February 2010
Georgia Department of Revenue
Property Tax Administration Annual Report FY2009
Sonny Perdue
Governor Bart L. Graham State Revenue Commissioner
Bart L. Graham
Commissioner
State of Georgia Department of Revenue 1800 Century Boulevard, Suite 15300
Atlanta, Georgia 30345 (404) 417-2100
February 2010
The Honorable Sonny Perdue, Governor Members of the Georgia Legislature 100 State Capitol Atlanta, Georgia 30334
Members of the General Assembly and Others:
This report has been developed by the Department of Revenue for the purpose of fulfilling the Commissioner's responsibility to provide the General Assembly with the impact of Property Tax Administration and continued enactment of laws created by legislation and administered by the Georgia Department of Revenue.
The information contained in this report is provided pursuant to the requirements of O.C.G.A. 48-5-349.5, 48-5-7.1 and 48-5-7.4. It is hoped that this document will enhance understanding of Property Tax Administration in Georgia.
The staff of the Local Government Services Division and I look forward to working with you and are available to provide more information or clarification of this report upon request.
Respectfully submitted,
Bart L. Graham State Revenue Commissioner
Table of Contents
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table of Contents
Highlights of the Annual Report..............................................................1 Reporting Requirements........................................................................4 Digest Review Procedures.....................................................................6
Table 1: Review Year Counties Cited for Deficiencies........................................................................ 8 Table 2: Non-Review Year Counties Assessed Additional State Tax................................................... 9 Figure 1: Average Level of Assessment .......................................................................................... 10 Figure 2: Average Level of Uniformity............................................................................................... 10 Figure 3: Average Level of Assessment Bias.....................................................................................11
Value and Revenue..............................................................................12
Figure 4: Total Assessed Value......................................................................................................... 13 Figure 5: Average Millage Rate ........................................................................................................ 13 Figure 6: Comparison of Total Revenue............................................................................................ 14 Figure 7: 2008 Percentage of Total Revenue by Tax Type................................................................ 14 Figure 8: 2008 County Tax Revenue by Property Class................................................................... 15 Figure 9: Five-Year Comparison of County Tax Revenue................................................................. 15 Figure 10: 2008 School Tax Revenue by Property Class.................................................................. 16 Figure 11: Five-Year Comparison of Total School Tax Revenue....................................................... 16 Figure 12: 2008 State Tax Revenue by Property Class.................................................................... 17 Figure 13: Five-Year Comparison of State Tax Revenue.................................................................. 17
Comparison of State Tax Collections to Digest....................................18
Potential Tax Loss............................................................................................................................. 19 Table 3: Comparison of Tax Collections for Tax Year 2004............................................................... 20 Table 4: Comparison of Tax Collections for Tax Year 2005............................................................... 27 Table 5: Comparison of Tax Collections for Tax Year 2006............................................................... 34 Table 6: Comparison of Tax Collections for Tax Year 2007............................................................... 41 Table 7: Comparison of Tax Collections for Tax Year 2008............................................................... 48
Performance Reviews of County Boards of Tax Assessors................. 55
List of Counties Where Performance Reviews Occurred.................................................................. 56
Public Utilities.......................................................................................57
Figure 14: Change in Public Utility Digest Value............................................................................... 58 Figure 15: Trend of Average Proposed Public Utility Equalization Ratios......................................... 59 Figure 16: Number of Public Utility Companies by Year .................................................................. 59 Table 8: 2009 Public Utility Proposed Equalization Ratios................................................................ 60
Table of Contents
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Preferential Agricultural Assessment....................................................62
Table 9: Preferential Agricultural Assessment Fiscal Impact............................................................. 63 Table 10: Preferential Agricultural Assessment for 2008................................................................... 64 Figure 17: Preferential Agricultural Total Tax Dollar........................................................................... 71 Figure 18: Preferential Agricultural Assessed Value Eliminated........................................................ 71
Conservation Use Valuation.................................................................72
Table 11: Conservation Use Fiscal Impact........................................................................................ 73 Table 12: Conservation Use Valuation Assessment.......................................................................... 74 Figures 19: Conservation Use Revenue Shift................................................................................... 81 Figures 20: Conservation Use Assessed Value Eliminated.............................................................. 81
Taxation of Standing Timber.................................................................82
Figure 21: Statewide Timber Values................................................................................................. 83 Figure 22: County and School Revenue from Timber....................................................................... 83 Table 13: 2007 Timber Revenue Reported on 2008 Tax Digests...................................................... 84
Georgia's Unclaimed Property Program..............................................91
Unclaimed Property Deposit............................................................................................................. 91 Percentage of Paid Claims................................................................................................................ 91
FY2008 and FY2009 Table Comparison..............................................93
Highlights of the Annual Report
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Highlights of the Annual Report
Digest Review:
The Revenue Commissioner continues to ensure uniformity and equalization between and within counties using the same procedures enacted in 1992, and in the manner prescribed in Article 5A of Chapter 5 of Title 48.
The statutory deadline for submitting annual property tax digests is August 1, however, historically 5% of Georgia's 159 counties actually met this deadline. Since 2004, the Department has taken steps to encourage local tax officials to complete their work more expediently so as to allow taxpayers to receive property tax bills timely and facilitate deposit of state property tax collections. 59 counties submitted their 2008 tax digest by the August 1 deadline. The Department continues to encourage counties to achieve compliance with the law governing the digest submission due date. We hope more counties will be able to meet the August 1 deadline in the future as a result of our continued assistance.
Of the 53 counties falling in the 2008 review year and which underwent extensive review, 23 county ad valorem tax digests failed to meet state standards for approval, a significant increase from 12 counties in 2007. As a result of the 2008 reviews, these counties were assessed additional state tax totaling $411,634 and three were assessed a $5.00 per parcel penalty totaling $176,115.
Of the other 106 non-review counties examined for 2008, 34 county ad valorem tax digests failed to have an acceptable overall average assessment ratio1, compared to 19 in 2007. As a result, additional state tax in the amount totaling $939,160 was assessed.
Assessed values reached a high of $383.8 billion in 2008 or a 2.81% increase from the values reported in 2007. The 2008 average millage rate of 26.10 increased approximately 0.62% from the 2007 average millage rate of 25.94.
Several graphs showing the trend of the level of assessment, uniformity, and assessment bias can be found on Figures 1 - 3 of this report.
Performance Review:
In 2000, legislation was passed which provided that county governing authorities, by resolution, could request that the Commissioner conduct a performance review of the county board of tax assessors. Upon receipt of such a request, the Commissioner appoints a Performance Review Board consisting of 3 members: 1 member who is an employee of the Department of Revenue and 2 members who serve as county tax assessors or chief appraisers. Once appointed, the Performance Review Board performs a thorough and complete investigation of the board of tax assessors, including the technical
1 Assessment Ratio -- the fractional relationship that the assessed value of property bears to its fair market value.
1
Highlights of the Annual Report
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
competency of appraisal techniques and compliance with state law and regulations, and issues a report of its findings to the governing authority.
Since the passage of that legislation, the Department has performed reviews of 29 county boards of tax assessors. Additional information and a list of the counties where performance reviews have been performed can be found in the section on Performance Reviews of County Boards of Tax Assessors.
Public Utilities:
The statewide average equalization ratio2 for public utility property decreased slightly from 37.40% in 2008 to 36.40% for tax year 2009.
Equalization ratios for 105 of the 159 counties were proposed at a ratio less than 40% for tax year 2009, as compared to the 86 counties whose proposed equalization ratio was less than 40% in 2008.
Figure 14 reflects the growth in the Public Utility Digest since 2002. A chart showing the trend of the state proposed average equalization ratio for public utility property since 2001 can be found beginning on Figure 15 of this report. Figure 16 shows the fluctuation in the number of companies centrally assessed annually due to mergers, acquisitions, or companies ceasing to conduct business in Georgia.
Preferential Agricultural Assessment:
Since the implementation of Preferential Agricultural Assessment3 in 1984, the program continued to grow through tax year 2001. Since that time, the number of taxpayers participating in this special assessment program has steadily declined; a result of the increase in fair market values at the local level and the advantages of Conservation Use Valuation.
Tables and graphs depicting the impact of Preferential Agricultural Assessment can be found on Tables 9 and 10 and Figures 17 and 18 of this report.
Conservation Use Valuation:
Since the implementation of Conservation Use Valuation4 in 1992, the number of parcels in this program has risen steadily. The number of parcels enrolled in the program has increased to 146,834 representing the elimination of approximately $10.8 billion in value and total tax shift of approximately
2 Equalization Ratio -- the level of assessment of centrally assessed property proposed by the State Board of Equalization and equal to the level of assessment of all other property valued by the local county board of tax assessors. O.C.G.A. 48-2-18. 3 Preferential Agricultural Assessment -- Bona fide agricultural property assessed at 75 percent of the assessment of other property or at 3% of fair market value. O.C.G.A. Section 48-5-7 and 48-5-7.1. 4 Conservation Use Valuation -- Bona fide agricultural property assessed at current use value rather than fair market value and developed by the Department in accordance with O.C.G.A. Section 48-5-269.
2
Highlights of the Annual Report
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
$267.4 million. These dramatic increases are expected to continue as county boards of tax assessors perform revaluations and property valuations increase.
Charts and graphs depicting the impact of Conservation Use Valuation can be found on Tables 11 and 12, and Figures 19 and 20 of this report.
Timber Taxation:
Timber harvest values reported on the 2008 digest decreased from $564.2 million in 2007 to $479.2 million in 2008, a 15.07% decrease. The revenue decreased from $14.7 million to $12.5 million, a 14.97% decrease.
Timber harvest values and revenue trends can be found on Figures 21 and 22, and Table 13 of this report.
