| 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 |
GREYSTONE CONSTRUCTION INC |
| Year |
2025 |
| Parcel Number |
27-125-19-001 |
| Bill |
215361 |
| Exemption Type |
|
| Account No. |
7098563 |
| Millage Rate |
0 |
| Fair Market Value |
213664 |
| Assessed Value |
85466 |
|
|
| Legal Description |
3UNSOLD LTS&UN AREA MT VERN VILL |
| Sale Date |
|
| Taxes Due |
1881.62 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
1881.62 |
| Taxes Paid Date |
1/20/2026 10:45:41 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
GREYSTONE CONSTRUCTION, INC. |
| Year |
2024 |
| Parcel Number |
27-125-19-001 |
| Bill |
215340 |
| Exemption Type |
|
| Account No. |
7098563 |
| Millage Rate |
0 |
| Fair Market Value |
100434 |
| Assessed Value |
40174 |
|
|
| Legal Description |
3UNSOLD LTS&UN AREA MT VERN VILL |
| Sale Date |
|
| Taxes Due |
897.52 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
897.52 |
| Taxes Paid Date |
1/20/2026 10:44:57 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
GREYSTONE CONSTRUCTION, INC. |
| Year |
2023 |
| Parcel Number |
27-125-19-001 |
| Bill |
215119 |
| Exemption Type |
|
| Account No. |
7098563 |
| Millage Rate |
27.541 |
| Fair Market Value |
60737 |
| Assessed Value |
24295 |
|
|
| Legal Description |
3UNSOLD LTS&UN AREA MT VERN VILL |
| Sale Date |
4/22/2022 |
| Taxes Due |
669.11 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
669.11 |
| Taxes Paid Date |
12/29/2023 10:40:30 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
GREGORY BETTY ROGERS |
| Year |
2022 |
| Parcel Number |
27-125-19-001 |
| Bill |
215004 |
| Exemption Type |
|
| Account No. |
7082975 |
| Millage Rate |
29.494 |
| Fair Market Value |
51199 |
| Assessed Value |
20480 |
|
|
| Legal Description |
3UNSOLD LTS&UN AREA MT VERN VILL |
| Sale Date |
|
| Taxes Due |
604.04 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
604.04 |
| Taxes Paid Date |
1/9/2023 2:26:57 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
GREGORY BETTY ROGERS |
| Year |
2021 |
| Parcel Number |
27-125-19-001 |
| Bill |
214968 |
| Exemption Type |
|
| Account No. |
7082975 |
| Millage Rate |
29.506 |
| Fair Market Value |
51199 |
| Assessed Value |
20480 |
|
|
| Legal Description |
3UNSOLD LTS&UN AREA MT VERN VILL |
| Sale Date |
|
| Taxes Due |
604.28 |
| Taxes Due Date |
12/20/2021 |
| Taxes Paid |
604.28 |
| Taxes Paid Date |
12/2/2021 12:45:45 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
GREGORY BETTY ROGERS |
| Year |
2020 |
| Parcel Number |
27-125-19-001 |
| Bill |
214837 |
| Exemption Type |
|
| Account No. |
7082975 |
| Millage Rate |
30.506 |
| Fair Market Value |
48699 |
| Assessed Value |
19480 |
|
|
| Legal Description |
3UNSOLD LTS&UN AREA MT VERN VILL |
| Sale Date |
|
| Taxes Due |
594.26 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
594.26 |
| Taxes Paid Date |
12/16/2020 9:26:24 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
GREGORY BETTY ROGERS |
| Year |
2019 |
| Parcel Number |
27-125-19-001 |
| Bill |
214777 |
| Exemption Type |
|
| Account No. |
7082975 |
| Millage Rate |
31.006 |
| Fair Market Value |
48699 |
| Assessed Value |
19480 |
|
|
| Legal Description |
3UNSOLD LTS&UN AREA MT VERN VILL |
| Sale Date |
|
| Taxes Due |
604 |
| Taxes Due Date |
12/20/2019 |
| Taxes Paid |
604 |
| Taxes Paid Date |
12/16/2019 10:48:27 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
|
