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 TORRES SAMUEL & YURY Year 2025 Parcel Number 12-011-03-002 Bill 237996 Exemption Type S1 Account No. 7103804 Millage Rate 0 Fair Market Value 227508 Assessed Value 91003 Legal Description LT 2 FOX GLEN SUB Sale Date Taxes Due 1796.22 Taxes Due Date 1/20/2026 Taxes Paid 1796.22 Taxes Paid Date 1/14/2026 8:27:26 AM Current Due 0 Back Taxes 0 Total Due 0 Tax Bill Recipient TORRES SAMUEL & YURY Year 2024 Parcel Number 12-011-03-002 Bill 237830 Exemption Type S1 Account No. 7103804 Millage Rate 0 Fair Market Value 219396 Assessed Value 87758 Legal Description LT 2 FOX GLEN SUB Sale Date 5/15/2023 Taxes Due 1783.78 Taxes Due Date 1/20/2026 Taxes Paid 1780.85 Taxes Paid Date 1/3/2025 9:19:19 AM Current Due 0 Back Taxes 0 Total Due 0 Tax Bill Recipient TORRES SAMUEL & YURY JOHANNA Year 2023 Parcel Number 12-011-03-002 Bill 237535 Exemption Type S1 Account No. 7071826 Millage Rate 27.541 Fair Market Value 165647 Assessed Value 66259 Legal Description LT 2 FOX GLEN SUB Sale Date Taxes Due 1166.02 Taxes Due Date 12/20/2023 Taxes Paid 1166.02 Taxes Paid Date 12/7/2023 4:52:11 PM Current Due 0 Back Taxes 0 Total Due 0 Tax Bill Recipient TORRES SAMUEL & YURY JOHANNA Year 2022 Parcel Number 12-011-03-002 Bill 237382 Exemption Type S1 Account No. 7071826 Millage Rate 29.494 Fair Market Value 114241 Assessed Value 45696 Legal Description LT 2 FOX GLEN SUB Sale Date Taxes Due 1095.48 Taxes Due Date 1/20/2023 Taxes Paid 1095.48 Taxes Paid Date 1/3/2023 10:35:27 AM Current Due 0 Back Taxes 0 Total Due 0 Tax Bill Recipient TORRES SAMUEL & YURY JOHANNA Year 2021 Parcel Number 12-011-03-002 Bill 237207 Exemption Type S1 Account No. 7071826 Millage Rate 29.506 Fair Market Value 114241 Assessed Value 45696 Legal Description LT 2 FOX GLEN SUB Sale Date Taxes Due 1095.79 Taxes Due Date 12/20/2021 Taxes Paid 1095.79 Taxes Paid Date 12/13/2021 12:26:57 PM Current Due 0 Back Taxes 0 Total Due 0 Tax Bill Recipient TORRES SAMUEL & YURY JOHANNA Year 2020 Parcel Number 12-011-03-002 Bill 236906 Exemption Type S1 Account No. 7071826 Millage Rate 30.506 Fair Market Value 114241 Assessed Value 45696 Legal Description LT 2 FOX GLEN SUB Sale Date Taxes Due 1121.49 Taxes Due Date 12/20/2020 Taxes Paid 1121.49 Taxes Paid Date 12/9/2020 3:22:25 PM Current Due 0 Back Taxes 0 Total Due 0 Tax Bill Recipient TORRES SAMUEL & YURY JOHANNA Year 2019 Parcel Number 12-011-03-002 Bill 236739 Exemption Type S1 Account No. 7071826 Millage Rate 31.006 Fair Market Value 114241 Assessed Value 45696 Legal Description LT 2 FOX GLEN SUB Sale Date Taxes Due 1134.33 Taxes Due Date 12/20/2019 Taxes Paid 1134.33 Taxes Paid Date 12/9/2019 8:53:23 AM Current Due 0 Back Taxes 0 Total Due 0