Unclaimed Property:
A new section has been added this year since this responsibility for the administration of this program is also handled by the Local Government Services Division. The Disposition of Unclaimed Property Act protects the rights of owners of abandoned property and relieves those holding the property of the continuing responsibility to account for the property. The type of property that is subject to the Unclaimed Property Act consists of wages, company liquidation proceeds, safe deposit boxes, money orders, travelers checks, stocks and bonds.
Under the Act, when someone holds property (holder) that belongs to someone else (owner), but has lost contact with the owner for a specified period (holding period), that holder must turn over (remit) the property to the State. The State serves as the custodian for any property remitted under the Act allowing the owners or their heirs an opportunity to claim their property in the future.
The information provided includes a five year history on deposits, locatable deposits, and paid claims.
Summary:
The department desires to provide the legislature with all information necessary for the proper evaluation of legislative impacts and promulgation of property tax policies. It fully supports the initiatives of the General Assembly in providing tax relief to the elderly, authorizing special assessment programs and exemptions for certain categories of property, homeowner tax relief grants, and increased homestead exemptions that return value to the citizens of Georgia.
3
Reporting Requirements
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Reporting Requirements
The Commissioner's responsibility for continuing to provide the General Assembly with the impact of property tax administration and continued enactment of laws created by legislation and administered by the Department of Revenue, Local Government Services Division, are as follows: O.C.G.A. 48-5-349.5 requires examination of the digest of each county to ensure that all property valuations are reasonably uniform and equalized among the counties and within the counties. This code section provides for a status report on this review process along with the Commissioner's observations regarding the progress of the counties in ad valorem tax administration. O.C.G.A. 48-5-7.1 requires submission of a report showing the fiscal impact of the law providing for the preferential assessment of tangible real property devoted to agricultural use. Qualified farm property is assessed at 75% of its value under this program and this report analyzes the effect of this program on taxpayers and levying authorities. O.C.G.A. 48-5-7.4 requires a report showing the fiscal impact of the law providing for conservation use assessment of certain agricultural properties attendant with this code section. Qualified farm property is assessed at its current use value based upon a table of values established by the Commissioner following specific legal procedures. This report analyzes the adverse fiscal impact, if any, on other taxpayers and levying authorities.
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Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
5
Digest Review Procedures
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Digest Review Procedures
The Commissioner, through the Local Government Services Division, has been given the statutory duty in Article 5A of Chapter 5 of Title 48 to review county tax digests and provide guidance to county boards of tax assessors in making adjustments in property valuations so as to ensure uniformity and equalization5 of assessments for all property owners. As directed by the legislature, the Commissioner has adopted a digest review cycle in which each county's tax digest is reviewed extensively to determine the level of assessment, uniformity and equalization in each property class. In any given year, one third of the county tax digests undergo extensive statistical testing. Counties which do not meet the criteria as set forth in the statute and regulations, are allowed an opportunity during the three-year cycle to correct any deficiencies by the next review year. The other counties that are not being extensively reviewed are examined for level of assessment to equalize the state levy and public utility assessments. The Commissioner approves a county's digest as being reasonably uniform and equalized if it meets certain standards.
5 Equalization - the measure of equality of assessment. In order to possess good equalization, a county tax digest should value all properties at about the same level of assessment.
6
Digest Review Procedures
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
For those digests submitted by counties in their digest review year, the Commissioner completes his review on or before August 1 of the following tax year or within 30 days of the date the ratio study results are provided by the State Auditor. Based upon this review, the Commissioner will approve a digest when it is found to be reasonably uniform and equalized by having met the following state standards: the average level of assessment for each class of property meets the mandated state standard of
36% to 44%; the average measure of overall equalization, the coefficient of dispersion6, meets the state standard
of 15% or less for residential properties and 2% or less for all other property classes; and the bias ratio, or statistical measure of price-related differential7, meets the state standard of 95%
to 110%. Tax digests are reviewed annually to determine the overall average assessment ratio. If the Commissioner determines that a county's digest does not meet the acceptable ratio of 36%, the county is assessed additional state tax in the amount equal to the difference between the state's one quarter of a mill that would have been produced if the digest had been at the proper assessment level, and the amount the digest actually produced for collection purposes. Annually one-third of the counties are subject to measuring additional standards of statistical compliance. When measuring this compliance, the Commissioner utilizes information provided by the State Auditor from the sales ratio studies developed for each county. Each county's ratio study measures the statistical standards for level of assessment, uniformity and equalization. The Commissioner conditionally approves the digest and assesses a penalty of $5 per taxable parcel of real property if a county's review year digest contains the same or similar deficiencies as the previous review year digest.
6 The Coefficient of Dispersion - the statistical representation of equalization. 7 The Price-Related Differential - the statistical measure of assessment bias. This demonstrates whether lower or higher-priced properties are more accurately assessed.
7
Digest Review Procedures
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
As noted on Table 1 below, the review of the 53 counties that fell within the 2008 review year indicated that 23 counties were deficient. Fourteen were subject to additional state tax and three (Hart, Macon and Wilkes) were assessed the $5 per parcel penalty for failure to correct prior digest deficiencies. The other seven counties listed (Dawson, Grady, Jones, Liberty, McDuffie, Montgomery, Polk) had technical deficiencies that did not rise to the level of state assessments or penalties.
Table 1 Review Year Counties Cited for Deficiencies
County
Chattooga Crawford Dawson Grady Hart Jones Laurens Lee Liberty Lowndes Macon McDuffie
$5 Per Parcel
Additional State Tax
$ 24,025
$ 8,379
$ 90,755 $ 42,735
$ 79,540
$ 58,704 $ 20,820
$ 85,828
County
Montgomery Pierce Polk Spalding Taliaferro Treutlen Ware Warren Wilcox Wilkes Worth Total
$5 Per Parcel
$ 42,625 $176,115
Additional State Tax
$ 15,720
$ 50,973 $ 3,203 $ 6,619 $ 20,155 $ 5,617 $ 3,335
$ 28,716 $411,634
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Digest Review Procedures
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
The review of the 106 non-review year counties resulted in 19 counties being assessed additional state tax.
Table 2 Non-Review Year Counties Assessed Additional State Tax
County
Bacon Baker Banks Berrien Bibb Brantley Charlton Coweta Crisp Dooly Glascock Hancock Haralson Irwin Jeff Davis Jefferson Jenkins
Additional State Tax $ 7,719 $ 8,715 $ 30,571 $ 7,571 $ 301,368 $ 9,832 $ 11,782 $ 122,981 $ 21,349 $ 11,521 $ 4,330 $ 35,643 $ 33,330 $ 4,432 $ 18,824 $ 9,405 $ 7,974
County
McIntosh Meriwether Oglethorpe Pike Randolph Schley Seminole Stephens Stewart Sumter Talbot Telfair Twiggs Walker Washington Webster Wilkinson Total
Additional State Tax $ 47,365 $ 22,190 $ 9,724 $ 16,051 $ 8,031 $ 10,441 $ 5,885 $ 24,529 $ 7,399 $ 20,639 $ 8,027 $ 11,607 $ 9,428 $ 41,326 $ 24,527 $ 1,682 $ 22,962 $ 939,160
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Digest Review Procedures
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Several graphs are included to provide a snapshot of the various measurable statistical standards for residential properties:
Figure 1: Average Level of Assessment shows a decrease in the average Median Ratio since 2004. Prior to the 2.64% decrease from 2007 to 2008, the amount of decrease from year to year averaged less than 1%.
Acceptable Range: 36% to 44%
Average Level Assessment
42.00%
40.00% 38.00%
37.78%
36.00%
34.00%
32.00%
2003
37.81%
37.97%
37.52%
2004
2005
2006
37.50% 36.51%
2007
2008
Figure 2: Average Level of Uniformity shows the average level of uniformity, as measured by the Coefficient of Dispersion, and indicates the equality of assessments between individual properties. Case law indicates that this is the most important measure of fairness within a taxing jurisdiction. The increase in 2008 indicates that assessments are less uniform compared to previous years since 2003.
Acceptable Range: 15% or less
Average Level of Uniformity
18.00%
15.00% 12.00%
9.00% 6.00%
12.53%
10.63%
10.54%
10.88%
3.00%
2003
2004
2005
2006
11.72% 10.56%
2007
2008
10
Digest Review Procedures
Acceptable Range: 95% to 110%
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Figure 3: Average Level of Assessment Bias shows the average level of assessment bias for the past six years as measured by the Price Related Differential. This standard has remained relatively stable during these years, indicating that lower and higher price properties are being assessed on a equal basis.
Average Level of Assessment Bias
130.00%
120.00%
110.00% 100.11%
100.00%
90.00%
100.92%
101.14%
101.26% 101.35%
101.20%
80.00%
2003
2004
2005
2006
2007
2008
11
Value and Revenue
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Value and Revenue
Since the implementation of new digest review procedures, counties have been performing either total or partial revaluations or updates to properties in order to conform to the state standards for acceptable digests. Property values increased significantly from 2001 to 2007. During this time, property values have increased between 6 and 9 percent annually. The small increase of 2.81% in value from 2007 to 2008 may be attributable to recent trends in the real estate market.
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Value and Revenue
Billions
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Figure 4: Total Assessed Value shows the increases in property values since 2002.
Total Assessed Value (Billions)
600.0
500.0
400.0 300.0
272.7
200.0 100.0
256.8 2002
2003
289.4 2004
310.3 2005
373.3 339.4 2006 2007
383.8 2008
Figure 5: Average Millage Rate shows the average millage rated since 2002. For 2008 the average millage increased slightly.
Average Millage Rate
30.00 28.00 26.00 24.00 22.00 20.00
25.01 2002
25.88 2003
25.97 2004
26.68 2005
26.53 2006
25.94 2007
26.10 2008
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Value and Revenue
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Property tax continues to be the primary revenue source for local governments. Currently approximately $11 billion in revenue is collected from property taxes in Georgia. Because Department involvement in the collection of city taxes is limited, the information below does not include taxes levied and collected for this purpose.
