Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $2,473.68 | $2,473.68 | $0.00 | |
| | ROAD | 0.8444 | $448.83 | $448.83 | $0.00 | |
| | HEALTH | 0.0160 | $8.51 | $8.51 | $0.00 | |
| | Subtotal | 5.5141 | $2,931.02 | $2,931.02 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.2350 | $1,719.56 | $1,719.56 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,194.92 | $1,194.92 | $0.00 | |
| | Subtotal | 5.4830 | $2,914.48 | $2,914.48 | $0.00 | |
| | SJRWMD | 0.1974 | $104.93 | $104.93 | $0.00 | |
| | FIRE | 1.3813 | $734.23 | $734.23 | $0.00 | |
| | MOSQUITO | 0.1900 | $100.99 | $100.99 | $0.00 | |
| | CITY OF ST AUG BEACH | | | | | |
| | ST AUG BCH | 2.4500 | $1,302.29 | $1,302.29 | $0.00 | |
| | ST AUG BCH BOND | 0.5000 | $265.78 | $265.78 | $0.00 | |
| | Subtotal | 2.9500 | $1,568.07 | $1,568.07 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $17.01 | $17.01 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $31.79 | $31.79 | $0.00 | |
| | TOTAL | 15.8076 | $8,402.52 | $8,402.52 | $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 | 553,698 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 553,698 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 553,698 | 0 | 0 | 0 | |
| | FIRE | 0 | 553,698 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 553,698 | 0 | 0 | 0 | |
| | CITY OF ST AUG BEACH | 0 | 553,698 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 553,698 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 0 | 553,698 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 553,698 | 0 | 553,698 | |
| | SCHOOL | 553,698 | 0 | 553,698 | |
| | SJRWMD | 553,698 | 0 | 553,698 | |
| | FIRE | 553,698 | 0 | 553,698 | |
| | MOSQUITO | 553,698 | 0 | 553,698 | |
| | CITY OF ST AUG BEACH | 553,698 | 0 | 553,698 | |
| | FL INLAND NAV DISTRICT | 553,698 | 0 | 553,698 | |
| | PORT AUTHORITY | 553,698 | 0 | 553,698 | |
2-50 ATLANTIC BEACHPARTS OF LOTS 53 & 54OR5495/1230
| | 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 | |