Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $289.79 | $0.00 | $289.79 | |
| | ROAD | 0.8444 | $54.38 | $0.00 | $54.38 | |
| | HEALTH | 0.0160 | $1.03 | $0.00 | $1.03 | |
| | Subtotal | 5.3603 | $345.20 | $0.00 | $345.20 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $194.75 | $0.00 | $194.75 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $144.77 | $0.00 | $144.77 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $64.40 | $0.00 | $64.40 | |
| | Subtotal | 6.2720 | $403.92 | $0.00 | $403.92 | |
| | SJRWMD | 0.1793 | $11.55 | $0.00 | $11.55 | |
| | FIRE | 1.4700 | $94.67 | $0.00 | $94.67 | |
| | MOSQUITO | 0.1600 | $10.30 | $0.00 | $10.30 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $1.74 | $0.00 | $1.74 | |
| | TOTAL | 13.4686 | $867.38 | $0.00 | $867.38 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FLAGLER EST ROAD/WATER | $621.00 | $0.00 | $621.00 | |
| | TOTAL | $621.00 | $0.00 | $621.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $44.65 | $0.00 | $44.65 | |
| | TOTAL | $44.65 | $0.00 | $44.65 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 62165 | Delinquent | $1,533.03 | $1,533.03 | |
| * | 2024 | 58979 | Delinquent | $971.32 | $971.32 | |
| | TOTAL | | | $2,504.35 | $2,504.35 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 64,400 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 64,400 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 64,400 | 0 | 0 | 0 | 0 | |
| | COUNTY | 64,400 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 64,400 | 0 | 0 | 0 | 0 | |
| | FIRE | 64,400 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 64,400 | 0 | 64,400 | |
| | SCHOOL | 64,400 | 0 | 64,400 | |
| | MOSQUITO | 64,400 | 0 | 64,400 | |
| | COUNTY | 64,400 | 0 | 64,400 | |
| | FL INLAND NAV DISTRICT | 64,400 | 0 | 64,400 | |
| | FIRE | 64,400 | 0 | 64,400 | |
PT OF NE1/4 330 X 330FT (EX S& W30FT) OR TRACTS 1105 & 1106UNIT 3 FLAGLER ESTS UNREC PLATOR5989/1873
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 55453 | 2023-7526144 | Teresa J Blake | 03/04/2024 | $737.10 | |
| | 2022 | 52360 | 2022-7522301 | Teresa J Blake | 03/06/2023 | $579.90 | |
| | 2021 | 48322 | 2021-7013304 | TERESA BLAKE | 01/06/2022 | $478.47 | |
| | 2020 | 45242 | 2020-7010010 | TERESA BLAKE | 01/06/2021 | $462.54 | |
| | 2019 | 42204 | 2019-7000815 | TERESA BLAKE | 03/13/2020 | $462.73 | |
| | 2018 | 39635 | 2018-7008297 | TERESA BLAKE | 03/28/2019 | $480.88 | |
| | 2017 | 37428 | 2017-7005785 | LOTVESTORS LLC | 01/26/2018 | $461.91 | |
| | 2016 | 35427 | 2016-7004001 | FRANK HOUGHTALING | 12/29/2016 | $453.78 | |
| | 2015 | 34340 | 2015-7004681 | FRANK HOUGHTALING | 03/18/2016 | $460.99 | |
| | 2014 | 31891 | 2014-7001163 | FRANK HOUGHTALING | 11/20/2014 | $463.60 | |
| | 2013 | 31216 | 2013-7002514 | HOUGHTALING | 12/30/2013 | $439.21 | |
| | 2012 | 30889 | 2012-7001494 | FRANK HOUGHTALING | 03/12/2013 | $463.65 | |
| | 2011 | 30487 | 2011-7001011 | FRANK HOUGHTALING | 02/02/2012 | $487.38 | |
| | 2010 | 30305 | 2010-7001913 | FRANK HOUGHTALING | 07/14/2011 | $741.38 | |
| | 2009 | 29919 | 2009-7000975 | DARIA A HOUGHTALING | 03/30/2010 | $839.08 | |
| | 2008 | 29648 | 2008-1050186 | HOUGHTALING FRANK E | 01/26/2009 | $1,014.40 | |
| | 2007 | 27745 | 2007-5029438 | | 12/31/2007 | $1,087.18 | |
| | 2006 | 124888 | 2006-1049502 | FRANK HOUGHTALING CASHIERS CK | 01/31/2007 | $1,229.20 | |
| | 2005 | 122959 | 2005-5031117 | | 02/14/2006 | $626.96 | |
| | 2004 | 121192 | 2004-1034067 | MATANZAS MORTGAGE COMPANY | 11/30/2004 | $498.41 | |
| | 2003 | 119355 | 2003-1021042 | MATANZAS MORTGAGE COMPANY | 11/25/2003 | $462.80 | |
| | 2002 | 118507 | 2002-1036019 | MATANZAS MORTGAGE COMPANY | 01/27/2003 | $408.12 | |
| | 2001 | 117782 | 2002-1036019 | MATANZAS MORTGAGE COMPANY | 01/27/2003 | $511.45 | |
| | 2000 | 116735 | 2002-1036019 | MATANZAS MORTGAGE COMPANY | 01/27/2003 | $417.75 | |
| | 1999 | 115983 | 2002-1036019 | MATANZAS MORTGAGE COMPANY | 01/27/2003 | $439.51 | |
| | 1998 | 115545 | 1999-1048543 | MATANZAS MORTGAGE COMPANY | 01/04/2000 | $338.78 | |
| | 1997 | 114979 | 2002-1036019 | MATANZAS MORTGAGE COMPANY | 01/27/2003 | $501.19 | |
| | 1996 | 1068612 | 2002-1036019 | MATANZAS MORTGAGE COMPANY | 01/27/2003 | $532.80 | |
| | 1995 | 1101578.5 | 1999-1048543 | MATANZAS MORTGAGE COMPANY | 01/04/2000 | $441.44 | |