| 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 |
HUERTA RAFAEL JR & JULIA VELASQUEZ |
| Year |
2025 |
| Parcel Number |
11-189-02-034 |
| Bill |
218765 |
| Exemption Type |
S1 |
| Account No. |
7100645 |
| Millage Rate |
0 |
| Fair Market Value |
240019 |
| Assessed Value |
96008 |
|
|
| Legal Description |
LT 97 LONDON VLG |
| Sale Date |
|
| Taxes Due |
1913.54 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
1913.54 |
| Taxes Paid Date |
1/14/2026 8:27:03 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
HUERTA, JR. RAFAEL & JULIA VELASQUEZ |
| Year |
2024 |
| Parcel Number |
11-189-02-034 |
| Bill |
218687 |
| Exemption Type |
S1 |
| Account No. |
7100645 |
| Millage Rate |
0 |
| Fair Market Value |
200572 |
| Assessed Value |
80229 |
|
|
| Legal Description |
LT 97 LONDON VLG |
| Sale Date |
|
| Taxes Due |
1726.07 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
1726.07 |
| Taxes Paid Date |
12/29/2025 5:03:14 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
HUERTA, JR. RAFAEL & JULIA VELASQUEZ |
| Year |
2023 |
| Parcel Number |
11-189-02-034 |
| Bill |
218441 |
| Exemption Type |
S1 |
| Account No. |
7100645 |
| Millage Rate |
29.436 |
| Fair Market Value |
138683 |
| Assessed Value |
55473 |
|
|
| Legal Description |
LT 97 LONDON VLG |
| Sale Date |
6/7/2022 |
| Taxes Due |
939.98 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
939.98 |
| Taxes Paid Date |
12/7/2023 4:51:37 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
VERGARA REBECCA |
| Year |
2022 |
| Parcel Number |
11-189-02-034 |
| Bill |
238264 |
| Exemption Type |
S1 |
| Account No. |
7094188 |
| Millage Rate |
31.82 |
| Fair Market Value |
106203 |
| Assessed Value |
42481 |
|
|
| Legal Description |
LT 97 LONDON VLG |
| Sale Date |
|
| Taxes Due |
1099.47 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
1099.47 |
| Taxes Paid Date |
1/3/2023 10:34:53 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
VERGARA REVECCA |
| Year |
2021 |
| Parcel Number |
11-189-02-034 |
| Bill |
238057 |
| Exemption Type |
S1 |
| Account No. |
7094188 |
| Millage Rate |
31.841 |
| Fair Market Value |
99995 |
| Assessed Value |
39998 |
|
|
| Legal Description |
LT 97 LONDON VLG |
| Sale Date |
12/14/2020 |
| Taxes Due |
1021.07 |
| Taxes Due Date |
12/20/2021 |
| Taxes Paid |
1021.07 |
| Taxes Paid Date |
12/13/2021 12:26:57 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
WATTS JUDY G |
| Year |
2020 |
| Parcel Number |
11-189-02-034 |
| Bill |
238489 |
| Exemption Type |
S47V |
| Account No. |
7022178 |
| Millage Rate |
32.852 |
| Fair Market Value |
99995 |
| Assessed Value |
39998 |
|
|
| Legal Description |
LT 97 LONDON VLG |
| Sale Date |
|
| Taxes Due |
234.98 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
234.98 |
| Taxes Paid Date |
10/7/2020 3:01:28 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
WATTS JUDY G |
| Year |
2019 |
| Parcel Number |
11-189-02-034 |
| Bill |
238314 |
| Exemption Type |
S47V |
| Account No. |
7022178 |
| Millage Rate |
33.358 |
| Fair Market Value |
99995 |
| Assessed Value |
39998 |
|
|
| Legal Description |
LT 97 LONDON VLG |
| Sale Date |
|
| Taxes Due |
244.97 |
| Taxes Due Date |
12/20/2019 |
| Taxes Paid |
244.97 |
| Taxes Paid Date |
12/6/2019 10:51:01 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
|