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Property Tax Account: 228270-1266
WERNICKE DAVID WAYNE
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Year: 2025
Tax District: 451
| Bill Number: 149528
Property Type: Real Estate | Owner: WERNICKE DAVID WAYNE
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MAILING ADDRESS:
WERNICKE DAVID WAYNE
108 OSAGE RD
SAINT AUGUSTINE FL 32086
| PROPERTY ADDRESS:
108 OSAGE
SAINT AUGUSTINE 32086 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.4999 | $1,215.11 | $0.00 | $1,215.11 | |
| | ROAD | 0.8444 | $228.01 | $0.00 | $228.01 | |
| | HEALTH | 0.0160 | $4.32 | $0.00 | $4.32 | |
| | Subtotal | 5.3603 | $1,447.44 | $0.00 | $1,447.44 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.0240 | $894.35 | $0.00 | $894.35 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $664.85 | $0.00 | $664.85 | |
| | SCHOOL-VOTED MILLAGE | 1.0000 | $295.75 | $0.00 | $295.75 | |
| | Subtotal | 6.2720 | $1,854.95 | $0.00 | $1,854.95 | |
| | SJRWMD | 0.1793 | $48.42 | $0.00 | $48.42 | |
| | FIRE | 1.4700 | $396.94 | $0.00 | $396.94 | |
| | MOSQUITO | 0.1600 | $43.20 | $0.00 | $43.20 | |
| | LIGHTING-ST AUG SOUTH | 0.1268 | $34.24 | $0.00 | $34.24 | |
| | FL INLAND NAV DISTRICT | 0.0270 | $7.29 | $0.00 | $7.29 | |
| | PORT AUTHORITY | 0.0566 | $15.28 | $0.00 | $15.28 | |
| | TOTAL | 13.6520 | $3,847.76 | $0.00 | $3,847.76 | |
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 | |
| | TOTAL | $334.00 | $0.00 | $334.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Advertising - Real Estate | $0.00 | $0.00 | $0.00 | |
| | Interest | $125.45 | $0.00 | $125.45 | |
| | TOTAL | $125.45 | $0.00 | $125.45 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 149528 | Delinquent | $4,307.21 | $4,307.21 | |
| * | 2024 | 145102 | Delinquent | $4,296.50 | $4,296.50 | |
| | TOTAL | | | $8,603.71 | $8,603.71 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SJRWMD | 320,752 | 0 | 0 | 0 | 0 | |
| | LIGHTING-ST AUG SOUTH | 320,752 | 0 | 0 | 0 | 0 | |
| | FIRE | 320,752 | 0 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 320,752 | 0 | 0 | 0 | 0 | |
| | MOSQUITO | 320,752 | 0 | 0 | 0 | 0 | |
| | PORT AUTHORITY | 320,752 | 0 | 0 | 0 | 0 | |
| | COUNTY | 320,752 | 0 | 0 | 0 | 0 | |
| | SCHOOL | 320,752 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDITIONAL HOMESTEAD | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SJRWMD | 320,752 | 50,722 | 270,030 | |
| | LIGHTING-ST AUG SOUTH | 320,752 | 50,722 | 270,030 | |
| | FIRE | 320,752 | 50,722 | 270,030 | |
| | FL INLAND NAV DISTRICT | 320,752 | 50,722 | 270,030 | |
| | MOSQUITO | 320,752 | 50,722 | 270,030 | |
| | PORT AUTHORITY | 320,752 | 50,722 | 270,030 | |
| | COUNTY | 320,752 | 50,722 | 270,030 | |
