| 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 |
SALAISES RICARDO ALDABA & MARIA L |
| Year |
2025 |
| Parcel Number |
12-219-21-012 |
| Bill |
233274 |
| Exemption Type |
|
| Account No. |
7101368 |
| Millage Rate |
0 |
| Fair Market Value |
440638 |
| Assessed Value |
176255 |
|
|
| Legal Description |
CLTS 1,3,5 & 7 S GLENWOOD |
| Sale Date |
|
| Taxes Due |
5068.66 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
5068.66 |
| Taxes Paid Date |
1/8/2026 12:40:20 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
SALAISES RICARDO ALDABA & MARIA L |
| Year |
2024 |
| Parcel Number |
12-219-21-012 |
| Bill |
233105 |
| Exemption Type |
|
| Account No. |
7101368 |
| Millage Rate |
0 |
| Fair Market Value |
409138 |
| Assessed Value |
163655 |
|
|
| Legal Description |
CLTS 1,3,5 & 7 S GLENWOOD |
| Sale Date |
|
| Taxes Due |
4744.77 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
4744.77 |
| Taxes Paid Date |
1/8/2026 12:40:20 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
SALAISES RICARDO ALDABA & MARIA L |
| Year |
2023 |
| Parcel Number |
12-219-21-012 |
| Bill |
232788 |
| Exemption Type |
|
| Account No. |
7101368 |
| Millage Rate |
16.396 |
| Fair Market Value |
118546 |
| Assessed Value |
47418 |
|
|
| Legal Description |
CLTS 1,3,5 & 7 S GLENWOOD |
| Sale Date |
7/15/2022 |
| Taxes Due |
1516.92 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
1516.92 |
| Taxes Paid Date |
12/14/2023 9:27:47 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
SALAISES RICARDO |
| Year |
2022 |
| Parcel Number |
12-219-21-012 |
| Bill |
232595 |
| Exemption Type |
|
| Account No. |
7087607 |
| Millage Rate |
18.157 |
| Fair Market Value |
118641 |
| Assessed Value |
47456 |
|
|
| Legal Description |
CLTS 1,3,5 & 7 S GLENWOOD |
| Sale Date |
|
| Taxes Due |
1634.52 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
1634.52 |
| Taxes Paid Date |
1/22/2023 7:59:56 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
SALAISES RICARDO |
| Year |
2021 |
| Parcel Number |
12-219-21-012 |
| Bill |
232456 |
| Exemption Type |
|
| Account No. |
7087607 |
| Millage Rate |
18.185 |
| Fair Market Value |
118641 |
| Assessed Value |
47456 |
|
|
| Legal Description |
CLTS 1,3,5 & 7 S GLENWOOD |
| Sale Date |
|
| Taxes Due |
1636.99 |
| Taxes Due Date |
12/20/2021 |
| Taxes Paid |
1636.99 |
| Taxes Paid Date |
11/9/2021 2:40:44 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
SALAISES RICARDO |
| Year |
2020 |
| Parcel Number |
12-219-21-012 |
| Bill |
232185 |
| Exemption Type |
|
| Account No. |
7087607 |
| Millage Rate |
19.319 |
| Fair Market Value |
118641 |
| Assessed Value |
47456 |
|
|
| Legal Description |
CLTS 1,3,5 & 7 S GLENWOOD |
| Sale Date |
|
| Taxes Due |
1700.34 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
1711.32 |
| Taxes Paid Date |
1/8/2021 11:48:45 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
SALAISES RICARDO |
| Year |
2019 |
| Parcel Number |
12-219-21-012 |
| Bill |
231950 |
| Exemption Type |
|
| Account No. |
7087607 |
| Millage Rate |
20.064 |
| Fair Market Value |
118641 |
| Assessed Value |
47456 |
|
|
| Legal Description |
CLTS 1,3,5 & 7 S GLENWOOD |
| Sale Date |
|
| Taxes Due |
1753.15 |
| Taxes Due Date |
12/20/2019 |
| Taxes Paid |
1753.15 |
| Taxes Paid Date |
12/18/2019 11:15:00 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
|