| 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 |
LUX MARIA |
| Year |
2025 |
| Parcel Number |
11-208-02-040 |
| Bill |
223097 |
| Exemption Type |
|
| Account No. |
7101093 |
| Millage Rate |
0 |
| Fair Market Value |
65109 |
| Assessed Value |
26044 |
|
|
| Legal Description |
.58A BM 170 LTS 35, 40 & 93 CEDAR ST VARNELL |
| Sale Date |
|
| Taxes Due |
573.38 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
573.38 |
| Taxes Paid Date |
12/11/2025 11:06:19 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
LUX MARIA |
| Year |
2024 |
| Parcel Number |
11-208-02-040 |
| Bill |
223015 |
| Exemption Type |
|
| Account No. |
7101093 |
| Millage Rate |
0 |
| Fair Market Value |
64604 |
| Assessed Value |
25842 |
|
|
| Legal Description |
.58A BM 170 LTS 35, 40 & 93 CEDAR ST VARNELL |
| Sale Date |
|
| Taxes Due |
577.33 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
577.33 |
| Taxes Paid Date |
12/11/2025 11:06:19 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
LUX MARIA |
| Year |
2023 |
| Parcel Number |
11-208-02-040 |
| Bill |
222744 |
| Exemption Type |
|
| Account No. |
7101093 |
| Millage Rate |
27.541 |
| Fair Market Value |
7119 |
| Assessed Value |
2848 |
|
|
| Legal Description |
.58A BM 170 LTS 35, 40 & 93 CEDAR ST VARNELL |
| Sale Date |
7/1/2022 |
| Taxes Due |
78.44 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
78.44 |
| Taxes Paid Date |
12/7/2023 4:51:44 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
BROCK SUSAN A JADE |
| Year |
2022 |
| Parcel Number |
11-208-02-040 |
| Bill |
204346 |
| Exemption Type |
|
| Account No. |
7084830 |
| Millage Rate |
31.82 |
| Fair Market Value |
7697 |
| Assessed Value |
3079 |
|
|
| Legal Description |
.58A BM 170 LTS 35, 40 & 93 CEDAR ST VARNELL |
| Sale Date |
|
| Taxes Due |
97.97 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
97.97 |
| Taxes Paid Date |
1/3/2023 10:35:00 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
BROCK SUSAN A JADE |
| Year |
2021 |
| Parcel Number |
11-208-02-040 |
| Bill |
204325 |
| Exemption Type |
|
| Account No. |
7084830 |
| Millage Rate |
31.841 |
| Fair Market Value |
7697 |
| Assessed Value |
3079 |
|
|
| Legal Description |
.58A BM 170 LTS 35, 40 & 93 CEDAR ST VARNELL |
| Sale Date |
|
| Taxes Due |
98.04 |
| Taxes Due Date |
12/20/2021 |
| Taxes Paid |
99.06 |
| Taxes Paid Date |
2/8/2022 4:51:29 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
BROCK SUSAN A JADE |
| Year |
2020 |
| Parcel Number |
11-208-02-040 |
| Bill |
204305 |
| Exemption Type |
|
| Account No. |
7084830 |
| Millage Rate |
32.852 |
| Fair Market Value |
7697 |
| Assessed Value |
3079 |
|
|
| Legal Description |
.58A BM 170 LTS 35, 40 & 93 CEDAR ST VARNELL |
| Sale Date |
|
| Taxes Due |
101.14 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
102.85 |
| Taxes Paid Date |
3/18/2021 2:29:39 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
BROCK SUSAN A JADE |
| Year |
2019 |
| Parcel Number |
11-208-02-040 |
| Bill |
204292 |
| Exemption Type |
|
| Account No. |
7084830 |
| Millage Rate |
33.358 |
| Fair Market Value |
10000 |
| Assessed Value |
3999 |
|
|
| Legal Description |
.58A BM 170 LTS 35, 40 & 93 CEDAR ST VARNELL |
| Sale Date |
4/5/2018 |
| Taxes Due |
133.41 |
| Taxes Due Date |
12/20/2019 |
| Taxes Paid |
134.41 |
| Taxes Paid Date |
1/6/2020 11:40:33 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
|
