Printed: 05/18/2026 07:08:15 AM
|
| Angela S. Walsh |
| Jasper County Tax Commissioner |
| 126 W. Greene Street, Suite 125 |
| Monticello, GA 31064 |
| IF TAXES ARE PAID BY YOUR MORTGAGE COMPANY, SEND THEM THIS PORTION | ||
| Bill # | Due Date | Total Due |
| 2023-9104 | 12/20/2023 | $1,416.26 |
| Map/Parcel: 006 088 001 | Location: 170 J H WHITAKER RD |
| PFEIFFER FREDRICK S. W. |
| C/O KIM HOLCOMB |
| 170 JH WHITAKER RD |
| NEWBORN, GA 30056 |
| MAKE CHECK OR MONEY ORDER PAYABLE TO: |
| Jasper County Tax Commissioner |
| 126 W. Greene Street, Suite 125 |
| Monticello, GA 31064 |
DETACH BOTTOM PORTION TO KEEP FOR YOUR RECORDS AND RETURN THE TOP PORTION WITH PAYMENT.
|
| Angela S. Walsh |
| Jasper County Tax Commissioner |
| 126 W. Greene Street, Suite 125 • Monticello, GA 31064 |
| Phone: 706-468-4902 |
| 2023 Property Tax Statement |
| Bill Type: Real Bill |
| Map/Parcel: 006 088 001 |
| Location: 170 J H WHITAKER RD |
| District: 01 UNINCORPORATED |
| Property Owners | Location | Billing Date | Bill # | Billing Good Through | |||||
|---|---|---|---|---|---|---|---|---|---|
| PFEIFFER FREDRICK S. W. C/O KIM HOLCOMB | C/O KIM HOLCOMB |   | 9104 | 5/20/2026 | |||||
| Building Value | Land Value | Total Fair Market Value | Acres | Exemptions | Due Date | ||||
| $104,001 | $34,000 | $138,001 | 2.72 | 12/20/2023 | |||||
| Description | Entity | Market Value | Assessed Value | Exemptions | Taxable Value | Millage Rate | Net Tax | |
|---|---|---|---|---|---|---|---|---|
| PB9-58 DB1012/115 DB11 | ||||||||
| COUNTY M&O | $138,001 | $55,200 | $55,200 | 10.8640 | $599.64 | |||
| COUNTY SCHOOL M&O | $138,001 | $55,200 | $55,200 | 14.0100 | $773.35 | |||
| CURBSIDE | $138,001 | $195.00 | ||||||
| HOSPITAL TAX | $138,001 | $55,200 | $55,200 | 0.6200 | $34.22 | |||
| GTS | $138,001 | $65.00 | ||||||
| TOTAL |   |   |   |   |   | 25.4940 | $1,667.21 | |
| Bill No: 2023-9104 | ||||
| Current Taxes Due | $1,667.21 | |||
| Interest | $367.61 | |||
| Penalty | $281.44 | |||
| Other Fees | $0.00 | |||
| Previous Payments | $900.00 | |||
| Back Taxes | $0.00 | |||
| TOTAL DUE | $1,416.26 | |||
|   |