Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $2,780.83 | $2,780.83 | $0.00 | |
| | ROAD | 0.8444 | $504.58 | $504.58 | $0.00 | |
| | HEALTH | 0.0160 | $9.56 | $9.56 | $0.00 | |
| | Subtotal | 5.5141 | $3,294.97 | $3,294.97 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.1620 | $1,889.46 | $1,889.46 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $1,343.30 | $1,343.30 | $0.00 | |
| | Subtotal | 5.4100 | $3,232.76 | $3,232.76 | $0.00 | |
| | SJRWMD | 0.1793 | $107.14 | $107.14 | $0.00 | |
| | FIRE | 1.3813 | $825.40 | $825.40 | $0.00 | |
| | MOSQUITO | 0.1800 | $107.56 | $107.56 | $0.00 | |
| | CITY OF ST AUG BEACH | | | | | |
| | ST AUG BCH | 2.5000 | $1,493.89 | $1,493.89 | $0.00 | |
| | ST AUG BCH BOND | 0.3000 | $179.27 | $179.27 | $0.00 | |
| | Subtotal | 2.8000 | $1,673.16 | $1,673.16 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0288 | $17.21 | $17.21 | $0.00 | |
| | PORT AUTHORITY | 0.0598 | $35.73 | $35.73 | $0.00 | |
| | TOTAL | 15.5533 | $9,293.93 | $9,293.93 | $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 | |
| | CITY OF ST AUG BEACH | 622,450 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 622,450 | 0 | 0 | 0 | 0 | |
| | FIRE | 622,450 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 622,450 | 0 | 0 | 0 | 0 | |
| | COUNTY | 622,450 | 0 | 0 | 0 | 0 | |
| | SJRWMD | 622,450 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 622,450 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 622,450 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF ST AUG BEACH | 622,450 | 0 | 622,450 | |
| | MOSQUITO | 622,450 | 0 | 622,450 | |
| | FIRE | 622,450 | 0 | 622,450 | |
| | FL INLAND NAV DISTRICT | 622,450 | 0 | 622,450 | |
| | COUNTY | 622,450 | 0 | 622,450 | |
| | SJRWMD | 622,450 | 0 | 622,450 | |
| | PORT AUTHORITY | 622,450 | 0 | 622,450 | |
| | SCHOOL | 622,450 | 0 | 622,450 | |
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 | |