Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $134.16 | $0.00 | $134.16 | |
| | ROAD | 0.8444 | $25.17 | $0.00 | $25.17 | |
| | HEALTH | 0.0160 | $0.48 | $0.00 | $0.48 | |
| | Subtotal | 5.3603 | $159.81 | $0.00 | $159.81 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $101.91 | $0.00 | $101.91 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $75.76 | $0.00 | $75.76 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $33.70 | $0.00 | $33.70 | |
| | Subtotal | 6.2720 | $211.37 | $0.00 | $211.37 | |
| | SJRWMD | 0.1793 | $5.35 | $0.00 | $5.35 | |
| | FIRE | 1.4700 | $43.83 | $0.00 | $43.83 | |
| | MOSQUITO | 0.1600 | $4.77 | $0.00 | $4.77 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.80 | $0.00 | $0.80 | |
| | TOTAL | 13.4686 | $425.93 | $0.00 | $425.93 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FLAGLER EST ROAD/WATER | $405.00 | $0.00 | $405.00 | |
| | TOTAL | $405.00 | $0.00 | $405.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $24.93 | $0.00 | $24.93 | |
| | TOTAL | $24.93 | $0.00 | $24.93 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 62232 | Delinquent | $855.86 | $855.86 | |
| * | 2023 | 55520 | Delinquent | $992.38 | $992.38 | |
| | TOTAL | | | $1,848.24 | $1,848.24 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 29,814 | 0 | 0 | 0 | 0 | |
| | FIRE | 29,814 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 29,814 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 33,702 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 29,814 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 29,814 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 29,814 | 0 | 29,814 | |
| | FIRE | 29,814 | 0 | 29,814 | |
| | FL INLAND NAV DISTRICT | 29,814 | 0 | 29,814 | |
| | SCHOOL | 33,702 | 0 | 33,702 | |
| | SJRWMD | 29,814 | 0 | 29,814 | |
| | MOSQUITO | 29,814 | 0 | 29,814 | |
PT OF SE1/4 LYING W OF OUTFALLCANAL 444 X 165FT (EX E30 & W40FT) OR TRACT 1185 UNIT 3FLAGLER ESTATES UNREC PLATOR5434/36
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 59046 | 2024-38791 | DESBOROUGH DAWN R | 12/31/2024 | $756.36 | |
| | 2022 | 52428 | 2022-1576478 | DAWN DESOROUGH | 08/11/2023 | $659.13 | |
| | 2021 | 48390 | 2021-1087137 | GIBRALTAR TITLE SERVICES | 12/01/2021 | $329.18 | |
| | 2020 | 45310 | 2020-1013469 | SF & CM WARREN REVOC TRUST | 11/10/2020 | $393.36 | |
| | 2019 | 42272 | 2019-8329350 | 149347 | 12/10/2019 | $378.08 | |
| | 2018 | 39703 | 2018-8106181 | | 11/08/2018 | $372.85 | |
| | 2017 | 37495 | 2017-1014138 | WARREN C & T | 11/13/2017 | $358.48 | |
| | 2016 | 35494 | 2016-8122915 | | 12/01/2016 | $340.37 | |
| | 2015 | 34406 | 2015-8115337 | | 11/21/2015 | $337.88 | |
| | 2014 | 31957 | 2014-8110846 | | 12/05/2014 | $326.77 | |
| | 2013 | 31282 | 2013-5025431 | | 12/06/2013 | $316.61 | |
| | 2012 | 30955 | 2012-5021701 | | 11/30/2012 | $366.52 | |
| | 2011 | 30553 | 2011-5023127 | | 12/02/2011 | $444.17 | |
| | 2010 | 30372 | 2010-5022474 | | 12/03/2010 | $603.33 | |
| | 2009 | 29986 | 2009-5024320 | | 01/04/2010 | $841.61 | |
| | 2008 | 29714 | 2008-5018782 | | 12/02/2008 | $923.13 | |
| | 2007 | 27811 | 2007-5024230 | | 12/03/2007 | $728.02 | |
| | 2006 | 124954 | 2006-5023872 | | 12/04/2006 | $815.99 | |
| | 2005 | 123023 | 2005-5024141 | | 12/05/2005 | $473.21 | |
| | 2004 | 121253 | 2004-5021014 | | 12/03/2004 | $354.01 | |
| | 2003 | 119416 | 2003-5021343 | | 12/08/2003 | $334.60 | |
| | 2002 | 118568 | 2002-5019542 | | 12/03/2002 | $320.27 | |
| | 2001 | 117843 | 2001-5119784 | | 11/30/2001 | $280.24 | |
| | 2000 | 116796 | 2000-5007770 | | 11/30/2000 | $212.23 | |
| | 1999 | 116044 | 1999-1022531 | WARREN STANLEY F | 11/30/1999 | $198.61 | |
| | 1998 | 115609 | 1998-1037440 | WARREN STANLEY,CLARA | 12/03/1998 | $202.31 | |
| | 1997 | 115043 | 1997-1035722 | WARREN STANLEY F TRST | 12/03/1997 | $173.14 | |
| | 1996 | 1018913 | 1996-32115 | | 12/03/1996 | $140.41 | |
| | 1995 | 1101584.7 | 1995-42503 | | 12/05/1995 | $141.18 | |
| | 1994 | 1101558.5 | 1994-41419 | | 12/05/1994 | $101.76 | |
| | 1993 | 1101535.3 | 1993-31381 | | 12/03/1993 | $100.08 | |
| | 1992 | 1101507.9 | 1992-37584 | | 12/03/1992 | $115.15 | |