Figure 6: Comparison of Total Revenue below shows the total revenues collected.
Billions
Comparison of Total Revenue (Billions) (State, County, School and Municipalities)
18.0
15.0
10.5
11.0
12.0
8.4
9.0
8.8
9.7
6.0
3.0 2004
2005
2006
2007
2008
Figure 7: 2008 Percentage of Total Revenue by Tax Type shows the percentage of the total ad valorem taxes levied for state, county and school purposes.
2008 Percentage of Total Revenue by Tax Type
School 62.48%
State 0.86%
County 36.66%
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Value and Revenue
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Figure 8: 2008 County Tax Revenue by Property Class shows the amount of tax revenue generated from the various classes of property for county tax purposes.
2008 County Tax Revenue by Property Class (Millions)
Industrial $211.9
Public Utility $129.0
Commercial $987.2
Motor Vehicle $252.5
Mobile Homes $13.3
Timber $5.8
Heavy Duty Equipment
$1.0
Agricultural $128.5
Residential $2,006.9
Figure 9: Five-Year Comparison of County Tax Revenue shows the amount of tax revenue levied for 2008 for county tax purposes and a five-year comparison.
Billions
Five-Year Comparison of County Tax Revenue (Billions)
$6.0
$5.0
$4.0 $2.9
$3.0
$2.0
$1.0 2004
$3.1 2005
$3.4 2006
$3.5 2007
$3.7 2008
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Value and Revenue
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Figure 10: 2008 School Tax Revenue by Property Class shows the amount of tax revenue.
2008 School Tax Revenue by Property Class (Millions)
Industrial $350.6
Public Utility $202.3
Commercial $1,633.0
Motor Vehicle
$426.0
Mobile Homes
$19.4
Timber $6.9
Heavy Duty Equipment
$1.3
Agricultural $185.0
Residential $3,541.7
Figure 11: Five-Year Comparison of Total School Tax Revenue shows the amount of tax revenue and a five-year comparison for school tax purposes.
Billions
Five-Year Comparison of Total School Tax Revenue (Billions)
$12.0 $10.0
$8.0 $6.0 $4.0 $2.0
$4.9 2004
$5.7 2005
$5.5 2006
$6.0 2007
$6.4 2008
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Value and Revenue
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Figure 12: 2008 State Tax Revenue by Property Class shows the amount of revenue for state tax purposes.
2008 State Tax Revenue by Property Class (Millions)
Industrial $4.9
Commercial $21.6
Public Utility $3.0
Motor Vehicle $5.9 Mobile Homes $0.3
Timber $0.1
Heavy Duty Equipment
$0.02
Agricultural $3.1
Residential $48.9
Figure 13: Five-Year Comparison of State Tax Revenue shows the amount of revenue and five-year comparison for state tax purposes.
Millions
Five-Year Comparison of State Tax Revenue (Millions)
$100.0 $90.0 $80.0 $70.0 $60.0 $50.0
$68.1 2004
$72.8 2005
$79.6 2006
$87.9 $83.2
2007
2008
17
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Comparison of State Tax Collections to Digest
Tables 3, 4, 5, 6, and 7 on the following pages represent the amount of property tax for state purposes earmarked for collection as shown on each county's digest for the applicable tax year. The tables also show the collection percentage rate determined as a result of a state audit for these years, and the application of that percentage rate in calculating the potential tax loss for all tax purposes. These figures do not include the amount of delinquent tax at the time of the audit which may have been collected since that time. The figures do include adjustments as a result of settlement of appeals, additional homestead exemptions, personal property audits, correction of factual errors, unreturned property, and those accounts that are written off (typically personal property where there is no longer any property on which to levy).
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Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Potential Tax Loss
Below is an aggregate of Tables 3, 4, 5, 6, and 7. The collection percentage rate determined as a result of the state audit for these applicable years, and the application of that percentage rate used to calculate the potential tax loss.
Tax Year
2003 2004 2005 2006 2007 2008
Amount of State Tax
$63,988,610 $67,915,011 $73,154,073 $80,475,849 $83,862,986 $88,221,202
Delinquent Tax Amount
$1,291,256 $1,487,919 $2,507,584 $2,751,939 $2,437,636 $3,942,115
Percentage of State Tax Collected
97.7% 96.8% 95.6% 95.1% 95.4% 95.5%
Percentage of Uncollected State Tax 2.3%
3.2%
4.4%
4.9%
4.6%
4.5%
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Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 3 Comparison of Tax Collections for Tax Year 2004
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Appling
$
141,766
$
2,388
$
390
$
138,988
98.00%
Atkinson
$
31,301
$
591
$
1,560
$
29,150
93.10%
Bacon
$
45,206
$
1,852
$
500
$
42,854
94.80%
Baker
$
22,458
$
257
$
181
$
22,020
98.00%
Baldwin
$
215,356
$
5,196
$
2,931
$
207,229
96.20%
Banks
$
105,300
$
5,349
$
1,064
$
98,887
93.90%
Barrow
$
367,273
$
10,756
$
1,947
$
354,570
96.50%
Bartow
$
627,322
$
12,755
$
7,829
$
606,738
96.70%
Ben Hill
$
74,417
$
6,989
$
151
$
67,277
90.40%
Berrien
$
62,720
$
11,090
$
78
$
51,552
82.20%
Bibb
$
945,801
$
17,391
$
5,096
$
923,314
97.60%
Bleckley
$
52,903
$
4,471
$
474
$
47,958
90.70%
Brantley
$
49,515
$
2,139
$
124
$
47,252
95.40%
Brooks
$
80,907
$
2,203
$
204
$
78,500
97.00%
Bryan
$
199,111
$
4,153
$
1,565
$
193,392
97.10%
Bulloch
$
320,661
$
6,560
$
298
$
313,803
97.90%
Burke
$
376,879
$
6,416
$
602
$
369,861
98.10%
Butts
$
121,938
$
1,970
$
96
$
119,872
98.30%
Calhoun
$
23,494
$
1,509
$
5
$
21,980
93.60%
Camden
$
257,442
$
1,852
$
500
$
255,090
99.10%
Candler
$
45,339
$
3,199
$
154
$
41,986
92.60%
Carroll
$
566,854
$
12,038 $
(1,538)
$
556,354
98.10%
Catoosa
$
320,554
$
8,630
$
487
$
311,437
97.20%
Charlton
$
55,971
$
444
$
182
$
55,345
98.90%
Chatham
$ 2,115,892
$
45,241
$
23,476
$ 2,047,175
96.80%
Chattahoochee
$
12,113
$
358
$
198
$
11,557
95.40%
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Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 3 Continued Comparison of Tax Collections for Tax Year 2004
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Chattooga
$
120,995
$
7,224
$
2,574
$
111,197
91.90%
Cherokee
$ 1,486,027
$
13,434
$
1,514
$ 1,471,079
99.00%
Clarke
$
668,728
$
8,636 $
(12,647)
$
672,739
100.60%
Clay
$
21,479
$
211
$
28
$
21,240
98.90%
Clayton
$ 1,854,861
$
48,672
$
10,584
$ 1,795,605
96.80%
Clinch
$
42,130
$
486
$
5,308
$
36,336
86.20%
Cobb
$ 6,191,858
$
42,941
$
110,318
$ 6,038,599
97.50%
Coffee
$
181,172
$
18,922
$
1,126
$
161,124
88.90%
Colquitt
$
172,728
$
120
$
9,219
$
163,389
94.60%
Columbia
$
670,448
$
3,529
$
1,804
$
665,116
99.20%
Cook
$
71,942
$
1,194
$
255
$
70,493
98.00%
Coweta
$
777,472
$
28,897
$
1,093
$
747,482
96.10%
Crawford
$
55,961
$
2,942
$
975
$
52,044
93.00%
Crisp
$
111,435
$
3,815
$
1,016
$
106,604
95.70%
Dade
$
80,385
$
8,702
$
916
$
70,767
88.00%
Dawson
$
254,952
$
5,439
$
3,195
$
246,318
96.60%
Decatur
$
160,419
$
480
-
$
159,939
99.70%
Dekalb
$ 5,429,462
$
141,374
$
74,687
$ 5,213,401
96.00%
Dodge
$
74,166
$
7,264
$
961
$
65,941
88.90%
Dooly
$
58,950
$
2,869
$
128
$
55,953
