Printed: 05/06/2025 05:05:25 AM
|
| Daniel Reeves |
| Pickens County Tax Commissioner |
| 1266 E CHURCH ST SUITE 112 |
| JASPER, GA 30143 |
| IF TAXES ARE PAID BY YOUR MORTGAGE COMPANY, SEND THEM THIS PORTION | ||
| Bill # | Due Date | Total Due |
| 2023-548 | 11/15/2023 | $0.00 |
| Map/Parcel: JA19 080 | Location: 904 WHITE OAK DR |
| ARP DONNIE E & SHERRI L |
| 904 WHITE OAK DRIVE |
| JASPER, GA 30143 |
| MAKE CHECK OR MONEY ORDER PAYABLE TO: |
| Pickens County Tax Commissioner |
| 1266 E CHURCH ST SUITE 112 |
| JASPER, GA 30143 |
DETACH BOTTOM PORTION TO KEEP FOR YOUR RECORDS AND RETURN THE TOP PORTION WITH PAYMENT.
|
|
| Daniel Reeves |
| Pickens County Tax Commissioner |
| 1266 E CHURCH ST SUITE 112 • JASPER, GA 30143 |
| Phone: 706-253-8882 Fax: 706-253-8898 |
| 2023 Property Tax Statement |
| Bill Type: Real Bill |
| Map/Parcel: JA19 080 |
| Location: 904 WHITE OAK DR |
| District: 001 PICKENS UNINCORP |
| Property Owners | Location | Billing Date | Bill # | Billing Good Through | |||||
|---|---|---|---|---|---|---|---|---|---|
| ARP DONNIE E & SHERRI L | 10/1/2023 | 548 | 5/16/2025 | ||||||
| Building Value | Land Value | Total Fair Market Value | Acres | Exemptions | Due Date | ||||
| $229,378 | $65,000 | $294,378 | 1.01 | L1, S1 | 11/15/2023 | ||||
| Description | Entity | Market Value | Assessed Value | Exemptions | Taxable Value | Millage Rate | Net Tax | |
|---|---|---|---|---|---|---|---|---|
| DIST12 LL53 LTS 5-7 HOUSE 1.01AC | ||||||||
| COUNTY M&O | $294,378 | $117,751 | -$5,000 | $112,751 | 7.3900 | $833.23 | ||
| SCHOOL M&O | $294,378 | $117,751 | -$5,000 | $112,751 | 12.4000 | $1,398.11 | ||
| TOTAL | 19.7900 | $2,231.34 | ||||||
The SALES TAX ROLLBACK of 2.8410 Mills has saved you $320.33 on your bill.
The 'HRTG Credit' reduction shown on your bill is the result of homeowner tax relief enacted by the Governor and the
General Assembly of the State of Georgia.
General Assembly of the State of Georgia.
| Bill No: 2023-548 | ||||
| Current Taxes Due | $2,231.34 | |||
| Penalty | $281.27 | |||
| Interest | $264.85 | |||
| Other Fees | $342.00 | |||
| Previous Payments | $2,763.24 | |||
| Back Taxes | $0.00 | |||
| HTRG Credit | -$356.22 | |||
| TOTAL DUE | $0.00 | |||