| 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 |
TURNER MIKE & EMALEIGH & MASON |
| Year |
2025 |
| Parcel Number |
09-140-06-000 |
| Bill |
238386 |
| Exemption Type |
|
| Account No. |
7101397 |
| Millage Rate |
0 |
| Fair Market Value |
321212 |
| Assessed Value |
128485 |
|
|
| Legal Description |
41.95A VERNON TURNER |
| Sale Date |
|
| Taxes Due |
2276.92 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
0 |
| Taxes Paid Date |
|
| Current Due |
2350.92 |
| Back Taxes |
0 |
| Total Due |
2350.92 |
|
 |
| Tax Bill Recipient |
TURNER MIKE, EMALEIGH & MASON |
| Year |
2024 |
| Parcel Number |
09-140-06-000 |
| Bill |
238198 |
| Exemption Type |
|
| Account No. |
7101397 |
| Millage Rate |
0 |
| Fair Market Value |
302240 |
| Assessed Value |
120897 |
|
|
| Legal Description |
41.95A VERNON TURNER |
| Sale Date |
|
| Taxes Due |
2382.93 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
2159.68 |
| Taxes Paid Date |
12/31/2024 10:21:22 AM |
| Current Due |
230.5 |
| Back Taxes |
0 |
| Total Due |
230.5 |
|
|
| Tax Bill Recipient |
TURNER MIKE, EMALEIGH & MASON |
| Year |
2023 |
| Parcel Number |
09-140-06-000 |
| Bill |
237886 |
| Exemption Type |
|
| Account No. |
7101397 |
| Millage Rate |
27.541 |
| Fair Market Value |
240041 |
| Assessed Value |
96017 |
|
|
| Legal Description |
41.95A VERNON TURNER |
| Sale Date |
4/14/2022 |
| Taxes Due |
2008.13 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
2008.13 |
| Taxes Paid Date |
12/19/2023 9:16:59 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
TURNER VERNON & CAROLYN MAE |
| Year |
2022 |
| Parcel Number |
09-140-06-000 |
| Bill |
237727 |
| Exemption Type |
S1-7 |
| Account No. |
10914 |
| Millage Rate |
29.494 |
| Fair Market Value |
325741 |
| Assessed Value |
130296 |
|
|
| Legal Description |
145.27A VERNON TURNER |
| Sale Date |
|
| Taxes Due |
1798.87 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
1798.87 |
| Taxes Paid Date |
12/16/2022 2:57:11 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
TURNER VERNON & CAROLYN MAE |
| Year |
2021 |
| Parcel Number |
09-140-06-000 |
| Bill |
237537 |
| Exemption Type |
S1-7 |
| Account No. |
10914 |
| Millage Rate |
29.506 |
| Fair Market Value |
325741 |
| Assessed Value |
130296 |
|
|
| Legal Description |
145.27A VERNON TURNER |
| Sale Date |
|
| Taxes Due |
1746.64 |
| Taxes Due Date |
12/20/2021 |
| Taxes Paid |
1755.74 |
| Taxes Paid Date |
1/20/2022 3:44:47 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
TURNER VERNON & CAROLYN MAE |
| Year |
2020 |
| Parcel Number |
09-140-06-000 |
| Bill |
237250 |
| Exemption Type |
S1-7 |
| Account No. |
10914 |
| Millage Rate |
30.506 |
| Fair Market Value |
325741 |
| Assessed Value |
130296 |
|
|
| Legal Description |
145.27A VERNON TURNER |
| Sale Date |
|
| Taxes Due |
1779.05 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
1779.05 |
| Taxes Paid Date |
11/2/2020 2:58:38 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
TURNER VERNON & CAROLYN MAE |
| Year |
2019 |
| Parcel Number |
09-140-06-000 |
| Bill |
237079 |
| Exemption Type |
S1-7 |
| Account No. |
10914 |
| Millage Rate |
31.006 |
| Fair Market Value |
325741 |
| Assessed Value |
130296 |
|
|
| Legal Description |
145.27A VERNON TURNER |
| Sale Date |
|
| Taxes Due |
1768.06 |
| Taxes Due Date |
12/20/2019 |
| Taxes Paid |
1768.06 |
| Taxes Paid Date |
12/4/2019 2:14:06 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
|