94.90%
Dougherty
$
468,029
$
3,282
$
2,214
$
462,533
98.80%
Douglas
$
771,087
$
22,850
$
9,911
$
738,326
95.80%
Early
$
77,272
$
967
$
4,710
$
71,595
92.70%
Echols
$
17,845
$
166
$
33
$
17,646
98.90%
Effingham
$
261,657
$
5,946
$
4,835
$
250,876
95.90%
Elbert
21
$
109,317
$
13,457 $
(41)
$
95,901
87.70%
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 3 Continued Comparison of Tax Collections for Tax Year 2004
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Emanuel
$
97,984
$
1,452
$
748
$
95,784
97.80%
Evans
$
46,921
$
1,849
$
135
$
44,937
95.80%
Fannin
$
181,790
$
12,786
$
2,818
$
166,186
91.40%
Fayette
$ 1,066,103
$
41,063
$
5,308
$ 1,019,732
95.70%
Floyd
$
633,385
$
17,124
$
2,702
$
613,559
96.90%
Forsyth
$ 1,548,742
$
34,819
$
7,343
$ 1,506,580
97.30%
Franklin
$
147,390
$
7,682
$
1,519
$
138,189
93.80%
Fulton
$ 10,361,481
$
107,114
$
242,628
$ 10,011,739
96.60%
Gilmer
$
225,398
$
9,860 $
(2,666)
$
218,204
96.80%
Glascock
$
14,614
$
201
$
85
$
14,328
98.00%
Glynn
$
923,181
$
14,987
$
7,827
$
900,367
97.50%
Gordon
$
322,575
$
18,220
$
2,817
$
301,538
93.50%
Grady
$
115,143
$
1,610 $
(219)
$
113,752
98.80%
Greene
$
238,242
$
6,067
$
2,476
$
229,699
96.40%
Gwinnett
$ 6,207,986
$
100,838
$
56,317
$ 6,050,831
97.50%
Habersham
$
265,821
$
24,998 $
(15,880)
$
256,703
96.60%
Hall
$ 1,228,701
$
11,568
$
2,590
$ 1,214,543
98.80%
Hancock
$
62,237
$
5,627
$
742
$
55,868
89.80%
Haralson
$
150,486
$
3,849
$
390
$
146,247
97.20%
Harris
$
189,968
$
2,764
$
257
$
186,947
98.40%
Hart
$
203,894
$
6,781
$
273
$
196,840
96.50%
Heard
$
86,227
$
3,641
$
911
$
81,675
94.70%
Henry
$ 1,285,640
$
24,651
$
6,783
$ 1,254,206
97.60%
Houston
$
664,891
$
7,888
$
4,509
$
652,494
98.10%
Irwin
$
45,233
$
517
$
72
$
44,644
98.70%
Jackson
$
363,866
$
20,847
$
1,249
$
341,770
93.90%
22
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 3 Continued Comparison of Tax Collections for Tax Year 2004
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Jasper
$
101,317
$
8,989
$
874
$
91,454
90.30%
Jeff Davis
$
62,215
$
2,497
$
386
$
59,332
95.40%
Jefferson
$
91,368
$
2,380
$
1,692
$
87,296
95.50%
Jenkins
$
37,125
$
566
$
2
$
36,557
98.50%
Johnson
$
31,141
$
860
$
237
$
30,044
96.50%
Jones
$
149,306
$
1,503
$
10,756
$
137,047
91.80%
Lamar
$
97,825
$
2,608
$
661
$
94,556
96.70%
Lanier
$
23,267
$
638
$
565
$
22,064
94.80%
Laurens
$
256,915
$
7,532
$
2,072
$
247,311
96.30%
Lee
$
138,408
$
1,832
$
640
$
135,936
98.20%
Liberty
$
210,741
$
10,738
$
1,693
$
198,310
94.10%
Lincoln
$
51,162
$
1,732
$
77
$
49,353
96.50%
Long
$
26,398
$
1,209
$
64
$
25,125
95.20%
Lowndes
$
524,149
$
8,548
$
390
$
515,211
98.30%
Lumpkin
$
208,111
$
8,438
$
1,118
$
198,555
95.40%
Macon
$
70,763
$
3,206
$
1,195
$
66,362
93.80%
Madison
$
139,160
$
10,645
$
858
$
127,657
91.70%
Marion
$
34,219
$
698
$
462
$
33,059
96.60%
McDuffie
$
111,362
$
2,950
$
315
$
108,097
97.10%
McIntosh
$
98,948
$
4,157
$
1,846
$
92,945
93.90%
Meriwether
$
112,269
$
3,960
$
3,024
$
105,285
93.80%
Miller
$
37,491
$
453
$
1,190
$
35,848
95.60%
Mitchell
$
115,196
$
3,714
$
824
$
110,658
96.10%
Monroe
Not Audited
Montgomery
$
35,914
$
2,178
$
333
$
33,403
93.00%
Morgan
23
$
162,504
$
4,430
$
891
$
157,183
96.70%
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 3 Continued Comparison of Tax Collections for Tax Year 2004
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Murray
$
215,901
$
20,280 $
(4,542)
$
200,163
92.70%
Muscogee
$
987,265
$
27,461
$
9,845
$
949,959
96.20%
Newton
$
537,426
$
2,949
$
2,358
$
532,119
99.00%
Oconee
$
260,819
$
1,900
$
169
$
258,750
99.20%
Oglethorpe
$
84,280
$
2,540
$
577
$
81,163
96.30%
Paulding
$
680,792
$
12,714
$
1,604
$
666,474
97.90%
Peach
$
108,557
$
5,002
$
413
$
103,142
95.00%
Pickens
$
254,202
$
8,437
$
454
$
245,311
96.50%
Pierce
$
77,114
$
3,812
$
465
$
72,837
94.50%
Pike
$
97,266
$
5,529
$
1,180
$
90,557
93.10%
Polk
$
208,744
$
8,951
$
1,679
$
198,114
94.90%
Pulaski
$
46,030
$
960
$
15
$
45,055
97.90%
Putnam
$
237,322
$
3,777
$
238
$
233,307
98.30%
Quitman
$
13,193
$
45
$
165
$
12,983
98.40%
Rabun
$
286,177
$
12,092
$
89
$
273,996
95.70%
Randolph
$
34,698
$
1,360
$
42
$
33,296
96.00%
Richmond
$
962,320
$
35,714
$
5,301
$
921,305
95.70%
Rockdale
$
572,521
$
29,166 $
(1,172)
$
544,527
95.10%
Schley
$
18,667
$
342
$
109
$
18,216
97.60%
Screven
$
78,496
$
2,346
$
274
$
75,876
96.70%
Seminole
$
48,966
$
561
$
208
$
48,197
98.40%
Spalding
$
334,829
$
8,198
$
1,883
$
324,748
97.00%
Stephens
$
147,539
$
3,137
$
2,013
$
142,389
96.50%
Stewart
$
32,999
$
50
$
84
$
32,865
99.60%
Sumter
$
158,104
$
5,941
$
508
$
151,655
95.90%
Talbot
$
48,850
$
1,004
$
1,206
$
46,640
95.50%
24
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 3 Continued Comparison of Tax Collections for Tax Year 2004
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Taliaferro
$
13,543
$
583
$
289
$
12,671
93.60%
Tattnall
$
75,191
$
5,657
$
643
$
68,891
91.60%
Taylor
$
43,978
$
1,151
$
517
$
42,310
96.20%
Telfair
$
56,285
$
6,297
$
7
$
49,981
88.80%
Terrell
$
46,831
$
823
$
300
$
45,708
97.60%
Thomas
$
260,274
$
8,394
$
1,657
$
250,223
96.10%
Tift
$ 215,655
$
2,479
$
1,349
$
211,827
98.20%
Toombs
$
114,499
$
4,752
$
391
$
109,356
95.50%
Towns
$
126,032
$
5,659
$
704
$
119,669
95.00%
Treutlen
$
22,571
$
820
$
260
$
21,491
95.20%
Troup
$
412,252
$
1,141
$
13,378
$
397,733
96.50%
Turner
$
42,215
$
1,348
$
69
$
40,798
96.60%
Twiggs
$
53,783
$
2,996
$
1,878
$
48,909
90.90%
Union
$
180,602
$
11,370
$
447
$
168,785
93.50%
Upson
$
145,912
$
4,036
$
2,760
$
139,116
95.30%
Walker
$
291,595
$
14,993
$
128
$
276,474
94.80%
Walton
$
535,816
$
5,317
$
768
$
529,731
98.90%
Ware
$
146,459
$
3,786
$
3,258
$
139,415
95.20%
Warren
$
33,155
$
637
$
138
$
32,380
97.70%
Washington
$
135,084
$
392
$
1,895
$
132,797
98.30%
Wayne
$
156,548
$
14,395
$
469
$
141,684
90.50%
Webster
$
13,137
$
88
$
61
$
12,988
98.90%
Wheeler
$
23,642
$
2,152
$
55
$
21,435
90.70%
White
$
192,720
$
8,053
$
806
$
183,861
95.40%
Whitfield
$
722,659
$
15,190
$
2,912
$
704,557
97.50%
Wilcox
25
$
33,088
$
773
$
135
$
32,180
97.30%
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 3 Continued Comparison of Tax Collections for Tax Year 2004
County
Wilkes Wilkinson Worth Total
State Tax from Digest
$
70,164
$
81,581
$ 102,220
$ 67,915,011
Delinquent Tax Amount
$
804
$
3,371
$
1,314
$ 1,487,919
Tax Errored and Relieved
$
1,229
$
821
$
478
$ 710,136
Adjusted State Tax
$
68,131
$
77,389
$ 100,428
$ 65,716,956
Percent of Tax Collected
97.10% 94.90% 98.20% 96.80%
These tables also show the collection percentage rate determined as a result of a state audit for these applicable years, and the application of that percentage rate in calculating the potential tax loss.
These figures do not include the amount of delinquent tax at the time of the audit which may have been collected since that time.
The figures do include adjustments as a result of settlement of appeals, additional homestead exemptions, personal property audits, correction of factual errors, unreturned property, and those accounts that are written off (typically personal property where there is no longer any property on which to levy).
