Printed: 05/16/2026 06:10:32 PM
|
| 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 |
| 2025-118 | 12/1/2025 | $0.00 |
| Map/Parcel: V060060235 | Location: 259 AUGUSTA WOODS 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. | |
| 2024-1 IH BORROWER LP |
| 5420 LBJ FREEWAY SUITE 600 |
| DALLAS, TX 75240 |
| 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 |
| 2025 Property Tax Statement |
| Bill Type: Real Bill |
| Map/Parcel: V060060235 |
| Location: 259 AUGUSTA WOODS DR |
| District: 003 VILLA RICA |
| Property Owners | Location | Billing Date | Bill # | Billing Good Through | |||||
|---|---|---|---|---|---|---|---|---|---|
| 2024-1 IH BORROWER LP | 10/1/2025 | 118 | 11/27/2025 | ||||||
| Building Value | Land Value | Total Fair Market Value | Acres | Exemptions | Due Date | ||||
| $243,091 | $22,000 | $265,091 | 0.28 | 12/1/2025 | |||||
| Description | Entity | Market Value | Assessed Value | Exemptions | Taxable Value | Millage Rate | Net Tax | |
|---|---|---|---|---|---|---|---|---|
| HSE/LOT 61 AUGUSTA WOODS S/D PH1 CO168 | ||||||||
| COUNTY M&O | $265,091 | $106,037 | $106,037 | 6.2920 | $667.18 | |||
| COUNTY SCHOOL M&O | $265,091 | $106,037 | $106,037 | 16.0770 | $1,704.76 | |||
| CITY OF VILLA RICA | $265,091 | $106,037 | $106,037 | 5.5880 | $592.53 | |||
| TOTAL | 27.9570 | $2,964.47 | ||||||
The COUNTY M&O Insurance Rollback of 3.2750 Mills has saved you $347.27 on your bill. The CITY OF VILLA RICA Insurance Rollback of 3.9710 Mills has saved you $421.07 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: 2025-118 | ||||
| Current Taxes Due | $2,964.47 | |||
| Interest | $0.00 | |||
| Penalty | $0.00 | |||
| Other Fees | $0.00 | |||
| Previous Payments | $2,964.47 | |||
| Back Taxes | $0.00 | |||
| TOTAL DUE | $0.00 | |||