Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $2,243.43 | $2,243.42 | $0.01 | |
| | ROAD | 0.8444 | $407.06 | $407.07 | ($0.01) | |
| | HEALTH | 0.0160 | $7.71 | $7.71 | $0.00 | |
| | Subtotal | 5.5141 | $2,658.20 | $2,658.20 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.5640 | $1,718.11 | $1,718.11 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,083.70 | $1,083.70 | $0.00 | |
| | Subtotal | 5.8120 | $2,801.81 | $2,801.81 | $0.00 | |
| | SJRWMD | 0.2189 | $105.53 | $105.53 | $0.00 | |
| | FIRE | 1.3813 | $665.88 | $665.88 | $0.00 | |
| | MOSQUITO | 0.2000 | $96.42 | $96.42 | $0.00 | |
| | CITY OF ST AUG BEACH | | | | | |
| | ST AUG BCH | 2.4500 | $1,181.08 | $1,181.08 | $0.00 | |
| | ST AUG BCH BOND | 0.5000 | $241.04 | $241.04 | $0.00 | |
| | Subtotal | 2.9500 | $1,422.12 | $1,422.12 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $15.42 | $15.42 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $28.83 | $28.83 | $0.00 | |
| | TOTAL | 16.1681 | $7,794.21 | $7,794.21 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 496,983 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 496,983 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 496,983 | 0 | 0 | 0 | |
| | FIRE | 0 | 496,983 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 496,983 | 0 | 0 | 0 | |
| | CITY OF ST AUG BEACH | 0 | 496,983 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 496,983 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 496,983 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 496,983 | 0 | 496,983 | |
| | SCHOOL | 496,983 | 0 | 496,983 | |
| | SJRWMD | 496,983 | 0 | 496,983 | |
| | FIRE | 496,983 | 0 | 496,983 | |
| | MOSQUITO | 496,983 | 0 | 496,983 | |
| | CITY OF ST AUG BEACH | 496,983 | 0 | 496,983 | |
| | FL INLAND NAV DISTRICT | 496,983 | 0 | 496,983 | |
| | PORT AUTHORITY | 496,983 | 0 | 496,983 | |
2-50 ATLANTIC BEACHPARTS OF LOTS 53 & 54OR5074/934
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 129257 | 2025-9981765 | | 04/07/2026 | ($321.61) | |
| | 2025 | 129257 | 2025-812037 | Mail Processing | 11/20/2025 | $28,956.78 | |
| | 2024 | 124841 | 2024-813991 | Mail Processing | 11/22/2024 | $21,931.71 | |
| | 2023 | 119213 | 2023-7512917 | Kevin Smith Amusements Inc | 11/28/2023 | $9,293.93 | |
| | 2022 | 114202 | 2022-1017842 | KEVIN SMITH AMUSEMENTS INC | 11/21/2022 | $8,402.52 | |
| | 2021 | 108834 | 2021-1098991 | GINN & PATROU PA | 12/29/2021 | $7,794.21 | |