26
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 4 Comparison of Tax Collections for Tax Year 2005
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Appling
$
147,510
$
2,248
$
3,026
$
142,236
96.40%
Atkinson
$
31,370
$
693
$
1,671
$
29,006
92.50%
Bacon
$
45,707
$
2,043
$
361
$
43,302
94.70%
Baker
$
29,691
$
503
$
69
$
29,118
98.10%
Baldwin
$
224,028
$
3,270
$
928
$
219,831
98.10%
Banks
$ 129,206
$
5,224
$
566
$
123,417
95.50%
Barrow
$ 400,978
$
18,441 $
(1,486)
$
384,024
95.80%
Bartow
$ 669,864
$
14,370
$
756
$
654,738
97.70%
Ben Hill
$
81,944
$
12,132
$
22
$
69,789
85.20%
Berrien
$
64,949
$
801
$
1,515
$
62,633
96.40%
Bibb
$ 951,514
$
13,319
$
6,358
$
931,837
97.90%
Bleckley
$
53,113
$
2,056
$
597
$
50,460
95.00%
Brantley
$
51,611
$
1,842
$
492
$
49,277
95.50%
Brooks
$
82,454
$
2,335
$
443
$
79,677
96.60%
Bryan
$ 215,984
$
1,383
$
851
$
213,750
99.00%
Bulloch
$
334,124
$
5,667
$
1,543
$
326,914
97.80%
Burke
$ 385,583
$
5,875
$
2,232
$
377,476
97.90%
Butts
$ 151,587
$
3,314
$
1,096
$
147,178
97.10%
Calhoun
$
23,913
$
1,186
$
-
$
22,728
95.00%
Camden
$
274,909
$
10,545
$
143
$
264,221
96.10%
Candler
$
49,137
$
3,275
$
2,122
$
43,740
89.00%
Carroll
$
613,101
$
12,765
$
1,455
$
598,882
97.70%
Catoosa
$ 353,273
$
14,380
$
1,792
$
337,101
95.40%
Charlton
$
56,858
$
2,543
$
252
$
54,063
95.10%
Chatham
$ 2,470,607
$
123,532
$
32,233
$ 2,314,842
93.70%
Chattahoochee
$
13,120
$
320
$
199
$
12,602
96.00%
27
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 4 Continued Comparison of Tax Collections for Tax Year 2005
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Chattooga
$
127,929
$
4,137
$
2,900
$
120,891
94.50%
Cherokee
$ 1,653,114
$
9,233 $
(1,784)
$ 1,645,665
99.50%
Clarke
$
746,399
$
30,524
$
1,521
$
714,355
95.70%
Clay
$
22,174
$
228
$
21,947
99.00%
Clayton
$ 1,904,340
$
166,615
$
17,384
$ 1,720,341
90.30%
Clinch
$
40,211
$
270
$
3,285
$
36,656
91.20%
Cobb
$ 6,668,638
$
81,444
$
113,773
$ 6,473,421
97.10%
Coffee
$
190,883
$
6,573
$
2,626
$
181,683
95.20%
Colquitt
$
179,160
$
207
$
8,321
$
170,633
95.20%
Columbia
$
745,484
$
4,506
$
2,495
$
738,483
99.10%
Cook
$
75,561
$
1,700
$
175
$
73,686
97.50%
Coweta
$
880,497
$
81,558
$
1,224
$
797,715
90.60%
Crawford
$
57,246
$
4,829
$
689
$
51,728
90.40%
Crisp
$
114,362
$
4,392
$
269
$
109,701
95.90%
Dade
$
79,276
$
6,481
$
3,442
$
69,354
87.50%
Dawson
$
269,947
$
5,080
$
840
$
264,027
97.80%
Decatur
$
167,714
$
771
$
675
$
166,267
99.10%
Dekalb
$ 5,723,191
$
160,427
$
79,240
$ 5,483,524
95.80%
Dodge
$
76,403
$
5,613
$
510
$
70,280
92.00%
Dooly
$
62,266
$
2,023
$
3,191
$
57,053
91.60%
Dougherty
$
472,403
$
3,692
$
3,657
$
465,054
98.40%
Douglas
$
881,508
$
19,070
$
3,840
$
858,598
97.40%
Early
$
75,587
$
365
$
4,740
$
70,481
93.20%
Echols
$
26,308
$
240
$
300
$
25,768
97.90%
Effingham
$
302,196
$
7,529
$
513
$
294,155
97.30%
Elbert
$
115,239
$
2,465
$
766
$
112,008
97.20%
28
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 4 Continued Comparison of Tax Collections for Tax Year 2005
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Emanuel
$
103,527
$
2,285
$
1,486
$
99,757
96.40%
Evans
$
51,539
$
1,721
$
190
$
49,628
96.30%
Fannin
$
196,860
$
2,326
$
1,211
$
193,323
98.20%
Fayette
$ 1,152,536
$
23,456
$
18
$ 1,129,062
98.00%
Floyd
$
665,379
$
19,469
$
4,900
$
641,010
96.30%
Forsyth
$ 1,755,284
$
28,637
$
11,531
$ 1,715,116
97.70%
Franklin
$
152,737
$
8,390
$
2,586
$
141,761
92.80%
Fulton
$ 10,730,800
$
408,508
$
28,540
$ 10,293,752
95.90%
Gilmer
$
260,702
$
15,249
$
645
$
244,808
93.90%
Glascock
$
15,076
$
199 $
(96)
$
14,973
99.30%
Glynn
$ 1,024,731
$
15,000
$
6,900
$ 1,002,831
97.90%
Gordon
$
337,701
$
19,341
$
546
$
317,814
94.10%
Grady
$
115,994
$
1,558
$
555
$
113,882
98.20%
Greene
$
248,528
$
4,260 $
(517)
$
244,785
98.50%
Gwinnett
$ 6,540,067
$
464,180
$
23,111
$ 6,052,777
92.50%
Habersham
$
291,666
$
9,380
$
1,494
$
280,791
96.30%
Hall
$ 1,287,569
$
13,752
$
6,960
$ 1,266,857
98.40%
Hancock
$
66,491
$
5,196 $
(44)
$
61,338
92.30%
Haralson
$
160,995
$
4,426
$
820
$
155,749
96.70%
Harris
$
209,346
$
2,261 $
(2,565)
$
209,650
100.10%
Hart
$
231,788
$
9,970 $
(73)
$
221,891
95.70%
Heard
$
116,050
$
2,592
$
29,057
$
84,401
72.70%
Henry
$ 1,417,321
$
30,789
$
4,767
$ 1,381,764
97.50%
Houston
$
706,107
$
18,177
$
501
$
687,429
97.40%
Irwin
$
46,918
$
388
$
616
$
45,914
97.90%
Jackson
29
$
401,104
$
11,482
$
870
$
388,752
96.90%
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 4 Continued Comparison of Tax Collections for Tax Year 2005
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Jasper
$
104,380
$
8,947
$
2,016
$
93,417
89.50%
Jeff Davis
$
64,278
$
2,674
$
444
$
61,160
95.10%
Jefferson
$
95,968
$
3,097 $
(729)
$
93,599
97.50%
Jenkins
$
37,879
$
357 $
(303)
$
37,826
99.90%
Johnson
$
34,677
$
979
$
219
$
33,478
96.50%
Jones
$
154,448
$
1,194
$
11,539
$
141,714
91.80%
Lamar
$
100,316
$
3,382
$
2,489
$
94,445
94.10%
Lanier
$
25,038
$
992
$
392
$
23,654
94.50%
Laurens
$
263,375
$
6,502
$
1,516
$
255,357
97.00%
Lee
$
152,535
$
3,560
$
4,511
$
144,464
94.70%
Liberty
$
226,973
$
11,621
$
2,886
$
212,466
93.60%
Lincoln
$
55,689
$
1,360 $
(75)
$
54,405
97.70%
Long
$
33,221
$
2,031
$
75
$
31,115
93.70%
Lowndes
$
570,011
$
20,130
$
2,726
$
547,154
96.00%
Lumpkin
$
222,976
$
6,254
$
840
$
215,882
96.80%
Macon
$
71,319
$
6,153
$
2,819
$
62,347
87.40%
Madison
$
152,244
$
9,230
$
722
$
142,291
93.50%
Marion
$
49,321
$
328
$
135
$
48,858
99.10%
McDuffie
$
119,913
$
4,489
$
525
$
114,899
95.80%
McIntosh
$
102,780
$
8,160
$
569
$
94,050
91.50%
Meriwether
$
118,641
$
4,538
$
1,931
$
112,172
94.50%
Miller
$
36,759
$
749 $
(201)
$
36,212
98.50%
Mitchell
$
113,097
$
1,513
$
2,433
$
109,151
96.50%
Monroe
$
428,243
$
10,482
$
143,349
$
274,412
64.10%
Montgomery
$
39,181
$
917
$
1,850
$
36,413
92.90%
Morgan
$
174,000
$
4,812
$
264
$
168,925
97.10%
30
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 4 Continued Comparison of Tax Collections for Tax Year 2005
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Murray
$
227,942
$
6,070
$
3,672
$
218,199
95.70%
Muscogee
$ 1,017,276
$
72,185
$
22,130
$
922,961
90.70%
Newton
$
595,510
$
2,654
$
2,000
$
590,856
99.20%
Oconee
$
294,425
$
718 $
(563)
$
294,269
99.90%
Oglethorpe
$
86,573
$
1,814
$
508
$
84,250
97.30%
Paulding
$
784,881
$
19,733
$
6,462
$
758,685
96.70%
Peach
$
126,426
$
7,347
$
287
$
118,791
94.00%
Pickens
$
282,308
$
14,649
$
1,682
$
265,977
94.20%
Pierce
$
82,041
$
3,782
$
834
$
77,425
94.40%
Pike
$
107,140
$
6,361
$
934
$
99,844
93.20%
Polk
$
219,525
$
7,696
$
3,457
$
208,372
94.90%
Pulaski
$
47,538
$
1,018
$
650
$
45,870
96.50%
Putnam
$
280,318
$
1,965 $
(3,098)
$
281,451
100.40%
Quitman
$
17,270
$
248
$
226
$
16,796
97.30%
Rabun
$
313,503
$
10,231
$
843
$
302,430
96.50%
Randolph
$
34,951
$
1,593
$
136
$
33,222
95.10%
Richmond
$ 1,064,253
$
47,785
$
21,742
$
994,727
93.50%
Rockdale
$
612,066
$
30,209
$
475
$
581,382
95.00%
Schley
$
20,272
$
201
$
945
$
19,126
94.30%
Screven
$
80,656
$
2,175
$
84
$
78,397
97.20%
Seminole
$
51,050
$
584 $
(149)
$
50,616
99.10%
Spalding
$
344,281
$
6,255
$
3,373
$
334,654
97.20%
Stephens
$
167,577
$
5,305
$
464
$
161,809
96.60%
Stewart
$
32,909
$
861 $
(81)
$
32,129
97.60%
Sumter
$
158,645
$
8,443
$
148
$
150,053
94.60%
Talbot
31
$
50,237
$
1,206
$
666
$
48,366
96.30%
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 4 Continued Comparison of Tax Collections for Tax Year 2005
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Taliaferro
$
17,994
$
1,093
$
292
$
16,609
92.30%
Tattnall
$
76,852
$
5,832
$
480
$
70,541
91.80%
Taylor
$
45,513
$
1,352
$
141
$
44,020
96.70%
Telfair
$
57,389
$
5,062
$
88
$
52,240
91.00%
Terrell
$
50,123
$
1,223
$
397
$
48,503
96.80%
Thomas
$
263,192
$
8,737 $
(1,429)
$
255,884
97.20%
Tift
$
220,121
$
1,570 $
(290)
$
218,841
99.40%
Toombs
$
118,217
$
3,629
$
303
$
114,285
96.70%
Towns
$
185,797
$
12,713
$
413
$
172,671
92.90%
Treutlen
$
23,350
$
1,190
$
325
$
21,835
93.50%
Troup
$
421,794
$
1,246
$
13,050
$
407,497
96.60%
Turner
$
42,736
$
392
$
873
$
41,472
97.00%
Twiggs
$
51,777
$
2,834
$
1,576
$
47,367
91.50%
Union
$
196,891
$
4,540
$
511
$
191,840
97.40%
Upson
$
158,602
$
5,919
$
8,050
$
144,633
91.20%
Walker
$
315,851
$
14,826
$
6,016
$
295,009
93.40%
Walton
$
619,703
$
3,993 $
(95)
$
615,804
99.40%
Ware
$
154,391
$
4,668
$
3,739
$
145,983
94.60%
Warren
$
33,433
$
1,332
$
337
$
31,764
95.00%
Washington
$
154,218
$
1,369
$
1,967
$
150,882
97.80%
Wayne
$
157,919
$
12,188
$
356
$
145,375
92.10%
Webster
$
13,929
$
419
$
104
$
13,406
96.20%
Wheeler
$
23,710
$
2,261
$
110
$
21,339
90.00%
White
$
214,353
$
2,175
$
386
$
211,792
98.80%
Whitfield
$
748,381
$
17,674
$
4,720
$
725,987
97.00%
Wilcox
$
34,316
$
673
$
63
$
33,580
97.90%
32
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 4 Continued Comparison of Tax Collections for Tax Year 2005
County
Wilkes Wilkinson Worth Total
State Tax from Digest
$
68,558
$
84,590
$ 102,554
$ 73,154,073
Delinquent Tax Amount
$
988
$
3,317
$
1,804
$ 2,507,584
Tax Errored and Relieved
$
188
$
1,612
$
405
$ 733,294
Adjusted State Tax
$
67,382
$
79,660
$ 100,345
$ 69,913,196
Percent of Tax Collected
98.30% 94.20% 97.80% 95.60%
These tables also show the collection percentage rate determined as a result of a state audit for these applicable years, and the application of that percentage rate in calculating the potential tax loss.
