Printed: 04/04/2026 08:50:15 AM
Vickie Bearden
Carroll County Tax Commissioner
P.O. Box 338
Carrollton, GA 30112
IF TAXES ARE PAID BY YOUR MORTGAGE COMPANY, SEND THEM THIS PORTION
Bill # Due Date Total Due
2025-35947 12/1/2025 $0.00
Map/Parcel: 1670339 Location: 257 BONNIE SUE DR
THE TAX COMMISSIONER IS THE TAX COLLECTOR AND IS NOT RESPONSIBLE FOR VALUES OR MILLAGE RATES. Check out our website at CARROLLCOUNTYGATAX.COM to look up, pay your bill, print a receipt, or change your address.
NOTCH TWO LLC
3405 PIEDMONT ROAD NE STE 220
ATLANTA, GA 30305
MAKE CHECK OR MONEY ORDER PAYABLE TO:
Carroll County Tax Commissioner
P.O. Box 338
Carrollton, GA 30112
DETACH BOTTOM PORTION TO KEEP FOR YOUR RECORDS AND RETURN THE TOP PORTION WITH PAYMENT.

Vickie Bearden
Carroll County Tax Commissioner
997 Newnan Rd • Carrollton, GA 30116
Phone: 770-830-5826 Fax: 770-830-5849
2025 Property Tax Statement
Bill Type: Real Bill
Map/Parcel: 1670339
Location: 257 BONNIE SUE DR
District: 002 CARROLL COUNTY
Property Owners Location Billing Date Bill # Billing Good Through
NOTCH TWO LLC 10/1/2025 35947 5/4/2026
Building Value Land Value Total Fair Market Value Acres Exemptions Due Date
$284,856 $29,144 $314,000 0.81 12/1/2025
Description Entity Market Value Assessed Value Exemptions Taxable Value Millage Rate Net Tax
HSE/PT LOT 134 AMIDON EST UNIT 1
COUNTY M&O $314,000 $125,600 $125,600 6.2920 $790.28
COUNTY SCHOOL M&O $314,000 $125,600 $125,600 16.0770 $2,019.27
TOTAL           22.3690 $2,809.55
The COUNTY M&O Sales Tax Rollback of 3.2750 Mills has saved you $411.34 on your bill.
PAYMENTS MADE AFTER THE DUE DATE ARE SUBJECT TO INTEREST AND PENALTIES GOVERNED BY GEORGIA CODE. INTEREST WILL BE ADDED THE DAY AFTER THE DUE DATE. CALL OR CHECK THE WEBSITE FOR THE CURRENT AMOUNT DUE BEFORE MAKING YOUR PAYMENT. IF YOU HAVE BACK YEARS TAXES, INTEREST, PENALTIES & FEES ARE ADDED. CHECK YOUR BALANCE AT CARROLLCOUNTYGATAX.COM FOR AN UPDATED AMOUNT BEFORE PAYING YOUR BILL OR CALL 770-830-5826 FOR THE CURRENT AMOUNT. Bill No: 2025-35947
Current Taxes Due $2,809.55
Interest $0.00
Penalty $0.00
Other Fees $0.00
Previous Payments $2,809.55
Back Taxes $0.00
TOTAL DUE $0.00