Printed: 04/15/2026 04:22:37 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 |
| 2024-2789 | 2/28/2025 | $0.00 |
| Map/Parcel: 124011B | Location: 10819 HWY 23 S |
| CLEES JASON & MICHELLE D CLEES |
| 10819 HIGHWAY 23 SOUTH |
| GIRARD, GA 30426 |
| 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.
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|
| 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: 124011B |
| Location: 10819 HWY 23 S |
| District: 005 CITY OF GIRARD |
| Property Owners | Location | Billing Date | Bill # | Billing Good Through | |||||
|---|---|---|---|---|---|---|---|---|---|
| CLEES JASON & MICHELLE D CLEES | 2789 | 4/30/2026 | |||||||
| Building Value | Land Value | Total Fair Market Value | Acres | Exemptions | Due Date | ||||
| $91,575 | $3,736 | $95,311 | 1 | S1 | 2/28/2025 | ||||
| Description | Entity | Market Value | Assessed Value | Exemptions | Taxable Value | Millage Rate | Net Tax | |
|---|---|---|---|---|---|---|---|---|
| . | ||||||||
| COUNTY M&O | $95,311 | $38,124 | -$2,000 | $36,124 | 4.1270 | $131.45 | ||
| SCHOOL M&O | $95,311 | $38,124 | -$2,000 | $36,124 | 11.7500 | $424.46 | ||
| FIRE TAX | $95,311 | $38,124 | -$2,000 | $36,124 | 2.0000 | $72.25 | ||
| COLLECTION FEE PRE-LEVY | $95,311 | $40.00 | ||||||
| FIFA - CLERK OF COURT | $95,311 | $7.00 | ||||||
| GED FEE | $95,311 | $5.00 | ||||||
| ADVERTISEMENT | $95,311 | $62.00 | ||||||
| TOTAL | 17.8770 | $742.16 | ||||||
The SALES TAX ROLLBACK of 0.4880 Mills has saved you $17.63 on your bill.
| Bill No: 2024-2789 | ||||
| Current Taxes Due | $742.16 | |||
| Interest | $21.99 | |||
| Penalty | $0.00 | |||
| Other Fees | $20.00 | |||
| Previous Payments | $784.15 | |||
| Back Taxes | $0.00 | |||
| TOTAL DUE | $0.00 | |||