These figures do not include the amount of delinquent tax at the time of the audit which may have been collected since that time.
The figures do include adjustments as a result of settlement of appeals, additional homestead exemptions, personal property audits, correction of factual errors, unreturned property, and those accounts that are written off (typically personal property where there is no longer any property on which to levy).
33
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 5 Comparison of Tax Collections for Tax Year 2006
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Appling
$
155,544
$
1,964
$ 153,580
98.70%
Atkinson
$
30,825
$
1,178
$
1,501
$
28,147
91.30%
Bacon
$
49,921
$
2,215
$
130
$
47,576
95.30%
Baker
$
29,852
$
382 $
(317)
$
29,786
99.80%
Baldwin
$
261,190
$
3,915
$
1,307
$ 255,968
98.00%
Banks
$
132,691
$
5,224
$
566
$ 126,901
95.60%
Barrow
$
443,533
$
19,933
$
253
$ 423,348
95.40%
Bartow
$
727,983
$
21,199 $
(5,635)
$ 712,419
97.90%
Ben Hill
$
88,384
$
14,954
$
13
$
73,416
83.10%
Berrien
$
81,020
$
2,290
$
3,974
$
74,756
92.30%
Bibb
$
964,982
$
16,000
$
7,200
$ 941,782
97.60%
Bleckley
$
53,900
$
4,743
$
290
$
48,867
90.70%
Brantley
$
70,791
$
4,601 $
(224)
$
66,413
93.80%
Brooks
$
88,224
$
1,723
$
268
$
86,233
97.70%
Bryan
$
270,444
$
5,593
$
139
$ 264,713
97.90%
Bulloch
$
354,921
$
3,318
$
589
$ 351,014
98.90%
Burke
$
399,537
$
10,683
$
651
$ 388,203
97.20%
Butts
$
174,483
$
4,085
$
13,039
$ 157,358
90.20%
Calhoun
$
24,289
$
3,603
$
32
$
20,654
85.00%
Camden
$
308,013
$
12,000
$
300
$ 295,713
96.00%
Candler
$
53,135
$
3,067
$
1,632
$
48,436
91.20%
Carroll
$
654,703
$
17,233
$
278
$ 637,191
97.30%
Catoosa
$
385,211
$
10,619
$
1,180
$ 373,411
96.90%
Charlton
$
60,234
$
2,800
$
300
$
57,134
94.90%
Chatham
$ 2,792,846
$
39,888
$
19,708
$ 2,733,250
97.90%
Chattahoochee
$
13,430
$
510
$
241
$
12,679
94.40%
34
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 5 Continued Comparison of Tax Collections for Tax Year 2006
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Chattooga
$
136,021
$
4,200
$
3,100
$
128,721
94.60%
Cherokee
$ 1,842,109
$
18,665
$
26,168
$ 1,797,276
97.60%
Clarke
$
828,064
$
9,734
$
5,128
$
813,201
98.20%
Clay
$
22,387
$
128
$
679
$
21,580
96.40%
Clayton
$ 2,110,504
$
36,824
$
17,271
$ 2,056,409
97.40%
Clinch
$
41,402
$
435
$
3,640
$
37,326
90.20%
Cobb
$ 7,291,875
$
64,187
$
102,459
$ 7,125,229
97.70%
Coffee
$
195,614
$
5,608
$
68
$
189,938
97.10%
Colquitt
$
190,023
$
85
$
10,431
$
179,506
94.50%
Columbia
$
859,090
$
14,708
$
2,403
$
841,978
98.00%
Cook
$
83,170
$
2,400
$
650
$
80,120
96.30%
Coweta
$
960,666
$
85,788
$
3,937
$
870,941
90.70%
Crawford
$
58,700
$
4,677
$
540
$
53,482
91.10%
Crisp
$
125,859
$
5,112
$
3,385
$
117,361
93.20%
Dade
$
107,999
$
9,148
$
1,429
$
97,422
90.20%
Dawson
$
304,584
$
12,912
$
1,700
$
289,972
95.20%
Decatur
$
171,994
$
800
$
700
$
170,494
99.10%
Dekalb
$ 6,248,241
$
307,106
$
128,145
$ 5,812,991
93.00%
Dodge
$
94,675
$
11,823
$
1,041
$
81,811
86.40%
Dooly
$
59,924
$
2,800
$
200
$
56,924
95.00%
Dougherty
$
475,158
$
3,883
$
2,115
$
469,160
98.70%
Douglas
$
976,065
$
24,967
$
4,498
$
946,601
97.00%
Early
$
77,870
$
1,071
$
4,973
$
71,826
92.20%
Echols
$
26,943
$
300
$
100
$
26,543
98.50%
Effingham
$
337,084
$
12,184 $
(257)
$
325,156
96.50%
Elbert
35
$
123,331
$
4,430
$
974
$
117,926
95.60%
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 5 Continued Comparison of Tax Collections for Tax Year 2006
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Emanuel
$
105,457
$
2,586 $
(13)
$
102,885
97.60%
Evans
$
51,539
$
1,721
$
190
$
49,628
96.30%
Fannin
$
221,533
$
13,903
$
1,945
$
205,684
92.80%
Fayette
$ 1,256,408
$
22,054 $
(1,203)
$ 1,235,556
98.30%
Floyd
$
710,975
$
18,648
$
7,248
$
685,079
96.40%
Forsyth
$ 2,023,809
$
34,048
$
9,426
$ 1,980,335
97.90%
Franklin
$
167,624
$
8,349
$
1,564
$
157,711
94.10%
Fulton
$ 11,772,112
$
670,590
$
276,451
$ 10,825,071
92.00%
Gilmer
$
291,161
$
18,702
$
2,348
$
270,110
92.80%
Glascock
$
15,984
$
76 $
(136)
$
16,043
100.40%
Glynn
$ 1,186,678
$
28,925
$
2,430
$ 1,155,323
97.40%
Gordon
$
364,091
$
18,544
$
1,090
$
344,458
94.60%
Grady
$
145,494
$
1,350
$
2,293
$
141,850
97.50%
Greene
$
361,035
$
7,819
$
6,812
$
346,403
95.90%
Gwinnett
$ 7,306,274
$
331,517
$
113,297
$ 6,861,461
93.90%
Habersham
$
304,284
$
14,650
$
859
$
288,775
94.90%
Hall
$ 1,382,105
$
26,155
$
2,916
$ 1,353,033
97.90%
Hancock
$
71,067
$
5,948
$
359
$
64,760
91.10%
Haralson
$
168,041
$
4,615
$
370
$
163,056
97.00%
Harris
$
241,646
$
2,491 $
(83)
$
239,238
99.00%
Hart
$
245,695
$
15,061
$
8,739
$
221,896
90.30%
Heard
$
126,274
$
3,319
$
27,313
$
95,642
75.70%
Henry
$ 1,581,824
$
44,078
$
5,019
$ 1,532,727
96.90%
Houston
$
840,470
$
15,552
$
20,847
$
804,071
95.70%
Irwin
$
47,696
$
400
$
350
$
46,946
98.40%
Jackson
$
464,631
$
23,851
$
5,996
$
434,784
93.60%
36
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 5 Continued Comparison of Tax Collections for Tax Year 2006
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Jasper
$
108,236
$
9,333
$
1,499
$
97,405
90.00%
Jeff Davis
$
64,978
$
2,030 $
(126)
$
63,074
97.10%
Jefferson
