Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $31.98 | $31.98 | $0.00 | |
| | ROAD | 0.8444 | $5.80 | $5.80 | $0.00 | |
| | HEALTH | 0.0160 | $0.11 | $0.11 | $0.00 | |
| | Subtotal | 5.5141 | $37.89 | $37.89 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0300 | $68.25 | $68.25 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $50.64 | $50.64 | $0.00 | |
| | Subtotal | 5.2780 | $118.89 | $118.89 | $0.00 | |
| | SJRWMD | 0.1793 | $1.23 | $1.23 | $0.00 | |
| | FIRE | 1.3813 | $9.49 | $9.49 | $0.00 | |
| | MOSQUITO | 0.1600 | $1.10 | $1.10 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $0.20 | $0.20 | $0.00 | |
| | TOTAL | 12.5415 | $168.80 | $168.80 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FLAGLER EST ROAD/WATER | $342.00 | $342.00 | $0.00 | |
| | TOTAL | $342.00 | $342.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $15.32 | $15.32 | $0.00 | |
| | TAX SALE INTERNET FEE | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $15.32 | $15.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | FIRE | 6,871 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 6,871 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 6,871 | 0 | 0 | 0 | 0 | |
| | COUNTY | 6,871 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 6,871 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 22,525 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | FIRE | 6,871 | 0 | 6,871 | |
| | MOSQUITO | 6,871 | 0 | 6,871 | |
| | SJRWMD | 6,871 | 0 | 6,871 | |
| | COUNTY | 6,871 | 0 | 6,871 | |
| | FL INLAND NAV DISTRICT | 6,871 | 0 | 6,871 | |
| | SCHOOL | 22,525 | 0 | 22,525 | |
PT OF SE1/4 330 X 165FT (EX W30FT) (OR TRACT 1049 UNIT 3FLAGLER ESTS UNREC PLAT)OR5898/1227
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 60161 | 2025-62259 | 21ST MORTGAGE CORP | 03/26/2026 | $676.35 | |
| | 2024 | 56979 | 2024-936248 | Donald Harris | 04/21/2025 | $526.12 | |
| | 2023 | 53454 | 2023-1550157 | WATSON TITLE SERVICES OF NORTH FL INC | 02/08/2024 | $445.14 | |
| | 2022 | 50363 | 2022-1097924 | CB INTERNATIONAL/BUFFALO BILL | 08/21/2023 | $423.88 | |
| | 2021 | 46321 | 2022-1097924 | CB INTERNATIONAL/BUFFALO BILL | 08/21/2023 | $408.06 | |
| | 2020 | 43240 | 2022-1097924 | CB INTERNATIONAL/BUFFALO BILL | 08/21/2023 | $441.46 | |
| | 2019 | 40203 | 2022-1097924 | CB INTERNATIONAL/BUFFALO BILL | 08/21/2023 | $519.04 | |
| | 2018 | 37633 | 2023-1543263 | AUGUSTINE MARGARET | 01/18/2024 | $511.04 | |
| | 2017 | 35424 | 2023-1543263 | AUGUSTINE MARGARET | 01/18/2024 | $613.88 | |
| | 2016 | 33421 | 2023-1543263 | AUGUSTINE MARGARET | 01/18/2024 | $3,434.84 | |
| | 2015 | 32332 | 2015-1072765 | TC 13 LLC | 12/22/2015 | $242.17 | |
| | 2014 | 29881 | 2015-1072765 | TC 13 LLC | 12/22/2015 | $318.90 | |
| | 2013 | 29204 | 2015-1072765 | TC 13 LLC | 12/22/2015 | $348.87 | |
| | 2012 | 28876 | 2016-5617654 | MARGARET AUGUSTINE | 03/22/2017 | $3,088.83 | |
| | 2011 | 28475 | 2015-1072765 | TC 13 LLC | 12/22/2015 | $523.07 | |
| | 2010 | 28294 | 2012-1062742 | CHERRY PAUL S | 05/20/2013 | $551.67 | |
| | 2009 | 27908 | 2009-1063431 | CHERY BONITA L,ANTHONY | 05/06/2010 | $486.16 | |
| | 2008 | 27636 | 2008-1059142 | CHERRY PAUL S | 04/08/2009 | $551.69 | |
| | 2007 | 25733 | 2007-5037429 | | 03/31/2008 | $594.41 | |
| | 2006 | 122877 | 2006-1047526 | CHERRY PAUL | 01/16/2007 | $650.10 | |
| | 2005 | 120959 | 2005-5023921 | | 12/02/2005 | $338.53 | |
| | 2004 | 119207 | 2004-1050057 | CHERRY PAUL S | 03/29/2005 | $286.64 | |