| Whitfield County Tax
Commissoner Information |
| Before making payment verify the amount due with the Tax Commissioner’s office at 706-275-7510
|
| Pay your taxes Online |
| Tax Bill Recipient |
TORRES YULIANA & ULISES |
| Year |
2025 |
| Parcel Number |
12-218-21-008 |
| Bill |
238006 |
| Exemption Type |
|
| Account No. |
7107462 |
| Millage Rate |
0 |
| Fair Market Value |
147275 |
| Assessed Value |
58910 |
|
|
| Legal Description |
401 FREDRICK ST |
| Sale Date |
7/26/2024 |
| Taxes Due |
1694.1 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
1694.1 |
| Taxes Paid Date |
1/14/2026 8:28:15 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
J. FIGUEROA CONSTRUCTION, LLC |
| Year |
2024 |
| Parcel Number |
12-218-21-008 |
| Bill |
219281 |
| Exemption Type |
|
| Account No. |
7097642 |
| Millage Rate |
0 |
| Fair Market Value |
156077 |
| Assessed Value |
62431 |
|
|
| Legal Description |
401 FREDRICK ST |
| Sale Date |
|
| Taxes Due |
1810.03 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
1823.19 |
| Taxes Paid Date |
4/17/2026 10:37:39 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
J. FIGUEROA CONSTRUCTION, LLC |
| Year |
2023 |
| Parcel Number |
12-218-21-008 |
| Bill |
219015 |
| Exemption Type |
|
| Account No. |
7097642 |
| Millage Rate |
16.396 |
| Fair Market Value |
85640 |
| Assessed Value |
34256 |
|
|
| Legal Description |
401 FREDRICK ST |
| Sale Date |
|
| Taxes Due |
1095.85 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
1095.85 |
| Taxes Paid Date |
12/15/2023 9:15:31 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
J. FIGUEROA CONSTRUCTION, LLC |
| Year |
2022 |
| Parcel Number |
12-218-21-008 |
| Bill |
218932 |
| Exemption Type |
|
| Account No. |
7097642 |
| Millage Rate |
18.157 |
| Fair Market Value |
65000 |
| Assessed Value |
26000 |
|
|
| Legal Description |
401 FREDRICK ST |
| Sale Date |
8/27/2021 |
| Taxes Due |
895.51 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
895.51 |
| Taxes Paid Date |
1/9/2023 9:45:14 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
MOORE MARY RUTH |
| Year |
2021 |
| Parcel Number |
12-218-21-008 |
| Bill |
225195 |
| Exemption Type |
|
| Account No. |
18295 |
| Millage Rate |
18.185 |
| Fair Market Value |
62474 |
| Assessed Value |
24990 |
|
|
| Legal Description |
401 FREDRICK ST |
| Sale Date |
|
| Taxes Due |
862.01 |
| Taxes Due Date |
12/20/2021 |
| Taxes Paid |
1010.62 |
| Taxes Paid Date |
1/9/2023 9:45:14 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
MOORE MARY RUTH |
| Year |
2020 |
| Parcel Number |
12-218-21-008 |
| Bill |
224864 |
| Exemption Type |
|
| Account No. |
18295 |
| Millage Rate |
19.319 |
| Fair Market Value |
62474 |
| Assessed Value |
24990 |
|
|
| Legal Description |
401 FREDRICK ST |
| Sale Date |
|
| Taxes Due |
895.38 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
1049.98 |
| Taxes Paid Date |
9/7/2021 1:18:32 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
MOORE MARY RUTH |
| Year |
2019 |
| Parcel Number |
12-218-21-008 |
| Bill |
224688 |
| Exemption Type |
|
| Account No. |
18295 |
| Millage Rate |
20.064 |
| Fair Market Value |
62474 |
| Assessed Value |
24990 |
|
|
| Legal Description |
401 FREDRICK ST |
| Sale Date |
|
| Taxes Due |
923.17 |
| Taxes Due Date |
12/20/2019 |
| Taxes Paid |
923.17 |
| Taxes Paid Date |
12/12/2019 11:19:13 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
|