Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $117.73 | $0.00 | $117.73 | |
| | ROAD | 0.8444 | $22.09 | $0.00 | $22.09 | |
| | HEALTH | 0.0160 | $0.42 | $0.00 | $0.42 | |
| | Subtotal | 5.3603 | $140.24 | $0.00 | $140.24 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $135.13 | $0.00 | $135.13 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $100.45 | $0.00 | $100.45 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $44.69 | $0.00 | $44.69 | |
| | Subtotal | 6.2720 | $280.27 | $0.00 | $280.27 | |
| | SJRWMD | 0.1793 | $4.69 | $0.00 | $4.69 | |
| | FIRE | 1.4700 | $38.46 | $0.00 | $38.46 | |
| | MOSQUITO | 0.1600 | $4.19 | $0.00 | $4.19 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.71 | $0.00 | $0.71 | |
| | TOTAL | 13.4686 | $468.56 | $0.00 | $468.56 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FLAGLER EST ROAD/WATER | $681.00 | $0.00 | $681.00 | |
| | TOTAL | $681.00 | $0.00 | $681.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $34.49 | $0.00 | $34.49 | |
| | TOTAL | $34.49 | $0.00 | $34.49 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 60722 | Delinquent | $1,184.05 | $1,184.05 | |
| * | 2024 | 57538 | Delinquent | $1,268.46 | $1,268.46 | |
| | TOTAL | | | $2,452.51 | $2,452.51 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SCHOOL | 44,685 | 0 | 0 | 0 | 0 | |
| | COUNTY | 26,162 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 26,162 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 26,162 | 0 | 0 | 0 | 0 | |
| | FIRE | 26,162 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 26,162 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SCHOOL | 44,685 | 0 | 44,685 | |
| | COUNTY | 26,162 | 0 | 26,162 | |
| | MOSQUITO | 26,162 | 0 | 26,162 | |
| | SJRWMD | 26,162 | 0 | 26,162 | |
| | FIRE | 26,162 | 0 | 26,162 | |
| | FL INLAND NAV DISTRICT | 26,162 | 0 | 26,162 | |
PT OF SE1/4 330 X 330FT (EX E30FT) OR TRACTS 649 & 650 UT 1FLAGLER ESTATES UNREC PLATOR5223/428
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 54012 | 2023-7530152 | Shannon Shears | 04/01/2024 | $867.97 | |
| | 2022 | 50921 | 2022-7524240 | Shannon Shears | 03/24/2023 | $705.55 | |
| | 2021 | 46882 | 2021-1139337 | WOODS DANNY A | 05/03/2022 | $571.67 | |
| | 2020 | 43805 | 2020-8123041 | | 12/07/2020 | $530.25 | |
| | 2019 | 40767 | 2019-8118758 | 121605 | 12/02/2019 | $516.38 | |
| | 2018 | 38198 | 2018-8122250 | | 12/03/2018 | $490.70 | |
| | 2017 | 35990 | 2017-8107689 | | 11/09/2017 | $487.55 | |
| | 2016 | 33987 | 2016-8122967 | | 12/01/2016 | $484.18 | |
| | 2015 | 32898 | 2015-8121857 | | 11/30/2015 | $477.64 | |
| | 2014 | 30447 | 2014-1061950 | DOERING RADIO AND TELEVISION | 12/02/2014 | $498.76 | |
| | 2013 | 29772 | 2013-1017299 | DOERING RAYMOND J | 11/18/2013 | $469.79 | |
| | 2012 | 29444 | 2012-5024297 | | 12/03/2012 | $509.26 | |
| | 2011 | 29042 | 2011-5001506 | | 11/07/2011 | $537.34 | |
| | 2010 | 28861 | 2010-5017446 | | 11/29/2010 | $693.39 | |
| | 2009 | 28474 | 2009-1046862 | DOERING RADIO & TELEVISION | 12/03/2009 | $900.45 | |
| | 2008 | 28203 | 2008-1047641 | DOERING RADIO & TELEVISION | 12/30/2008 | $1,137.38 | |
| | 2007 | 26300 | 2007-5024315 | | 12/03/2007 | $1,114.18 | |
| | 2006 | 123445 | 2006-5023004 | | 12/01/2006 | $1,241.56 | |
| | 2005 | 121526 | 2005-5024192 | | 12/05/2005 | $636.51 | |
| | 2004 | 119769 | 2004-5020727 | | 12/02/2004 | $532.97 | |
| | 2003 | 117934 | 2003-5025198 | | 01/02/2004 | $498.66 | |
| | 2002 | 117084 | 2002-5023317 | | 12/31/2002 | $405.35 | |
| | 2001 | 116358 | 2001-5117520 | | 11/30/2001 | $400.37 | |
| | 2000 | 115313 | 2000-5013955 | | 02/05/2001 | $304.85 | |
| | 1999 | 114562 | 1999-1041475 | DOERING RADIO & TELEVISION | 12/03/1999 | $275.51 | |
| | 1998 | 114120 | 1998-1044548 | DOERING RAYMOND J | 01/04/1999 | $282.11 | |
| | 1997 | 113556 | 1997-1055870 | DOERING RADIO AND TELEVISION | 04/03/1998 | $269.50 | |
| | 1996 | 1046734 | 1996-55572 | | 02/03/1997 | $294.71 | |
| | 1995 | 1101437 | 1995-64347 | | 04/01/1996 | $303.28 | |
| | 1994 | 1101410.9 | 1994-28957 | | 12/02/1994 | $225.91 | |
| | 1993 | 1101387.9 | 1993-47933 | | 01/05/1994 | $222.85 | |
| | 1992 | 1101360.5 | 1992-62601 | | 04/05/1993 | $229.75 | |