| 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 |
WYNN JEREMY & LETICIA |
| Year |
2025 |
| Parcel Number |
11-265-01-033 |
| Bill |
241368 |
| Exemption Type |
|
| Account No. |
7090149 |
| Millage Rate |
0 |
| Fair Market Value |
132907 |
| Assessed Value |
53163 |
|
|
| Legal Description |
LT 39,40PTLT41,45,46 C H PERKINS |
| Sale Date |
|
| Taxes Due |
1170.43 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
1170.43 |
| Taxes Paid Date |
1/8/2026 9:54:43 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
 |
| Tax Bill Recipient |
WYNN JEREMY & LETICIA |
| Year |
2024 |
| Parcel Number |
11-265-01-033 |
| Bill |
241162 |
| Exemption Type |
|
| Account No. |
7090149 |
| Millage Rate |
0 |
| Fair Market Value |
111079 |
| Assessed Value |
44432 |
|
|
| Legal Description |
LT 39,40PTLT41,45,46 C H PERKINS |
| Sale Date |
|
| Taxes Due |
992.66 |
| Taxes Due Date |
1/20/2026 |
| Taxes Paid |
992.66 |
| Taxes Paid Date |
1/6/2025 10:44:33 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
WYNN JEREMY & LETICIA |
| Year |
2023 |
| Parcel Number |
11-265-01-033 |
| Bill |
240835 |
| Exemption Type |
|
| Account No. |
7090149 |
| Millage Rate |
27.541 |
| Fair Market Value |
83850 |
| Assessed Value |
33540 |
|
|
| Legal Description |
LT 39,40PTLT41,45,46 C H PERKINS |
| Sale Date |
|
| Taxes Due |
923.72 |
| Taxes Due Date |
12/20/2023 |
| Taxes Paid |
923.72 |
| Taxes Paid Date |
11/10/2023 2:32:02 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
WYNN JEREMY & LETICIA |
| Year |
2022 |
| Parcel Number |
11-265-01-033 |
| Bill |
240633 |
| Exemption Type |
|
| Account No. |
7090149 |
| Millage Rate |
29.494 |
| Fair Market Value |
67103 |
| Assessed Value |
26841 |
|
|
| Legal Description |
LT 39,40PTLT41,45,46 C H PERKINS |
| Sale Date |
|
| Taxes Due |
791.65 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
791.65 |
| Taxes Paid Date |
12/2/2022 3:47:25 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
WYNN JEREMY & LETICIA |
| Year |
2021 |
| Parcel Number |
11-265-01-033 |
| Bill |
240463 |
| Exemption Type |
|
| Account No. |
7090149 |
| Millage Rate |
29.506 |
| Fair Market Value |
67103 |
| Assessed Value |
26841 |
|
|
| Legal Description |
LT 39,40PTLT41,45,46 C H PERKINS |
| Sale Date |
|
| Taxes Due |
791.98 |
| Taxes Due Date |
12/20/2021 |
| Taxes Paid |
791.98 |
| Taxes Paid Date |
12/20/2021 3:08:49 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
WYNN JEREMY & LETICIA |
| Year |
2020 |
| Parcel Number |
11-265-01-033 |
| Bill |
240179 |
| Exemption Type |
|
| Account No. |
7090149 |
| Millage Rate |
30.506 |
| Fair Market Value |
27000 |
| Assessed Value |
10800 |
|
|
| Legal Description |
LT 39,40PTLT41,45,46 C H PERKINS |
| Sale Date |
10/4/2019 |
| Taxes Due |
329.46 |
| Taxes Due Date |
12/20/2020 |
| Taxes Paid |
329.46 |
| Taxes Paid Date |
12/4/2020 11:48:48 AM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
| Tax Bill Recipient |
CAVETT JOHNNIE A |
| Year |
2019 |
| Parcel Number |
11-265-01-033 |
| Bill |
206294 |
| Exemption Type |
S1 |
| Account No. |
12769 |
| Millage Rate |
31.006 |
| Fair Market Value |
67103 |
| Assessed Value |
26841 |
|
|
| Legal Description |
LT 39,40PTLT41,45,46 C H PERKINS |
| Sale Date |
|
| Taxes Due |
549.74 |
| Taxes Due Date |
12/20/2019 |
| Taxes Paid |
549.74 |
| Taxes Paid Date |
10/7/2019 2:42:23 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|
|
|
