Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $50.73 | $0.00 | $50.73 | |
| | ROAD | 0.8444 | $9.52 | $0.00 | $9.52 | |
| | HEALTH | 0.0160 | $0.18 | $0.00 | $0.18 | |
| | Subtotal | 5.3603 | $60.43 | $0.00 | $60.43 | |
| | 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 | $2.02 | $0.00 | $2.02 | |
| | FIRE | 1.4700 | $16.57 | $0.00 | $16.57 | |
| | MOSQUITO | 0.1600 | $1.80 | $0.00 | $1.80 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $0.30 | $0.00 | $0.30 | |
| | TOTAL | 13.4686 | $236.67 | $0.00 | $236.67 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FLAGLER EST ROAD/WATER | $342.00 | $0.00 | $342.00 | |
| | TOTAL | $342.00 | $0.00 | $342.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $17.36 | $0.00 | $17.36 | |
| | TOTAL | $17.36 | $0.00 | $17.36 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 62632 | Delinquent | $596.03 | $596.03 | |
| * | 2024 | 59445 | Delinquent | $697.09 | $697.09 | |
| * | 2023 | 55918 | Delinquent | $718.23 | $718.23 | |
| | TOTAL | | | $2,011.35 | $2,011.35 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | MOSQUITO | 11,274 | 0 | 0 | 0 | 0 | |
| | FIRE | 11,274 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 24,800 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 11,274 | 0 | 0 | 0 | 0 | |
| | COUNTY | 11,274 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 11,274 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | MOSQUITO | 11,274 | 0 | 11,274 | |
| | FIRE | 11,274 | 0 | 11,274 | |
| | SCHOOL | 24,800 | 0 | 24,800 | |
| | SJRWMD | 11,274 | 0 | 11,274 | |
| | COUNTY | 11,274 | 0 | 11,274 | |
| | FL INLAND NAV DISTRICT | 11,274 | 0 | 11,274 | |
PT OF SE1/4 330 X 165FT (EX E30FT) OR TRACT 1662 UNIT 2FLAGLER ESTATES UNREC PLATOR4850/1856
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 52825 | 2023-5522425 | ROBERTS ELLENE S,BRANDON M | 04/23/2024 | $487.47 | |
| | 2021 | 48787 | 2023-5522425 | ROBERTS ELLENE S,BRANDON M | 04/23/2024 | $371.67 | |
| | 2020 | 45706 | 2020-5626516 | brandon ,ellene roberts | 07/19/2021 | $360.32 | |
| | 2019 | 42668 | 2019-8330539 | | 12/19/2019 | $261.36 | |
| | 2018 | 40099 | 2018-5610398 | JOHN E THURSTON | 12/31/2018 | $248.41 | |
| | 2017 | 37892 | 2017-1080286 | THURSTON JOHN LISA | 12/20/2017 | $246.83 | |
| | 2016 | 35891 | 2016-1075989 | THURSTON JOHN E | 12/27/2016 | $245.13 | |
| | 2015 | 34803 | 2015-5605375 | | 11/30/2015 | $239.32 | |
| | 2014 | 32355 | 2014-5607991 | THURSTON, JOHN E | 12/31/2014 | $252.45 | |
| | 2013 | 31680 | 2013-4001371 | THURSTON JOHN E, LISA L | 12/31/2013 | $237.84 | |
| | 2012 | 31353 | 2012-1016211 | THURSTON JOHN E | 11/29/2012 | $240.59 | |
| | 2011 | 30951 | 2011-1003946 | THURSTON JOHN E | 11/15/2011 | $254.35 | |
| | 2010 | 30771 | 2010-1060263 | THURSTON JOHN E,LISA LEE | 03/29/2011 | $339.20 | |
| | 2009 | 30385 | 2009-4001335 | THURSTON JOHN E | 03/26/2010 | $447.37 | |
| | 2008 | 30115 | 2008-1055608 | DMX ENTERPRISES INC | 03/11/2009 | $551.69 | |
| | 2007 | 28214 | 2008-1055608 | DMX ENTERPRISES INC | 03/11/2009 | $740.43 | |
| | 2006 | 125356 | 2008-1055608 | DMX ENTERPRISES INC | 03/11/2009 | $762.62 | |
| | 2005 | 123423 | 2005-5032519 | | 03/09/2006 | $328.42 | |
| | 2004 | 121650 | 2005-1001808 | LAND TITLE OF AMERICA | 10/26/2005 | $309.35 | |
| | 2003 | 119813 | 2003-1042189 | LAND TITLE OF AMERICA GROUP | 02/24/2004 | $230.39 | |
| | 2002 | 118965 | 2002-1049288 | SWICORD ROBERT W | 05/15/2003 | $205.00 | |
| | 2001 | 118240 | 2001-1045514 | SWICORD ROBERT W | 05/16/2002 | $204.66 | |
| | 2000 | 117194 | 2000-1057652 | SWICORD ROBERT W | 06/18/2001 | $185.26 | |
| | 1999 | 116442 | 1999-1064685 | SWICORD ROBERT W | 05/15/2000 | $149.87 | |
| | 1998 | 116007 | 1998-1040911 | SWICORD ROBERT W | 12/17/1998 | $141.49 | |
| | 1997 | 115441 | 1997-1046998 | SWICORD ROBERT W | 02/17/1998 | $133.80 | |
| | 1996 | 1029125 | 1997-1039366 | SWICORD ROBERT W | 12/19/1997 | $160.98 | |
| | 1995 | 1101624.3 | 1995-962755 | | 05/30/1997 | $172.22 | |
| | 1994 | 1101598.1 | 1994-96032 | | 11/22/1996 | $138.50 | |
| | 1993 | 1101575 | 1993-952923 | | 05/21/1996 | $146.85 | |
| | 1992 | 1101547.5 | 1992-28617 | | 11/30/1992 | $85.47 | |