Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $67.75 | $67.75 | $0.00 | |
| | ROAD | 0.8444 | $12.30 | $12.30 | $0.00 | |
| | HEALTH | 0.0160 | $0.23 | $0.23 | $0.00 | |
| | Subtotal | 5.5141 | $80.28 | $80.28 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $47.10 | $47.10 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $32.73 | $32.73 | $0.00 | |
| | Subtotal | 5.4830 | $79.83 | $79.83 | $0.00 | |
| | SJRWMD | 0.1974 | $2.87 | $2.87 | $0.00 | |
| | FIRE | 1.3813 | $20.11 | $20.11 | $0.00 | |
| | MOSQUITO | 0.1900 | $2.77 | $2.77 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $0.47 | $0.47 | $0.00 | |
| | TOTAL | 12.7978 | $186.33 | $186.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FLAGLER EST ROAD/WATER | $228.00 | $228.00 | $0.00 | |
| | TOTAL | $228.00 | $228.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3% Interest | $12.43 | $12.43 | $0.00 | |
| | 5% Commission | $21.34 | $21.34 | $0.00 | |
| | Advertising - Real Estate | $1.75 | $1.75 | $0.00 | |
| | Tax Collector Redemption Fee | $6.25 | $6.25 | $0.00 | |
| | Web Fee | $18.00 | $18.00 | $0.00 | |
| | Interest | $128.95 | $128.95 | $0.00 | |
| | TOTAL | $188.72 | $188.72 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 59914 | Delinquent | $656.12 | $656.12 | |
| * | 2024 | 56732 | Delinquent | $764.27 | $764.27 | |
| | TOTAL | | | $1,420.39 | $1,420.39 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 14,560 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 14,560 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 14,560 | 0 | 0 | 0 | |
| | FIRE | 0 | 14,560 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 14,560 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 14,560 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 14,560 | 0 | 14,560 | |
| | SCHOOL | 14,560 | 0 | 14,560 | |
| | SJRWMD | 14,560 | 0 | 14,560 | |
| | FIRE | 14,560 | 0 | 14,560 | |
| | MOSQUITO | 14,560 | 0 | 14,560 | |
| | FL INLAND NAV DISTRICT | 14,560 | 0 | 14,560 | |
PT OF SW1/4 SEC 10 & PT SEC 9330 X 165F T (EX W30FT) ORTRACT 816 UNIT 2 FLAGLER ESTSUNREC PLAT OR5261/1442(T/R)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 53207 | 2025-64482 | DAVIS, CHARLES | 04/01/2026 | $777.76 | |
| | 2022 | 50116 | 2024-55087 | Sun Atlantic Trust | 02/20/2025 | $603.05 | |
| | 2021 | 46075 | 2022-1536015 | CHARLES E DAVIS TRUSTEE | 04/05/2023 | $357.06 | |
| | 2020 | 42994 | 2020-8115379 | | 11/23/2020 | $265.58 | |
| | 2019 | 39955 | 2019-8112173 | 66936 | 11/21/2019 | $258.66 | |
| | 2018 | 37385 | 2018-8117347 | | 11/26/2018 | $245.85 | |
| | 2017 | 35176 | 2017-8113037 | | 11/16/2017 | $244.28 | |
| | 2016 | 33172 | 2016-8119549 | | 11/28/2016 | $242.60 | |
| | 2015 | 32083 | 2015-8109056 | | 11/12/2015 | $239.32 | |
| | 2014 | 29632 | 2014-8108266 | | 12/01/2014 | $249.85 | |
| | 2013 | 28954 | 2013-5009082 | | 11/15/2013 | $235.39 | |
| | 2012 | 28626 | 2012-5011986 | | 11/20/2012 | $240.59 | |
| | 2011 | 28225 | 2011-5003614 | | 11/08/2011 | $254.35 | |
| | 2010 | 28044 | 2010-5004825 | | 11/12/2010 | $325.63 | |
| | 2009 | 27658 | 2009-5004205 | | 11/12/2009 | $429.48 | |
| | 2008 | 27386 | 2008-5003678 | | 11/13/2008 | $529.62 | |
| | 2007 | 25483 | 2007-1004700 | DOMINGUEZ DIGNERIO J | 11/14/2007 | $558.04 | |
| | 2006 | 122630 | 2006-5010636 | | 11/17/2006 | $621.72 | |
| | 2005 | 120711 | 2005-5005907 | | 11/12/2005 | $315.28 | |
| | 2004 | 118962 | 2004-5012387 | | 11/22/2004 | $263.43 | |
| | 2003 | 117133 | 2003-5016619 | | 11/29/2003 | $239.47 | |
| | 2002 | 116282 | 2002-5017533 | | 11/30/2002 | $189.44 | |
| | 2001 | 115557 | 2001-5119295 | | 11/30/2001 | $189.12 | |
| | 2000 | 114509 | 2000-5011740 | | 01/02/2001 | $151.34 | |
| | 1999 | 113760 | 1999-1016018 | BOLES RONNIE, SHIRLEY A | 11/23/1999 | $138.18 | |
| | 1998 | 113317 | 1998-1039844 | BOLES CLARENCE R,SHIRLEY A | 12/11/1998 | $141.49 | |
| | 1997 | 112758 | 1997-1041099 | BOLES CLARENCE R,SHIRLEY A | 12/29/1997 | $131.10 | |
| | 1996 | 1010579 | 1996-52287 | | 01/06/1997 | $124.25 | |
| | 1995 | 1101357.7 | 1995-49354 | | 01/02/1996 | $125.02 | |
| | 1994 | 1101331.3 | 1994-11910 | | 11/21/1994 | $90.94 | |
| | 1993 | 1101308.2 | 1993-30624 | | 12/02/1993 | $89.26 | |
| | 1992 | 1101281 | 1992-52127 | | 02/26/1993 | $88.14 | |