| | SCHOOL | 320,752 | 25,000 | 295,752 | |
3-37 ST AUG SOUTH UT 5 E1/2 OFLOT 1266 & ALL LOTS 1267 1268OR763/447 &2383/293(P/R) & 5341/599(L/E)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 139438 | 2025-64674 | JILL WENICKE | 04/01/2026 | $4,475.98 | |
| | 2022 | 134265 | 2024-69295 | WERNICKE DAVID WAYNE | 03/31/2025 | $4,684.70 | |
| | 2021 | 128987 | 2023-1564828 | WERNICKE DAVID WAYNE | 03/26/2024 | $3,416.36 | |
| | 2020 | 124071 | 2021-1106774 | WERNICKE | 01/18/2022 | $2,512.00 | |
| | 2019 | 120045 | 2021-1106774 | WERNICKE | 01/18/2022 | $3,040.54 | |
| | 2018 | 115599 | 2020-1126798 | DAVID WENICKE | 03/31/2021 | $2,839.73 | |
| | 2017 | 111532 | 2019-1017575 | WERNICKE DAVID | 03/16/2020 | $2,692.96 | |
| | 2016 | 107527 | 2018-1117372 | WERNICKE, JILL | 03/28/2019 | $2,461.39 | |
| | 2015 | 107480 | 2017-1113042 | WERNICKE | 03/29/2018 | $2,426.57 | |
| | 2014 | 100324 | 2016-1107534 | WERNICKE NORBERT REVOC TRST | 03/30/2017 | $2,233.75 | |
| | 2013 | 98895 | 2015-1101888 | DAVID WERNICKE | 03/24/2016 | $2,209.16 | |
| | 2012 | 98177 | 2014-1097965 | WERNICKLE NORBERT REVOC TRUST | 03/30/2015 | $2,327.29 | |
| | 2011 | 97653 | 2011-1060353 | SUNSHINE STATE CERT II LLLP | 04/27/2012 | $2,177.54 | |
| | 2010 | 96917 | 2011-1060353 | SUNSHINE STATE CERT II LLLP | 04/27/2012 | $2,721.41 | |
| | 2009 | 96221 | 2012-1058795 | DAVID WERNICKE | 04/01/2013 | $10,227.39 | |
| | 2008 | 95544 | 2010-1059707 | WERNICKE NORBERT REVOC TRUST | 03/24/2011 | $3,854.03 | |
| | 2007 | 90792 | 2009-1059902 | WERNICKE DAVID | 03/30/2010 | $4,585.63 | |
| | 2006 | 186060 | 2006-4001791 | NOBBY'S SPORTS TAVERN | 04/30/2007 | $3,236.23 | |
| | 2005 | 180912 | 2005-1056131 | EST OF NORBERT WERNICKE | 04/24/2006 | $2,700.84 | |
| | 2004 | 176374 | 2004-1053767 | WERNICKE NORBERT REVOC TRUST | 05/02/2005 | $2,249.03 | |
| | 2003 | 173969 | 2003-1047633 | WERNICKE NORBERT REVOC TRUST | 03/31/2004 | $1,255.59 | |
| | 2002 | 172100 | 2002-5019261 | | 11/30/2002 | $1,165.56 | |
| | 2001 | 169563 | 2001-5119637 | | 11/30/2001 | $947.29 | |
| | 2000 | 167725 | 2000-5000404 | | 11/21/2000 | $933.50 | |
| | 1999 | 165982 | 1999-1007350 | WERNICKE NORBERT ETAL | 11/10/1999 | $914.59 | |
| | 1998 | 164845 | 1998-1013070 | WERNICKE NORBERT * ETAL | 11/19/1998 | $923.04 | |
| | 1997 | 163404 | 1997-1036540 | WERNICKE NORBERT * | 12/05/1997 | $944.26 | |
| | 1996 | 1053105 | 1996-51401 | | 01/02/1997 | $935.56 | |
| | 1995 | 1106137.8 | 1995-18813 | | 11/28/1995 | $929.82 | |
| | 1994 | 1106044.9 | 1994-56235 | | 03/10/1995 | $910.72 | |
| | 1993 | 1105957.1 | 1993-63643 | | 04/05/1994 | $747.72 | |
| | 1992 | 1105856.9 | 1992-3018842 | | 11/28/1992 | $731.27 | |
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