Printed: 05/21/2025 12:28:56 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 |
| 2014-387 | 12/1/2014 | $939.40 |
| Map/Parcel: T030070225 | Location: W RIDGE DR & WOODLAND |
| ACTION BUILDERS |
| C/O NOVAK GEORGE & FLEMING GERALD |
| W RIDGE DR |
| TEMPLE, GA 30179 |
| 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.
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|
| Vickie Bearden |
| Carroll County Tax Commissioner |
| 997 Newnan Rd • Carrollton, GA 30116 |
| Phone: 770-830-5826 Fax: 770-830-5849 |
| 2014 Property Tax Statement |
| Bill Type: Real Bill |
| Map/Parcel: T030070225 |
| Location: W RIDGE DR & WOODLAND |
| District: 005 TEMPLE |
| Property Owners | Location | Billing Date | Bill # | Billing Good Through | |||||
|---|---|---|---|---|---|---|---|---|---|
| ACTION BUILDERS C/O NOVAK GEORGE & FLEMING GERALD | C/O NOVAK GEORGE & FLEMING GERALD | 387 | 6/2/2025 | ||||||
| Building Value | Land Value | Total Fair Market Value | Acres | Exemptions | Due Date | ||||
| $0 | $16,500 | $16,500 | 0.53 | 12/1/2014 | |||||
| Description | Entity | Market Value | Assessed Value | Exemptions | Taxable Value | Millage Rate | Net Tax | |
|---|---|---|---|---|---|---|---|---|
| LOT 7/.53AC W RIDGE DR & WOODLAND TERR | ||||||||
| STATE TAX | $16,500 | $6,600 | $6,600 | 0.1000 | $0.66 | |||
| COUNTY M&O | $16,500 | $6,600 | $6,600 | 8.4820 | $55.98 | |||
| COUNTY SCHOOL M&O | $16,500 | $6,600 | $6,600 | 19.5000 | $128.70 | |||
| CITY OF TEMPLE | $16,500 | $6,600 | $6,600 | 7.0420 | $46.48 | |||
| TOTAL | 35.1240 | $231.82 | ||||||
The SALES TAX ROLLBACK of 3.5700 Mills has saved you $23.56 on your bill. The TEMPLE SALES TAX RB of 0.0020 Mills has saved you $0.01 on your bill.
| Bill No: 2014-387 | ||||
| Current Taxes Due | $231.82 | |||
| Penalty | $23.18 | |||
| Interest | $212.40 | |||
| Other Fees | $472.00 | |||
| Previous Payments | $0.00 | |||
| Back Taxes | $0.00 | |||
| TOTAL DUE | $939.40 | |||