTAL | $273.60 | $273.60 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| MOSQUITO | 22,000 | 0 | 0 | 0 | 0 | |
| SCHOOL | 22,000 | 0 | 0 | 0 | 0 | |
| FL INLAND NAV DISTRICT | 22,000 | 0 | 0 | 0 | 0 | |
| FIRE | 22,000 | 0 | 0 | 0 | 0 | |
| SJRWMD | 22,000 | 0 | 0 | 0 | 0 | |
| COUNTY | 22,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| MOSQUITO | 22,000 | 0 | 22,000 | |
| SCHOOL | 22,000 | 0 | 22,000 | |
| FL INLAND NAV DISTRICT | 22,000 | 0 | 22,000 | |
| FIRE | 22,000 | 0 | 22,000 | |
| SJRWMD | 22,000 | 0 | 22,000 | |
| COUNTY | 22,000 | 0 | 22,000 | |
PT OF SW1/4 330 X 165FT (EX W30FT) (OR TRACT 998 UNIT 2FLAGLER ESTATES UNREC PLAT)OR5526/433
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 56542 | 2024-913106 | Bank of America | 11/25/2024 | $843.06 | |
| 2023 | 53016 | 2023-8512689 | Mail Processing | 11/20/2023 | $541.68 | |
| 2022 | 49924 | 2022-8115599 | | 11/22/2022 | $335.10 | |
| 2021 | 45884 | 2021-7008944 | ALFONSO GADALA-MAR | 11/30/2021 | $274.99 | |
| 2020 | 42803 | 2020-7006902 | ALFONSO GADALA-MAR | 11/30/2020 | $265.58 | |
| 2019 | 39764 | 2019-8303490 | 78965 | 11/24/2019 | $258.66 | |
| 2018 | 37194 | 2018-7007088 | ALFONSO GADALAMARI | 02/25/2019 | $253.53 | |
| 2017 | 34986 | 2017-7006162 | ALFONSO GADALAMARI | 02/20/2018 | $251.92 | |
| 2016 | 32982 | 2016-7004635 | ALFONSO GADALAMARI | 01/19/2017 | $247.66 | |
| 2015 | 31893 | 2015-7004429 | ALFONSO GADALAMARI | 03/07/2016 | $249.29 | |
| 2014 | 29442 | 2014-7003264 | ALFONSO GADALAMARI | 01/07/2015 | $255.05 | |
| 2013 | 28764 | 2013-7003346 | GADALAMARIA | 02/26/2014 | $242.75 | |
| 2012 | 28436 | 2012-7001278 | ALFONSO B GADALAMARIA | 02/19/2013 | $248.10 | |
| 2011 | 28035 | 2011-7001170 | ALFONSO B GADALAMARIA | 03/05/2012 | $264.95 | |
| 2010 | 27854 | 2010-7001187 | ALFONSO B GADALAMARIA | 03/28/2011 | $339.20 | |
| 2009 | 27469 | 2010-1061425 | bank of am cash ck.alfonso | 03/31/2011 | $574.47 | |
| 2008 | 27197 | 2008-1050171 | GADALA-MARIA ALFONSO BABUN | 01/26/2009 | $540.66 | |
| 2007 | 25294 | 2007-1059669 | BANCO INDUSTRIAL SA | 04/03/2008 | $581.29 | |
| 2006 | 122440 | 2006-1051651 | ALFONSO G. MARIA URBANIZACIONE | 02/01/2008 | $641.14 | |
| 2005 | 120522 | 2005-5029852 | | 01/18/2006 | $313.96 | |
| 2004 | 118776 | 2004-5017613 | | 11/29/2004 | $243.92 | |
| 2003 | 116945 | 2003-5020285 | | 11/30/2003 | $223.41 | |
| 2002 | 116095 | 2002-5013509 | | 11/25/2002 | $189.44 | |
| 2001 | 115369 | 2001-5103293 | | 11/13/2001 | $189.12 | |
| 2000 | 114321 | 2000-1012601 | WILLIAMS GERALD J ETAL | 11/20/2000 | $149.78 | |
| 1999 | 113572 | 1999-1009887 | WILLIAMS GERALD J ETAL | 11/15/1999 | $138.18 | |
| 1998 | 113130 | 1998-1008363 | WILLIAMS GERALD J ETAL | 11/13/1998 | $140.04 | |
| 1997 | 112571 | 1997-1005277 | WILLIAMS GERALD J | 11/10/1997 | $129.74 | |
| 1996 | 1008397 | 1996-2461 | | 11/14/1996 | $122.97 | |
| 1995 | 1101339.3 | 1995-3901 | | 11/09/1995 | $123.73 | |
| 1994 | 1101312.7 | 1994-3623 | | 11/08/1994 | $90.94 | |
| 1993 | 1101289.4 | 1993-10962 | | 11/17/1993 | $89.26 | |
| 1992 | 1101262.2 | 1992-12837 | | 11/23/1992 | $85.47 | |