| 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 |
ROGERS HOWARD ERNEST JR & RHONDA KAY |
| Year |
2025 |
| Parcel Number |
11-131-06-000 |
| Bill |
232639 |
| Exemption Type |
S1 |
| Account No. |
7095710 |
| Millage Rate |
0 |
| Fair Market Value |
574592 |
| Assessed Value |
229836 |
|
|
| Legal Description |
MOSE HACKNEY RD |
| Sale Date |
|
| Taxes Due |
4878.5 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
4878.5 |
| Taxes Paid Date |
1/22/2026 11:47:14 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
ROGERS HOWARD ERNEST JR & RHONDA KAY |
| Year |
2024 |
| Parcel Number |
11-131-06-000 |
| Bill |
232474 |
| Exemption Type |
S1 |
| Account No. |
7095710 |
| Millage Rate |
0 |
| Fair Market Value |
527959 |
| Assessed Value |
211184 |
|
|
| Legal Description |
MOSE HACKNEY RD |
| Sale Date |
|
| Taxes Due |
4541.25 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
4541.25 |
| Taxes Paid Date |
1/22/2026 11:47:14 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
ROGERS HOWARD ERNEST JR & RHONDA KAY |
| Year |
2023 |
| Parcel Number |
11-131-06-000 |
| Bill |
232157 |
| Exemption Type |
S1 |
| Account No. |
7095710 |
| Millage Rate |
27.541 |
| Fair Market Value |
359553 |
| Assessed Value |
143821 |
|
|
| Legal Description |
MOSE HACKNEY RD |
| Sale Date |
|
| Taxes Due |
3302.15 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
3302.15 |
| Taxes Paid Date |
12/8/2023 11:53:45 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
ROGERS JR HOWARD ERNEST & RHONDA KAY |
| Year |
2022 |
| Parcel Number |
11-131-06-000 |
| Bill |
231997 |
| Exemption Type |
|
| Account No. |
7095710 |
| Millage Rate |
29.494 |
| Fair Market Value |
127214 |
| Assessed Value |
50885 |
|
|
| Legal Description |
MOSE HACKNEY RD |
| Sale Date |
3/22/2021 |
| Taxes Due |
1500.8 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
1500.8 |
| Taxes Paid Date |
12/14/2022 10:36:53 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
MULLIS BRENDA R, FLEMING NINA & WARE WAN |
| Year |
2021 |
| Parcel Number |
11-131-06-000 |
| Bill |
225752 |
| Exemption Type |
|
| Account No. |
7070368 |
| Millage Rate |
29.506 |
| Fair Market Value |
127214 |
| Assessed Value |
50885 |
|
|
| Legal Description |
MOSE HACKNEY RD |
| Sale Date |
|
| Taxes Due |
1501.41 |
| Taxes Due Date |
12/20/2021 |
| Taxes Paid |
1501.41 |
| Taxes Paid Date |
11/16/2021 8:57:25 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
MULLIS BRENDA R, FLEMING NINA & WARE WAN |
| Year |
2020 |
| Parcel Number |
11-131-06-000 |
| Bill |
225436 |
| Exemption Type |
|
| Account No. |
7070368 |
| Millage Rate |
30.506 |
| Fair Market Value |
98614 |
| Assessed Value |
39445 |
|
|
| Legal Description |
MOSE HACKNEY RD |
| Sale Date |
|
| Taxes Due |
1203.31 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
1203.31 |
| Taxes Paid Date |
11/9/2020 12:56:45 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
MULLIS BRENDA R, FLEMING NINA & WARE WAN |
| Year |
2019 |
| Parcel Number |
11-131-06-000 |
| Bill |
225268 |
| Exemption Type |
|
| Account No. |
7070368 |
| Millage Rate |
31.006 |
| Fair Market Value |
98614 |
| Assessed Value |
39445 |
|
|
| Legal Description |
MOSE HACKNEY RD |
| Sale Date |
|
| Taxes Due |
1223.03 |
| Taxes Due Date |
12/20/2019 |
| Taxes Paid |
1223.03 |
| Taxes Paid Date |
11/18/2019 2:37:36 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
|
