| 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 |
COX JOHN R & PENNY |
| Year |
2025 |
| Parcel Number |
09-107-57-000 |
| Bill |
208852 |
| Exemption Type |
|
| Account No. |
10319 |
| Millage Rate |
0 |
| Fair Market Value |
9582 |
| Assessed Value |
3833 |
|
|
| Legal Description |
.42A LL107-009 |
| Sale Date |
|
| Taxes Due |
84.39 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
84.39 |
| Taxes Paid Date |
12/19/2025 3:15:33 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
COX JOHN R & PENNY |
| Year |
2024 |
| Parcel Number |
09-107-57-000 |
| Bill |
209002 |
| Exemption Type |
|
| Account No. |
10319 |
| Millage Rate |
0 |
| Fair Market Value |
7301 |
| Assessed Value |
2920 |
|
|
| Legal Description |
.42A LL107-009 |
| Sale Date |
|
| Taxes Due |
65.23 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
65.23 |
| Taxes Paid Date |
1/21/2025 12:33:47 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
COX JOHN R & PENNY |
| Year |
2023 |
| Parcel Number |
09-107-57-000 |
| Bill |
208837 |
| Exemption Type |
|
| Account No. |
10319 |
| Millage Rate |
27.541 |
| Fair Market Value |
5591 |
| Assessed Value |
2236 |
|
|
| Legal Description |
.42A LL107-009 |
| Sale Date |
|
| Taxes Due |
61.59 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
61.59 |
| Taxes Paid Date |
12/15/2023 3:28:32 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
COX JOHN R & PENNY |
| Year |
2022 |
| Parcel Number |
09-107-57-000 |
| Bill |
208769 |
| Exemption Type |
|
| Account No. |
10319 |
| Millage Rate |
29.494 |
| Fair Market Value |
4909 |
| Assessed Value |
1964 |
|
|
| Legal Description |
.42A LL107-009 |
| Sale Date |
|
| Taxes Due |
57.93 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
57.93 |
| Taxes Paid Date |
1/12/2023 4:32:07 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
COX JOHN R & PENNY |
| Year |
2021 |
| Parcel Number |
09-107-57-000 |
| Bill |
208795 |
| Exemption Type |
|
| Account No. |
10319 |
| Millage Rate |
29.506 |
| Fair Market Value |
4909 |
| Assessed Value |
1964 |
|
|
| Legal Description |
.42A LL107-009 |
| Sale Date |
|
| Taxes Due |
57.95 |
| Taxes Due Date |
12/20/2021 |
| Taxes Paid |
57.95 |
| Taxes Paid Date |
11/19/2021 1:31:13 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
COX JOHN R & PENNY |
| Year |
2020 |
| Parcel Number |
09-107-57-000 |
| Bill |
208720 |
| Exemption Type |
|
| Account No. |
10319 |
| Millage Rate |
30.506 |
| Fair Market Value |
4909 |
| Assessed Value |
1964 |
|
|
| Legal Description |
.42A LL107-009 |
| Sale Date |
|
| Taxes Due |
59.92 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
59.92 |
| Taxes Paid Date |
11/25/2020 10:34:15 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
COX JOHN R & PENNY |
| Year |
2019 |
| Parcel Number |
09-107-57-000 |
| Bill |
208690 |
| Exemption Type |
|
| Account No. |
10319 |
| Millage Rate |
31.006 |
| Fair Market Value |
4909 |
| Assessed Value |
1964 |
|
|
| Legal Description |
.42A LL107-009 |
| Sale Date |
|
| Taxes Due |
60.9 |
| Taxes Due Date |
12/20/2019 |
| Taxes Paid |
60.9 |
| Taxes Paid Date |
11/12/2019 4:16:28 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
|