| 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 |
GREGSAN LLC |
| Year |
2025 |
| Parcel Number |
12-219-40-006 |
| Bill |
215346 |
| Exemption Type |
|
| Account No. |
7068424 |
| Millage Rate |
0 |
| Fair Market Value |
180000 |
| Assessed Value |
72000 |
|
|
| Legal Description |
SELVIDGE ST |
| Sale Date |
|
| Taxes Due |
2070.54 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
2070.54 |
| Taxes Paid Date |
12/29/2025 3:48:38 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
GREGSAN LLC |
| Year |
2024 |
| Parcel Number |
12-219-40-006 |
| Bill |
215323 |
| Exemption Type |
|
| Account No. |
7068424 |
| Millage Rate |
0 |
| Fair Market Value |
180000 |
| Assessed Value |
72000 |
|
|
| Legal Description |
SELVIDGE ST |
| Sale Date |
|
| Taxes Due |
2087.46 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
2087.46 |
| Taxes Paid Date |
12/29/2025 3:46:18 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
GREGSAN LLC |
| Year |
2023 |
| Parcel Number |
12-219-40-006 |
| Bill |
215104 |
| Exemption Type |
|
| Account No. |
7068424 |
| Millage Rate |
16.396 |
| Fair Market Value |
108675 |
| Assessed Value |
43470 |
|
|
| Legal Description |
SELVIDGE ST |
| Sale Date |
|
| Taxes Due |
1390.61 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
1390.61 |
| Taxes Paid Date |
12/20/2023 11:26:50 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
GREGSAN LLC |
| Year |
2022 |
| Parcel Number |
12-219-40-006 |
| Bill |
215028 |
| Exemption Type |
|
| Account No. |
7068424 |
| Millage Rate |
18.157 |
| Fair Market Value |
108675 |
| Assessed Value |
43470 |
|
|
| Legal Description |
SELVIDGE ST |
| Sale Date |
|
| Taxes Due |
1497.21 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
1497.21 |
| Taxes Paid Date |
12/28/2022 2:43:29 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
GREGSAN LLC |
| Year |
2021 |
| Parcel Number |
12-219-40-006 |
| Bill |
214988 |
| Exemption Type |
|
| Account No. |
7068424 |
| Millage Rate |
18.185 |
| Fair Market Value |
108675 |
| Assessed Value |
43470 |
|
|
| Legal Description |
SELVIDGE ST |
| Sale Date |
|
| Taxes Due |
1499.46 |
| Taxes Due Date |
12/20/2021 |
| Taxes Paid |
1499.46 |
| Taxes Paid Date |
12/15/2021 11:22:26 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
GREGSAN LLC |
| Year |
2020 |
| Parcel Number |
12-219-40-006 |
| Bill |
214855 |
| Exemption Type |
|
| Account No. |
7068424 |
| Millage Rate |
19.319 |
| Fair Market Value |
108675 |
| Assessed Value |
43470 |
|
|
| Legal Description |
SELVIDGE ST |
| Sale Date |
|
| Taxes Due |
1557.5 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
1557.5 |
| Taxes Paid Date |
12/17/2020 2:00:53 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
GREGSAN LLC |
| Year |
2019 |
| Parcel Number |
12-219-40-006 |
| Bill |
214795 |
| Exemption Type |
|
| Account No. |
7068424 |
| Millage Rate |
20.064 |
| Fair Market Value |
108675 |
| Assessed Value |
43470 |
|
|
| Legal Description |
SELVIDGE ST |
| Sale Date |
|
| Taxes Due |
1605.86 |
| Taxes Due Date |
12/20/2019 |
| Taxes Paid |
1605.86 |
| Taxes Paid Date |
12/20/2019 2:31:49 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
|