Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $63.25 | $0.00 | $63.25 | |
| | ROAD | 0.8444 | $11.87 | $0.00 | $11.87 | |
| | HEALTH | 0.0160 | $0.22 | $0.00 | $0.22 | |
| | Subtotal | 5.3603 | $75.34 | $0.00 | $75.34 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $75.00 | $0.00 | $75.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $55.75 | $0.00 | $55.75 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $24.80 | $0.00 | $24.80 | |
| | Subtotal | 6.2720 | $155.55 | $0.00 | $155.55 | |
| | SJRWMD | 0.1793 | $2.52 | $0.00 | $2.52 | |
| | FIRE | 1.4700 | $20.66 | $0.00 | $20.66 | |
| | MOSQUITO | 0.1600 | $2.25 | $0.00 | $2.25 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.38 | $0.00 | $0.38 | |
| | TOTAL | 13.4686 | $256.70 | $0.00 | $256.70 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FLAGLER EST ROAD/WATER | $330.00 | $0.00 | $330.00 | |
| | TOTAL | $330.00 | $0.00 | $330.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $17.60 | $0.00 | $17.60 | |
| | TOTAL | $17.60 | $0.00 | $17.60 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 60990 | Delinquent | $604.30 | $604.30 | |
| * | 2024 | 57806 | Delinquent | $707.76 | $707.76 | |
| | TOTAL | | | $1,312.06 | $1,312.06 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 14,056 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 14,056 | 0 | 0 | 0 | 0 | |
| | FIRE | 14,056 | 0 | 0 | 0 | 0 | |
| | COUNTY | 14,056 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 24,800 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 14,056 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 14,056 | 0 | 14,056 | |
| | FL INLAND NAV DISTRICT | 14,056 | 0 | 14,056 | |
| | FIRE | 14,056 | 0 | 14,056 | |
| | COUNTY | 14,056 | 0 | 14,056 | |
| | SCHOOL | 24,800 | 0 | 24,800 | |
| | SJRWMD | 14,056 | 0 | 14,056 | |
PT OF SW1/4 165 X 330FT (EX N40FT) OR TRACT 955 UNIT 1FLAGLER ESTATES UNREC PLATOR4988/662
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 54279 | 2024-114721 | TOUSSAINT LUTHER | 08/22/2025 | $661.96 | |
| | 2022 | 51188 | 2022-1094216 | TOUSSAINT LUTHER | 12/27/2022 | $375.30 | |
| | 2021 | 47149 | 2022-1094216 | TOUSSAINT LUTHER | 12/27/2022 | $391.94 | |
| | 2020 | 44071 | 2020-1131628 | TOUSSAINT | 04/15/2021 | $269.65 | |
| | 2019 | 41033 | 2020-1131628 | TOUSSAINT | 04/15/2021 | $357.59 | |
| | 2018 | 38464 | 2020-1131628 | TOUSSAINT | 04/15/2021 | $386.18 | |
| | 2018 | 38464 | 2019-1016081 | MANTION DEAN S | 03/12/2020 | $313.99 | |
| | 2017 | 36256 | 2020-1131628 | TOUSSAINT | 04/15/2021 | $416.80 | |
| | 2016 | 34255 | 2020-1131628 | TOUSSAINT | 04/15/2021 | $462.15 | |
| | 2015 | 33167 | 2020-1131628 | TOUSSAINT | 04/15/2021 | $503.29 | |
| | 2014 | 30716 | 2020-1131628 | TOUSSAINT | 04/15/2021 | $575.24 | |
| | 2013 | 30041 | 2020-1131628 | TOUSSAINT | 04/15/2021 | $588.29 | |
| | 2012 | 29713 | 2012-5022801 | | 11/30/2012 | $233.71 | |
| | 2011 | 29311 | 2011-5033588 | | 03/26/2012 | $257.79 | |
| | 2010 | 29130 | 2010-5023511 | | 12/10/2010 | $320.10 | |
| | 2009 | 28743 | 2009-1062372 | COX LENNOX | 04/23/2010 | $436.77 | |
| | 2008 | 28472 | 2008-1056791 | COX LENNOX | 03/23/2009 | $574.93 | |
| | 2007 | 26569 | 2007-1058901 | COX LENNOX | 03/31/2008 | $573.33 | |
| | 2006 | 123713 | 2006-1062655 | COX LENNOX | 05/24/2007 | $660.76 | |
| | 2005 | 121794 | 2005-5033200 | | 03/17/2006 | $324.89 | |
| | 2004 | 120035 | 2004-1043880 | COX LENNOX | 02/04/2005 | $265.87 | |
| | 2003 | 118199 | 2003-1041793 | COX LENNOX | 02/20/2004 | $248.92 | |
| | 2002 | 117351 | 2002-1049689 | COX LENNOX | 05/20/2003 | $224.91 | |
| | 2001 | 116626 | 2001-5129572 | | 01/29/2002 | $211.84 | |
| | 2000 | 115580 | 2000-1044024 | COX LENNOX | 02/26/2001 | $150.50 | |
| | 1999 | 114830 | 1999-1051143 | COX LENNOX | 01/31/2000 | $137.57 | |
| | 1998 | 114388 | 1998-1048028 | COX LENNOX | 01/28/1999 | $139.46 | |
| | 1997 | 113823 | 1997-1053286 | COX LENNOX | 03/27/1998 | $131.99 | |
| | 1996 | 1003163 | 1996-55088 | | 01/30/1997 | $144.66 | |
| | 1995 | 1101463.7 | 1995-45259 | | 12/18/1995 | $144.41 | |
| | 1994 | 1101437.6 | 1994-65169 | | 04/17/1995 | $115.95 | |
| | 1993 | 1101414.6 | 1993-56836 | | 03/17/1994 | $113.14 | |
| | 1992 | 1101387.2 | 1992-42148 | | 12/28/1992 | $110.08 | |