Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $705.21 | $705.21 | $0.00 | |
| | ROAD | 0.8444 | $132.34 | $132.34 | $0.00 | |
| | HEALTH | 0.0160 | $2.51 | $2.51 | $0.00 | |
| | Subtotal | 5.3603 | $840.06 | $840.06 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $531.25 | $531.25 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $394.92 | $394.92 | $0.00 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $175.68 | $175.68 | $0.00 | |
| | Subtotal | 6.2720 | $1,101.85 | $1,101.85 | $0.00 | |
| | SJRWMD | 0.1793 | $28.10 | $28.10 | $0.00 | |
| | MOSQUITO | 0.1600 | $25.08 | $25.08 | $0.00 | |
| | CITY OF ST AUGUSTINE | 7.5000 | $1,175.37 | $1,175.37 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $4.24 | $4.24 | $0.00 | |
| | PORT AUTHORITY | 0.0566 | $8.87 | $8.87 | $0.00 | |
| | TOTAL | 19.5552 | $3,183.57 | $3,183.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | C OF S A FIRE ASSESS FEE | $63.99 | $63.99 | $0.00 | |
| | TOTAL | $63.99 | $63.99 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 163,247 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 163,247 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 163,247 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 163,247 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 183,000 | 0 | 0 | 0 | 0 | |
| | CITY OF ST AUGUSTINE | 163,247 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 163,247 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 163,247 | 0 | 163,247 | |
| | PORT AUTHORITY | 163,247 | 0 | 163,247 | |
| | SJRWMD | 163,247 | 0 | 163,247 | |
| | FL INLAND NAV DISTRICT | 163,247 | 0 | 163,247 | |
| | SCHOOL | 183,000 | 0 | 183,000 | |
| | CITY OF ST AUGUSTINE | 163,247 | 0 | 163,247 | |
| | MOSQUITO | 163,247 | 0 | 163,247 | |
PRESERVE ON ANASTASIA ISLANDOR2254/775 UNIT 28112 BLDG 28OR4913/1833 & 6092/1310
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 125912 | 2025-812901 | Mail Processing | 11/21/2025 | $3,247.56 | |
| | 2024 | 121502 | 2024-812157 | Mail Processing | 11/19/2024 | $3,010.18 | |
| | 2023 | 115876 | 2023-8509435 | Mail Processing | 11/14/2023 | $2,887.08 | |
| | 2022 | 110868 | 2022-1096243 | KAPPELMANN RICHARD & BARBARA | 01/23/2023 | $2,539.59 | |
| | 2021 | 105502 | 2021-1108215 | KAPPELMANN RICHARD & BARBARA | 01/24/2022 | $2,170.94 | |
| | 2020 | 100870 | 2020-8111025 | | 11/17/2020 | $2,133.97 | |
| | 2019 | 97037 | 2019-8105863 | 49219 | 11/12/2019 | $2,116.40 | |
| | 2018 | 92763 | 2018-8104049 | | 11/07/2018 | $1,989.42 | |
| | 2017 | 88975 | 2017-8107233 | | 11/09/2017 | $1,968.69 | |
| | 2016 | 85147 | 2016-8104625 | | 11/07/2016 | $602.62 | |
| | 2015 | 84045 | 2015-1036598 | CORELOGIC | 11/14/2015 | $627.26 | |
| | 2014 | 78335 | 2014-1044342 | CORELOGIC | 11/02/2014 | $631.27 | |
| | 2013 | 76953 | 2013-1068337 | CORELOGIC | 11/17/2013 | $629.15 | |
| | 2012 | 76258 | 2012-1040098 | CHASE | 11/11/2012 | $626.50 | |
| | 2011 | 75780 | 2011-1037087 | CHASE | 11/24/2011 | $622.86 | |
| | 2010 | 75159 | 2010-1029704 | CHASE | 11/14/2010 | $726.66 | |
| | 2009 | 74478 | 2009-1021781 | CHASE | 11/11/2009 | $744.95 | |
| | 2008 | 73843 | 2008-1034397 | CHASE | 11/23/2008 | $1,293.67 | |
| | 2007 | 69542 | 2007-1027059 | CHASE | 11/22/2007 | $1,943.85 | |
| | 2006 | 165286 | 2006-1030852 | CHASE | 11/26/2006 | $2,073.58 | |
| | 2005 | 160801 | 2005-1020475 | CHASE | 11/24/2005 | $2,163.38 | |