$
101,392
$
2,373
$
501
$
98,518
97.20%
Jenkins
$
38,360
$
435
$
238
$
37,686
98.20%
Johnson
$
34,775
$
1,075
$
121
$
33,579
96.60%
Jones
$
160,442
$
2,356
$
12,186
$
145,901
90.90%
Lamar
$
103,254
$
7,798
$
65
$
95,390
92.40%
Lanier
$
26,071
$
1,000
$
400
$
24,671
94.60%
Laurens
$
289,939
$
8,552
$
3,919
$
277,468
95.70%
Lee
$
198,666
$
2,794
$
6,725
$
189,147
95.20%
Liberty
$
242,044
$
12,187
$
3,250
$
226,607
93.60%
Lincoln
$
66,542
$
3,695
$
355
$
62,493
93.90%
Long
$
31,558
$
4,595
$
228
$
26,735
84.70%
Lowndes
$
618,546
$
18,000
$
2,500
$
598,046
96.70%
Lumpkin
$
236,476
$
7,960
$
645
$
227,871
96.40%
Macon
$
77,183
$
7,319
$
3,388
$
66,476
86.10%
Madison
$
156,494
$
11,120
$
1,329
$
144,045
92.00%
Marion
$
48,730
$
267
$
765
$
47,697
97.90%
McDuffie
$
125,942
$
2,599
$
100
$
123,244
97.90%
McIntosh
$
108,542
$
9,342
$
671
$
98,529
90.80%
Meriwether
$
124,541
$
7,508
$
1,740
$
115,293
92.60%
Miller
$
37,488
$
332 $
(40)
$
37,196
99.20%
Mitchell
$
124,162
$
2,065
$
1,123
$
120,974
97.40%
Monroe
$
492,961
$
17,045
$
193,962
$
281,955
57.20%
Montgomery
$
39,709
$
3,608
$
1,364
$
34,738
87.50%
Morgan
37
$
184,887
$
4,854
$
665
$
179,368
97.00%
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 5 Continued Comparison of Tax Collections for Tax Year 2006
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Murray
$ 234,261
$
8,827 $
(995)
$ 226,430
96.70%
Muscogee
$ 1,073,005
$
19,923
$
16,917
$ 1,036,165
96.60%
Newton
$ 652,728
$
3,975
$
2,817
$ 645,936
99.00%
Oconee
$ 339,268
$
2,815
$
208
$ 336,245
99.10%
Oglethorpe
$ 105,504
$
5,211
$
922
$
99,371
94.20%
Paulding
$ 945,750
$
22,371
$
22,490
$ 900,889
95.30%
Peach
$ 133,258
$
7,589
$
363
$ 125,307
94.00%
Pickens
$ 313,212
$
26,580
$
374
$ 286,258
91.40%
Pierce
$
88,838
$
4,379
$
778
$
83,680
94.20%
Pike
$ 114,496
$
7,587
$
659
$ 106,250
92.80%
Polk
$ 230,875
$
11,677
$
4,379
$ 214,820
93.00%
Pulaski
$
57,258
$
755
$
66
$
56,437
98.60%
Putnam
$ 334,115
$
3,063 $
(1,791)
$ 332,842
99.60%
Quitman
$
18,453
$
205
$
472
$
17,777
96.30%
Rabun
$ 329,391
$
6,847
$
4,585
$ 317,959
96.50%
Randolph
$
46,681
$
1,759
$
196
$
44,726
95.80%
Richmond
$ 1,086,652
$
65,769
$
3,506
$ 1,017,377
93.60%
Rockdale
$ 669,753
$
33,201
$
202
$ 636,350
95.00%
Schley
$
21,005
$
531
$
1,050
$
19,423
92.50%
Screven
$ 100,304
$
4,079
$
397
$
95,828
95.50%
Seminole
$
54,458
$
651 $
(11)
$
53,818
98.80%
Spalding
$ 358,783
$
7,057
$
1,781
$ 349,946
97.50%
Stephens
$ 175,772
$
3,360
$
3,147
$ 169,265
96.30%
Stewart
$
33,105
$
282
$
70
$
32,753
98.90%
Sumter
$ 173,347
$
5,443 $
(501)
$ 168,405
97.10%
Talbot
$
57,906
$
1,160
$
2,471
$
54,275
93.70%
38
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 5 Continued Comparison of Tax Collections for Tax Year 2006
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Taliaferro
$
17,565
$
762
$
204
$
16,599
94.50%
Tattnall
$
79,533
$
3,528 $
(9)
$
76,014
95.60%
Taylor
$
45,120
$
3,752 $
(533)
$
41,901
92.90%
Telfair
$
66,776
$
4,500
$
90
$
62,186
93.10%
Terrell
$
51,012
$
1,510
$
122
$
49,380
96.80%
Thomas
$
272,828
$
4,408
$
200
$
268,220
98.30%
Tift
$
237,161
$
2,108 $
(127)
$
235,180
99.20%
Toombs
$
118,217
$
3,629
$
303
$
114,285
96.70%
Towns
$
195,060
$
8,517 $
(158)
$
186,700
95.70%
Treutlen
$
29,184
$
1,625 $
(43)
$
27,601
94.60%
Troup
$
431,853
$
603
$
5,807
$
425,443
98.50%
Turner
$
44,129
$
1,090
$
57
$
42,981
97.40%
Twiggs
$
49,505
$
2,838
$
159
$
46,507
93.90%
Union
$
303,309
$
14,424 $
(1,721)
$
290,606
95.80%
Upson
$
164,846
$
7,326
$
9,262
$
148,258
89.90%
Walker
$
339,781
$
12,632
$
1,174
$
325,974
95.90%
Walton
$
688,021
$
4,446 $
(877)
$
684,452
99.50%
Ware
$
159,595
$
4,724
$
389
$
154,483
96.80%
Warren
$
40,312
$
2,474 $
(697)
$
38,535
95.60%
Washington
$
157,700
$
2,876
$
1,312
$
153,512
97.30%
Wayne
$
142,910
$
12,538
$
505
$
129,867
90.90%
Webster
$
14,095
$
362
$
47
$
13,686
97.10%
Wheeler
$
31,007
$
5,253
$
333
$
25,421
82.00%
White
$
226,491
$
3,593
$
193
$
222,706
98.30%
Whitfield
$
799,517
$
36,221
$
2,570
$
760,726
95.10%
Wilcox
39
$
34,601
$
600
$
100
$
33,901
98.00%
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 5 Continued Comparison of Tax Collections for Tax Year 2006
County
Wilkes Wilkinson Worth Total
State Tax from Digest
$
83,836
$
85,588
$ 102,855
$ 80,475,849
Delinquent Tax Amount
$
2,165
$
3,945
$
1,500
$ 2,751,939
Tax Errored and Relieved
$
5,239
$
405
$
400
$ 1,196,154
Adjusted State Tax
$
76,432
$
81,239
$ 100,955
$ 76,527,756
Percent of Tax Collected
91.20% 94.90% 98.20% 95.10%
These tables also show the collection percentage rate determined as a result of a state audit for these applicable years, and the application of that percentage rate in calculating the potential tax loss.
These figures do not include the amount of delinquent tax at the time of the audit which may have been collected since that time.
The figures do include adjustments as a result of settlement of appeals, additional homestead exemptions, personal property audits, correction of factual errors, unreturned property, and those accounts that are written off (typically personal property where there is no longer any property on which to levy).
