St. Johns County - Property Detail

Property Tax Account: 050653-0702 EDWARDS KATINA GUY
Year: 2025 Tax District: 160	Bill Number: 61836 Property Type: Real Estate		Owner: EDWARDS KATINA GUY
MAILING ADDRESS: EDWARDS KATINA GUY 381 KANAWHA FALLS RD KANAWHA FALLS WV 35115-8501		PROPERTY ADDRESS: 4655 HAROLD HASTINGS 32145

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY
GENERAL	4.4999	$155.73	$0.00	$155.73
ROAD	0.8444	$29.23	$0.00	$29.23
HEALTH	0.0160	$0.55	$0.00	$0.55
Subtotal	5.3603	$185.51	$0.00	$185.51
SCHOOL
SCHOOL-STATE LAW	3.0240	$212.82	$0.00	$212.82
SCHOOL - LOCAL BOARD	2.2480	$158.21	$0.00	$158.21
SCHOOL-VOTED MILLAGE	1.0000	$70.38	$0.00	$70.38
Subtotal	6.2720	$441.41	$0.00	$441.41
SJRWMD	0.1793	$6.21	$0.00	$6.21
FIRE	1.4700	$50.88	$0.00	$50.88
MOSQUITO	0.1600	$5.54	$0.00	$5.54
FL INLAND NAV DISTRICT	0.0270	$0.93	$0.00	$0.93
TOTAL	13.4686	$690.48	$0.00	$690.48

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
S W DISPOSAL	$69.00	$0.00	$69.00
S W COLLECTION	$200.00	$0.00	$200.00
S W RECYCLING	$65.00	$0.00	$65.00
FLAGLER EST ROAD/WATER	$342.00	$0.00	$342.00
TOTAL	$676.00	$0.00	$676.00

Fees

Authority/Fund	Charged	Paid	Due
Advertising - Real Estate	$0.00	$0.00	$0.00
Interest	$40.99	$0.00	$40.99
TOTAL	$40.99	$0.00	$40.99

	Year	Folio	Status	Minimum Due	Due
	2025	61836	Delinquent	$1,407.47	$1,407.47
*	2024	58651	Delinquent	$1,516.06	$1,516.06
	TOTAL			$2,923.53	$2,923.53

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	FL INLAND NAV DISTRICT	34,609	0	0	0	0
	MOSQUITO	34,609	0	0	0	0
	SJRWMD	34,609	0	0	0	0
	COUNTY	34,609	0	0	0	0
	SCHOOL	70,378	0	0	0	0
	FIRE	34,609	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
FL INLAND NAV DISTRICT	34,609	34,609
MOSQUITO	34,609	34,609
SJRWMD	34,609	34,609
COUNTY	34,609	34,609
SCHOOL	70,378	70,378
FIRE	34,609	34,609

PT OF SW1/4 165 X 330FT (EX N30FT) (OR TRACT 702 UNIT 3FLAGLER ESTATES UNREC PLAT)OR3304/513

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	55124	2024-524938	EDWARDS KATINA GUY	05/12/2025	$1,453.98
2022	52032	2022-5605900	HAIRSTON, DARNELL W	01/04/2023	$990.97
2021	47994	2021-5624099	DARNELL HAIRSTON	05/25/2022	$928.24
2020	44915	2021-5624099	DARNELL HAIRSTON	05/25/2022	$933.56
2019	41877	2019-5610370	EDWARDS GUY	07/31/2020	$879.46
2019	41877	2019-1051375	5T WEALTH PARTNERS LP	06/26/2020	$831.63
2018	39308	2019-5610370	EDWARDS GUY	07/31/2020	$961.99
2018	39308	2018-1145113	5T WEALTH PARTNERS LP	06/19/2019	$789.87
2017	37101	2017-1137315	DARNELL HAIRSTON	06/19/2018	$755.92
2016	35100	2016-5621419	HAIRSTON, DARNELL WAYNE	05/01/2017	$683.33
2015	34013	2015-1081334	HAIRSTON DARNELL	01/15/2016	$417.54
2014	31564	2014-7005410	KATINA EDWARDS	04/17/2015	$426.06
2013	30889	2014-1085377	Edwards Katina	02/19/2015	$531.30
2012	30562	2012-4000911	EDWARDS KATINA GUY	03/21/2013	$426.06
2011	30160	2011-7001124	KATINA EDWARDS	02/28/2012	$513.40
2010	29979	2010-4000217	EDWARDS KATINA GUY	11/24/2010	$568.32
2009	29593	2009-5026650		02/24/2010	$692.95
2008	29322	2008-5027562		01/28/2009	$822.10
2007	27419	2007-1053718	JOANN S GUY	02/21/2008	$959.39
2006	124563	2006-5032423		02/20/2007	$986.30
2005	122638	2005-5030467		01/27/2006	$676.99
2004	120873	2004-4000527	GUY JAMES	12/22/2004	$630.67
2003	119037	2003-5026617		01/29/2004	$631.53
2002	118189	2002-1032626	GUY JAMES	12/28/2002	$522.88
2001	117463	2001-1035767	GUY JAMES	02/26/2002	$541.38
2000	116416	2000-4000867	DUPONT C E,JOYCE H	03/30/2001	$494.76
1999	115664	1999-1054453	DUPONT C E,JOYCE H	02/28/2000	$296.94
1998	115226	1998-1042656	DUPONT C E,JOYCE H	12/28/1998	$141.49
1997	114661	1997-1045158	INDEPENDENT TITLE OF ST AUG IN	01/28/1998	$132.45
1996	1022536	1997-1044690	INDEPENDENT TITLE	01/23/1998	$163.36
1995	1101546.9	1995-49827		01/02/1996	$125.02
1994	1101520.8	1994-45710		12/28/1994	$91.89
1993	1101497.6	1993-24045		11/30/1993	$89.26
1992	1101470.2	1992-66349		05/24/1993	$101.35