Printed: 06/10/2025 04:10:46 AM
|
| Carolyn Walker |
| Walker County Tax Commissioner |
| PO Box 510 |
| Rock Spring, GA 30739 |
| IF TAXES ARE PAID BY YOUR MORTGAGE COMPANY, SEND THEM THIS PORTION | ||
| Bill # | Due Date | Total Due |
| 2023-24050 | 1/1/2024 | $0.00 |
| Map/Parcel: 0488 006 | Location: 35 SUNSET DR |
| POPE L H & ANN KEMP HOOPER & WILLIAM A |
| KEMP JR & ALAN KEMP & ROBERT NEELY KEMP |
| 35 SUNRISE DRIVE |
| LAFAYETTE, GA 30728-0000 |
| MAKE CHECK OR MONEY ORDER PAYABLE TO: |
| Walker County Tax Commissioner |
| PO Box 510 |
| Rock Spring, GA 30739 |
DETACH BOTTOM PORTION TO KEEP FOR YOUR RECORDS AND RETURN THE TOP PORTION WITH PAYMENT.
|
|
| Carolyn Walker |
| Walker County Tax Commissioner |
| PO Box 510 • Rock Spring, GA 30739 |
| Phone: 706-638-2929 |
| 2023 Property Tax Statement |
| Bill Type: Real Bill |
| Map/Parcel: 0488 006 |
| Location: 35 SUNSET DR |
| District: 05 WALKER COUNTY UNINCORPORATED |
| Property Owners | Location | Billing Date | Bill # | Billing Good Through | |||||
|---|---|---|---|---|---|---|---|---|---|
| POPE L H & ANN KEMP HOOPER & WILLIAM A KEMP JR & ALAN KEMP & ROBERT NEELY KEMP | KEMP JR & ALAN KEMP & ROBERT NEELY KEMP | 10/1/2023 | 24050 | 7/2/2025 | |||||
| Building Value | Land Value | Total Fair Market Value | Acres | Exemptions | Due Date | ||||
| $0 | $73,409 | $73,409 | 22.16 | SV | 1/1/2024 | ||||
| Description | Entity | Market Value | Assessed Value | Exemptions | Taxable Value | Millage Rate | Net Tax | |
|---|---|---|---|---|---|---|---|---|
| PTLL 48 7/4 | ||||||||
| COUNTY M&O | $73,409 | $29,364 | -$24,198 | $5,166 | 5.7350 | $29.63 | ||
| SCHOOL M&O | $73,409 | $29,364 | -$24,198 | $5,166 | 14.9820 | $77.40 | ||
| TOTAL | 20.7170 | $107.03 | ||||||
The COUNTY SALES TAX CREDIT of 2.4630 Mills has saved you $12.72 on your bill. The COUNTY INSURANCE TAX CREDIT of 1.6550 Mills has saved you $8.55 on your bill.
| Bill No: 2023-24050 | ||||
| Current Taxes Due | $107.03 | |||
| Penalty | $0.00 | |||
| Interest | $0.00 | |||
| Other Fees | $0.00 | |||
| Previous Payments | $107.03 | |||
| Back Taxes | $0.00 | |||
| TOTAL DUE | $0.00 | |||