Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| COUNTY | | | | | |
| GENERAL | 4.9500 | $0.00 | $0.00 | $0.00 | |
| ROAD | 0.9000 | $0.00 | $0.00 | $0.00 | |
| HEALTH | 0.0171 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 5.8671 | $0.00 | $0.00 | $0.00 | |
| SCHOOL | | | | | |
| SCHOOL - STATE LAW | 3.8880 | $0.00 | $0.00 | $0.00 | |
| SCHOOL - LOCAL BOARD | 2.2480 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 6.1360 | $0.00 | $0.00 | $0.00 | |
| SJRWMD | 0.2414 | $0.00 | $0.00 | $0.00 | |
| FIRE | 1.4700 | $0.00 | $0.00 | $0.00 | |
| MOSQUITO | 0.2100 | $0.00 | $0.00 | $0.00 | |
| FL INLAND NAV DISTRICT | 0.0320 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.9565 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FLAGLER EST ROAD/WATER | $199.50 | $199.50 | $0.00 | |
| TOTAL | $199.50 | $199.50 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3% Interest | $5.99 | $5.99 | $0.00 | |
| 5% Commission | $10.27 | $10.27 | $0.00 | |
| Advertising - Real Estate | $1.75 | $1.75 | $0.00 | |
| Tax Collector Redemption Fee | $6.25 | $6.25 | $0.00 | |
| Web Fee | $16.00 | $16.00 | $0.00 | |
| Interest | $168.13 | $168.13 | $0.00 | |
| TOTAL | $208.39 | $208.39 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
* | 2024 | 56891 | Delinquent | $417.37 | $417.37 | |
| TOTAL | | | $417.37 | $417.37 | |
* This bill is not payable online
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| COUNTY | 0 | 4,266 | 0 | 0 | 0 | |
| SCHOOL | 0 | 6,025 | 0 | 0 | 0 | |
| SJRWMD | 0 | 4,266 | 0 | 0 | 0 | |
| FIRE | 0 | 4,266 | 0 | 0 | 0 | |
| MOSQUITO | 0 | 4,266 | 0 | 0 | 0 | |
| FL INLAND NAV DISTRICT | 0 | 4,266 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| NONPROFIT TOTAL | 6,025 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| COUNTY | 4,266 | 4,266 | 0 | |
| SCHOOL | 6,025 | 6,025 | 0 | |
| SJRWMD | 4,266 | 4,266 | 0 | |
| FIRE | 4,266 | 4,266 | 0 | |
| MOSQUITO | 4,266 | 4,266 | 0 | |
| FL INLAND NAV DISTRICT | 4,266 | 4,266 | 0 | |
PT OF SE1/4 330 X 165FT (EXW30FT) OR TRACT 954 UNIT 3FLAGLER ESTATES UNREC PLATOR4178/1985
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 53366 | 2023-1583896 | BUFFALO BILL LLC | 05/28/2024 | $294.55 | |
| 2022 | 50275 | 2023-1583896 | BUFFALO BILL LLC | 05/28/2024 | $320.52 | |
| 2020 | 43152 | 2020-1164403 | CB INTERNATIONAL INVEST | 07/26/2021 | $246.77 | |
| 2019 | 40113 | 2023-1583896 | BUFFALO BILL LLC | 05/28/2024 | $407.89 | |
| 2018 | 37543 | 2018-1145113 | 5T WEALTH PARTNERS LP | 06/19/2019 | $227.02 | |
| 2017 | 35334 | 2020-1164403 | CB INTERNATIONAL INVEST | 07/26/2021 | $355.48 | |
| 2016 | 33331 | 2020-1164403 | CB INTERNATIONAL INVEST | 07/26/2021 | $488.39 | |
| 2015 | 32242 | 2015-1055860 | SHAHHEIDARI AMIR & BAHAREH | 11/20/2015 | $239.67 | |
| 2014 | 29791 | 2014-8108007 | | 12/01/2014 | $250.23 | |
| 2013 | 29114 | 2013-1019895 | SHAHHEIDARI AMIR ALI ETUX | 11/25/2013 | $235.75 | |
| 2012 | 28786 | 2012-5023484 | | 12/01/2012 | $255.49 | |
| 2011 | 28385 | 2011-5011384 | | 11/18/2011 | $269.54 | |
| 2010 | 28204 | 2010-5005311 | | 11/12/2010 | $347.80 | |
| 2009 | 27818 | 2009-5006554 | | 11/14/2009 | $451.49 | |
| 2008 | 27546 | 2008-5016519 | | 12/01/2008 | $529.62 | |
| 2007 | 25643 | 2007-5021395 | | 11/30/2007 | $570.63 | |
| 2006 | 122790 | 2006-5021031 | | 11/29/2006 | $636.84 | |
| 2005 | 120871 | 2005-5013354 | | 11/21/2005 | $338.53 | |
| 2004 | 119120 | 2004-1033900 | SHAHHEIDARI AMIR ALI ETUX | 11/30/2004 | $275.17 | |
| 2003 | 117291 | 2003-1041462 | ANASTASIA TITLE SERVICES INC | 02/18/2004 | $789.09 | |
| 2002 | 116440 | 2002-1003436 | HINES & MC DONALD LLC | 11/12/2002 | $637.73 | |
| 2001 | 115715 | 2001-5100993 | | 11/08/2001 | $636.29 | |
| 2000 | 114667 | 2000-1005903 | MC DONALD GEORGE ETAL | 11/09/2000 | $448.39 | |
| 1999 | 113918 | 1999-1003813 | STATE APARTMENTS | 11/04/1999 | $413.66 | |
| 1998 | 113475 | 1998-1004507 | SUZANNE HINES STATE APARTMENTS | 11/06/1998 | $419.22 | |
| 1997 | 112915 | 1997-1007855 | STATE APARTMENTS | 11/13/1997 | $388.45 | |
| 1996 | 1028312 | 1996-10959 | | 11/25/1996 | $367.96 | |
| 1995 | 1101373.2 | 1995-5796 | | 11/13/1995 | $370.26 | |
| 1994 | 1101347 | 1994-8342 | | 11/15/1994 | $272.18 | |
| 1993 | 1101324 | 1993-3762 | | 11/08/1993 | $267.15 | |
| 1992 | 1101296.8 | 1992-4387 | | 11/12/1992 | $255.85 | |