Printed: 05/28/2026 12:41:45 PM
|
| Marian S. Jackson |
| Burke County Tax Commissioner |
| PO Box 671 |
| Waynesboro, GA 30830 |
| IF TAXES ARE PAID BY YOUR MORTGAGE COMPANY, SEND THEM THIS PORTION | ||
| Bill # | Due Date | Total Due |
| 2024-1766 | 2/28/2025 | $0.00 |
| Map/Parcel: 080A040 | Location: 509 LAKE CRYSTAL DRIVE |
| BUNYON LUKE & |
| DOROTHY BUNYON JOINT TENANTS |
| 509 LAKE CRYSTAL DR |
| WAYNESBORO, GA 30830 |
| MAKE CHECK OR MONEY ORDER PAYABLE TO: |
| Burke County Tax Commissioner |
| PO Box 671 |
| Waynesboro, GA 30830 |
DETACH BOTTOM PORTION TO KEEP FOR YOUR RECORDS AND RETURN THE TOP PORTION WITH PAYMENT.
|
|
| Marian S. Jackson |
| Burke County Tax Commissioner |
| 524 Myrick Street Suite A • Waynesboro, GA 30830 |
| Phone: 706-554-3223 Fax: 706-554-8746 |
| 2024 Property Tax Statement |
| Bill Type: Real Bill |
| Map/Parcel: 080A040 |
| Location: 509 LAKE CRYSTAL DRIVE |
| District: 001 BURKE COUNTY |
| Property Owners | Location | Billing Date | Bill # | Billing Good Through | |||||
|---|---|---|---|---|---|---|---|---|---|
| BUNYON LUKE & DOROTHY BUNYON JOINT TENANTS | DOROTHY BUNYON JOINT TENANTS | 1766 | 1/1/0001 | ||||||
| Building Value | Land Value | Total Fair Market Value | Acres | Exemptions | Due Date | ||||
| $31,476 | $21,870 | $53,346 | 2.7 | 2/28/2025 | |||||
| Description | Entity | Market Value | Assessed Value | Exemptions | Taxable Value | Millage Rate | Net Tax | |
|---|---|---|---|---|---|---|---|---|
| LT 40 SEC 3 CRYSTAL LAKE SUB | ||||||||
| COUNTY M&O | $53,346 | $21,338 | $21,338 | 4.1270 | $74.68 | |||
| SCHOOL M&O | $53,346 | $21,338 | $21,338 | 11.7500 | $250.72 | |||
| FIRE TAX | $53,346 | $21,338 | $21,338 | 2.0000 | $42.68 | |||
| COLLECTION FEE PRE-LEVY | $53,346 | $40.00 | ||||||
| FIFA - CLERK OF COURT | $53,346 | $7.00 | ||||||
| GED FEE | $53,346 | $5.00 | ||||||
| ADMINISTRATION FEE | $53,346 | $20.00 | ||||||
| TOTAL | 17.8770 | $440.08 | ||||||
The SALES TAX ROLLBACK of 0.4880 Mills has saved you $10.41 on your bill. The INSURANCE PREMIUM of 0.1390 Mills has saved you $2.97 on your bill.
| Bill No: 2024-1766 | ||||
| Current Taxes Due | $440.08 | |||
| Interest | $25.77 | |||
| Penalty | $36.81 | |||
| Other Fees | $0.00 | |||
| Previous Payments | $502.66 | |||
| Back Taxes | $0.00 | |||
| TOTAL DUE | $0.00 | |||