St. Johns County - Property Detail

Property Tax Account: 050653-0426 MACK WIMBERLY D ESTATE
Year: 2024 Tax District: 160	Bill Number: 58403 Property Type: Real Estate		Owner: MACK WIMBERLY D ESTATE
MAILING ADDRESS: MACK WIMBERLY D ESTATE 6712 FERNWOOD ST RICHMOND VA 23228-4810		PROPERTY ADDRESS: 4605 ALVIN HASTINGS 32145

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.6537	$31.74	$0.00	$31.74
ROAD	0.8444	$5.76	$0.00	$5.76
HEALTH	0.0160	$0.11	$0.00	$0.11
Subtotal	5.5141	$37.61	$0.00	$37.61
SCHOOL
SCHOOL-STATE LAW	3.0300	$68.18	$0.00	$68.18
SCHOOL - LOCAL BOARD	2.2480	$50.58	$0.00	$50.58
Subtotal	5.2780	$118.76	$0.00	$118.76
SJRWMD	0.1793	$1.22	$0.00	$1.22
FIRE	1.3813	$9.42	$0.00	$9.42
MOSQUITO	0.1600	$1.09	$0.00	$1.09
FL INLAND NAV DISTRICT	0.0288	$0.20	$0.00	$0.20
TOTAL	12.5415	$168.30	$0.00	$168.30

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
3% Interest	$15.31	$0.00	$15.31
5% Commission	$26.28	$0.00	$26.28
Advertising - Real Estate	$1.00	$0.00	$1.00
Tax Collector Redemption Fee	$6.25	$0.00	$6.25
Interest	$86.16	$0.00	$86.16
TAX SALE INTERNET FEE	$18.00	$0.00	$18.00
TOTAL	$153.00	$0.00	$153.00

	Year	Folio	Status	Minimum Due	Due
	2025	61588	Delinquent	$568.09	$568.09
*	2024	58403	Delinquent	$663.30	$663.30
*	2023	54877	Delinquent	$670.68	$670.68
	TOTAL			$1,902.07	$1,902.07

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	SCHOOL	22,500	0	0	0	0
	FL INLAND NAV DISTRICT	6,820	0	0	0	0
	COUNTY	6,820	0	0	0	0
	MOSQUITO	6,820	0	0	0	0
	FIRE	6,820	0	0	0	0
	SJRWMD	6,820	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
SCHOOL	22,500	22,500
FL INLAND NAV DISTRICT	6,820	6,820
COUNTY	6,820	6,820
MOSQUITO	6,820	6,820
FIRE	6,820	6,820
SJRWMD	6,820	6,820

PT OF NW1/4 165 X 330FT (EX N30FT) (OR TRACT 426 UNIT 3FLAGLER ESTATES UNREC PLAT)OR524/7

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	51787	2022-1561724	DORSEY RUTH	06/26/2023	$434.53
2021	47748	2022-1561724	DORSEY RUTH	06/26/2023	$362.70
2020	44669	2020-8137854		04/02/2021	$70.92
2020	44669	2020-1107916	RUTH DORSEY	02/08/2021	$70.97
2020	44669	2020-1001478	dorsey ruth	10/06/2020	$64.35
2020	44669	2019-1053747	RUTH DORSEY	07/06/2020	$63.34
2019	41631	2019-1024555	MACK WIMBERLY D ESTATE	04/09/2020	$71.70
2019	41631	2019-1002138	MACK WIMBERLY D ESTATE	01/31/2020	$61.15
2019	41631	2019-8122728		01/06/2020	$68.58
2019	41631	2018-8141893		07/01/2019	$60.19
2018	39062	2018-1118908	DORSEY RUTH	04/02/2019	$64.39
2018	39062	2018-8124042		12/11/2018	$62.49
2018	39062	2017-8151752		09/20/2018	$60.78
2018	39062	2017-1151840	DORSEY RUTH	08/06/2018	$63.64
2017	36855	2016-1137025	SUZAN SATTERFIELD	06/18/2018	$59.40
2017	36855	2017-8136088		04/02/2018	$64.02
2017	36855	2017-8128787		01/02/2018	$62.14
2017	36855	2017-8100119		10/02/2017	$60.35
2016	34854	2016-1108450	DORSEY RUTH	04/03/2017	$63.99
2016	34854	2016-8128663		01/03/2017	$62.12
2016	34854	2016-1000589	DORSEY RUTH	10/04/2016	$59.53
2016	34854	2015-1139545	RUTH DORSEY	08/09/2016	$62.34
2015	33767	2015-8134416		03/07/2016	$59.55
2015	33767	2015-7003421	RUTH DORSEY	01/04/2016	$57.79
2015	33767	2015-1002797	RUTH DORSEY	10/12/2015	$65.08
2015	33767	2014-7006143	RUTH DORSEY	07/31/2015	$65.08
2014	31317	2014-1101688	DORSEY RUTH	04/13/2015	$68.81
2014	31317	2014-7003078	RUTH DORSEY	01/02/2015	$66.77
2014	31317	2014-1002381	MACK, DORSEY	10/10/2014	$61.31
2014	31317	2013-7005369	DORSEY	07/01/2014	$57.63
2013	30642	2013-7004408	DORSEY	04/01/2014	$59.92
2013	30642	2013-7002790	DORSEY	01/06/2014	$59.96
2013	30642	2012-7002926	DORSEY	09/30/2013	$59.84
2013	30642	2012-7002783	DORSEY	08/01/2013	$62.66
2012	30315	2012-5034148		03/18/2013	$250.61
2011	29913	2011-5032935		03/19/2012	$264.95
2010	29732	2010-1058464	RUTH DORSEY	03/14/2011	$339.20
2009	29346	2009-5029400		03/25/2010	$447.37
2008	29075	2008-1062831	RUTH DORSEY	05/22/2009	$607.32
2007	27172	2007-5008825		11/15/2007	$558.04
2006	124316	2006-1048842	BB&T/ RUTH S DORSEY	01/26/2007	$634.67
2005	122392	2006-1048841	BB&T/RUTH S DORSEY	01/26/2007	$390.22
2004	120627	2004-1061318	C.A.D.E. EQUITIES INC	08/23/2005	$327.83
2003	118791	2003-1058901	VESTY, SYDNEY S.	08/13/2004	$296.10
2002	117943	2003-1058901	VESTY, SYDNEY S.	08/13/2004	$292.40
2002	117943	2002-1052901	MATANZAS MORTGAGE COMPANY	06/30/2003	$233.59
2001	117217	2003-1058901	VESTY, SYDNEY S.	08/13/2004	$335.58
2001	117217	2003-1055970	BYATT CLEMENS	06/28/2004	$313.65
2000	116170	2003-1058901	VESTY, SYDNEY S.	08/13/2004	$276.48
1999	115418	2003-1058901	VESTY, SYDNEY S.	08/13/2004	$283.85
1998	114980	2003-1058901	VESTY, SYDNEY S.	08/13/2004	$316.22
1997	114415	2004-1061318	C.A.D.E. EQUITIES INC	08/23/2005	$3,209.53
1994	1101496.4	1994-9800000		06/02/1995	$121.31
1993	1101473.2	1993-61348		03/31/1994	$92.98