40
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 6 Comparison of Tax Collections for Tax Year 2007
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Appling
$
158,808
$
48,672 $
(2,134)
$
95,553
61.72%
Atkinson
$
31,591
$
848
$
1,680
$
29,063
92.00%
Bacon
$
49,104
$
2,358 $
(587)
$
47,333
96.39%
Baker
$
30,123
$
127
$
131
$
29,865
99.14%
Baldwin
$
254,738
$
3,915
$
1,307
$
255,968
98.00%
Banks
$ 134,104
$
5,224
$
566
$
126,901
95.60%
Barrow
$ 482,348
$
19,933
$
253
$
423,348
95.40%
Bartow
$ 750,040
$
21,199 $
(5,635)
$
712,419
97.90%
Ben Hill
$
90,274
$
3,606
$
373
$
86,294
95.59%
Berrien
$
82,439
$
12,960
$
1,001
$
68,478
83.06%
Bibb
$ 932,606
$
16,984
$
12,692
$
902,929
96.81%
Bleckley
$
51,534
$
1,309
$
377
$
49,847
96.72%
Brantley
$
77,205
$
5,133
$
3,129
$
68,943
89.30%
Brooks
$
81,379
$
2,198 $
(2,878)
$
80,699
99.16%
Bryan
$ 285,512
$
7,547
$
1,107
$
276,858
96.96%
Bulloch
$
409,061
$
10,704
$
153
$
398,205
97.35%
Burke
$ 406,696
$
14,670
$
425
$
391,601
96.29%
Butts
$ 158,748
$
6,076
$
516
$
152,156
95.84%
Calhoun
$
35,119
$
1,411
$
489
$
33,219
94.59%
Camden
$
402,458
$
11,831
$
7,581
$
383,045
95.18%
Candler
$
53,842
$
3,714
$
71
$
50,058
92.97%
Carroll
$
656,451
$
22,361
$
1,761
$
632,329
96.32%
Catoosa
$ 362,558
$
16,097
$
1,042
$
345,419
95.27%
Charlton
$
76,345
$
1,876
$
4,512
$
69,958
91.63%
Chatham
$ 2,990,194
$
75,545
$
58,756
$ 2,855,893
95.50%
Chattahoochee
$
15,123
$
550
$
122
$
14,451
95.56%
41
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 6 Continued Comparison of Tax Collections for Tax Year 2007
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Chattooga
$
134,039
$
5,650
$
1,324
$
127,065
94.79%
Cherokee
$ 1,953,936
$
36,290
$
3,522
$ 1,914,123
97.96%
Clarke
$
812,796
$
9,782
$
5,727
$
797,286
98.09%
Clay
$
20,910
$
133
$
179
$
20,598
98.51%
Clayton
$ 2,128,492
$
70,981
$
34,859
$ 2,022,652
95.02%
Clinch
$
62,476
$
991
$
4,903
$
56,582
90.57%
Cobb
$ 7,345,936
$
83,196
$
135,864
$ 7,126,876
97.01%
Coffee
$
203,338
$
7,395
$
4,215
$
191,727
94.29%
Colquitt
$
198,498
$
182
$
9,670
$
188,646
95.04%
Columbia
$
926,726
$
19,227
$
5,294
$
902,205
97.35%
Cook
$
80,541
$
2,161
$
566
$
77,814
96.61%
Coweta
$ 1,003,163
$
40,295
$
40,688
$
922,181
91.92%
Crawford
$
70,202
$
5,061
$
495
$
64,646
92.08%
Crisp
$
128,735
$
6,205
$
1,952
$
120,579
93.66%
Dade
$
102,394
$
7,403
$
1,119
$
93,872
91.67%
Dawson
$
315,472
$
8,128
$
576
$
306,769
97.24%
Decatur
$
187,405
$
7,530
$
1,800
$
178,076
95.02%
Dekalb
$ 6,159,271
$
42,264
$
142,703
$ 5,974,304
96.99%
Dodge
$
93,206
$
6,620
$
362
$
86,224
92.50%
Dooly
$
67,270
$
2,403
$
4,495
$
60,372
89.75%
Dougherty
$
537,947
$
8,614
$
10,216
$
519,116
96.50%
Douglas
$ 1,037,795
$
40,798
$
15,573
$
981,424
94.56%
Early
$
112,434
$
2,918
$
4,861
$
104,655
93.08%
Echols
$
24,814
$
400
$
159
$
24,256
97.75%
Effingham
$
394,349
$
24,327 $
(2,952)
$
372,973
94.58%
Elbert
$
120,180
$
2,987
$
878
$
116,315
96.78%
42
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 6 Continued Comparison of Tax Collections for Tax Year 2007
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Emanuel
$
104,672
$
2,249
$
955
$
101,468
96.94%
Evans
$
55,946
$
1,672 $
(52)
$
54,326
97.10%
Fannin
$
252,561
$
7,726
$
3,098
$
241,737
95.71%
Fayette
$ 1,203,042
$
42,949
$
13,173
$ 1,146,920
95.33%
Floyd
$
674,159
$
16,749
$
7,248
$
650,162
96.44%
Forsyth
$ 2,109,650
$
42,106
$
19,011
$ 2,048,532
97.10%
Franklin
$
157,212
$
5,010
$
6,621
$
150,590
95.79%
Fulton
$ 12,895,805
$
501,085
$
422,642
$ 11,972,078
92.83%
Gilmer
$
298,869
$
11,011
$
7,719
$
280,140
93.73%
Glascock
$
20,477
$
484 $
(42)
$
20,035
97.84%
Glynn
$ 1,343,834
$
58,586
$
573
$ 1,284,675
95.59%
Gordon
$
356,133
$
22,381
$
2,056
$
331,696
93.13%
Grady
$
144,523
$
2,504
$
1,653
$
140,365
97.12%
Greene
$
369,924
$
5,864
$
117
$
363,943
98.38%
Gwinnett
$ 7,646,140
$
120,566
$
114,602
$ 7,410,972
96.92%
Habersham
$
288,078
$
15,008
$
2,427
$
270,643
93.94%
Hall
$ 1,639,603
$
27,166
$
23,330
$ 1,589,107
96.92%
Hancock
$
74,746
$
6,934
$
1,748
$
66,065
88.39%
Haralson
$
167,205
$
4,509
$
932
$
161,764
96.74%
Harris
$
277,401
$
3,555 $
(1,894)
$
275,740
99.40%
Hart
$
217,368
$
12,000
$
2,643
$
202,724
93.26%
Heard
$
134,374
$
3,866
$
32,103
$
98,405
73.23%
Henry
$ 1,615,784
$
71,642
$
8,505
$ 1,535,637
95.03%
Houston
$
843,300
$
32,282 $
(2,255)
$
813,273
96.43%
Irwin
$
50,087
$
1,587
$
211
$
48,289
96.41%
Jackson
43
$
539,354
$
26,224
$
5,406
$
507,723
94.14%
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 6 Continued Comparison of Tax Collections for Tax Year 2007
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Jasper
$ 111,197
$
7,317 $
(449)
$ 104,330
93.82%
Jeff Davis
$
64,979
$
7,648
$
512
$
56,819
87.44%
Jefferson
$ 106,096
$
3,312
$
2,226
$ 100,558
94.78%
Jenkins
$
56,812
$
2,124
$
124
$
54,563
96.04%
Johnson
$
40,277
$
1,682
$
270
$
38,325
95.15%
Jones
$ 189,078
$
7,436
$
2,289
$ 179,353
94.86%
Lamar
$ 103,633
$
4,392
$
620
$
98,621
95.16%
Lanier
$
40,815
$
2,229
$
488
$
38,098
93.34%
Laurens
$ 287,215
$
8,700
$
3,641
$ 274,874
95.70%
Lee
$ 205,550
$
1,570
$
7,335
$ 196,645
95.67%
Liberty
$ 299,380
$
37,162
$
9,861
$ 252,357
84.29%
Lincoln
$
72,029
$
5,455
$
1,096
$
65,478
90.90%
Long
$
54,858
$
5,507
$
596
$
48,755
88.87%
Lowndes
$ 640,532
$
14,760
$
7,648
$ 618,125
96.50%
Lumpkin
$ 287,194
$
20,888
$
2,917
$ 263,390
91.71%
Macon
$
82,071
$
7,978
$
4,573
$
69,520
84.70%
Madison
$ 160,504
$
11,183
$
1,097
$ 148,223
92.35%
Marion
$
56,205
$
1,274
$
344
$
54,587
97.12%
McDuffie
$ 128,889
$
1,476
$
1,285
$ 126,128
97.86%
McIntosh
$ 120,486
$
11,330
$
2,917
$ 106,239
88.17%
Meriwether
$ 119,672
$
4,099
$
2,314
$ 113,259
94.64%
Miller
$
37,888
$
563
$
205
$
37,121
97.97%
Mitchell
$ 119,301
$
2,015
$
723
$ 116,563
97.71%
Monroe
$ 296,857
$
14,308
$
582
$ 281,967
94.98%
Montgomery
$
49,505
$
1,780
$
663
$
47,062
95.06%
Morgan
$ 243,700
$
9,870
$
868
$ 232,961
95.59%
44
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 6 Continued Comparison of Tax Collections for Tax Year 2007
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Murray
$
237,947
$
7,647
$
3,503
$
226,798
95.31%
Muscogee
$ 1,119,736
$
30,115
$
12,834
$ 1,076,787
96.16%
Newton
$
704,161
$
11,451
$
3,592
$
689,118
97.86%
Oconee
$
374,632
$
9,370
$
726
$
364,535
97.30%
Oglethorpe
$
101,602
$
5,100 $
(2)
$
96,504
94.98%
Paulding
$
995,375
$
41,598
$
15,118
$
938,659
94.30%
Peach
$
132,697
$
10,065 $
(230)
$
122,862
92.58%
Pickens
$
311,677
$
13,269
$
1,208
$
297,200
95.35%
Pierce
$
92,462
$
5,213
$
982
$
86,267
93.30%
Pike
$
113,441
$
4,011
$
953
$
108,477
95.62%
Polk
$
219,822
$
6,398
$
3,826
$
209,598
95.34%
Pulaski
$
57,552
$
681
$
157
$
56,714
98.54%
Putnam
$
357,624
$
4,481 $
(1,096)
$
354,240
99.05%
Quitman
$
18,199
$
466
$
49
$
17,684
97.17%
Rabun
$
397,879
$
13,130 $
(21,771)
$
406,521
102.17%
Randolph
$
46,068
$
852
$
-
$
45,216
98.15%
Richmond
$ 1,048,627
$
17,723
$
12,865
$ 1,018,627
97.08%
Rockdale
$
704,677
$
41,117
$
669
$
662,891
94.07%
Schley
$
20,313
$
266
$
171
$
19,876
97.85%
Screven
$
96,959
$
3,580
$
325
$
93,054
95.97%
Seminole
$
55,224
$
567
$
223
$
54,434
98.57%
Spalding
$
349,360
$
12,737
$
5,083
$
331,540
94.89%
Stephens
$
163,218
$
3,306
$
1,438
$
158,474
97.09%
Stewart
$
34,471
$
869 $
(116)
$
33,719
97.82%
Sumter
$
171,888
$
4,904
$
385
$
166,599
96.92%
Talbot
45
$
55,525
$
1,134
$
1,827
$
52,564
94.66%
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 6 Continued Comparison of Tax Collections for Tax Year 2007
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Taliaferro
$
16,829
$
1,673
$
33
$
15,123
89.86%
Tattnall
$
81,927
$
4,644
$
3,477
$
73,806
90.09%
Taylor
$
44,983
$
3,505
$
113
$
41,365
91.95%
Telfair
$
65,731
$
9,553
$
225
$
55,953
85.12%
Terrell
$
58,164
$
1,520
$
183
$
56,461
97.07%
Thomas
$
278,430
$
3,962
$
1,328
$
273,140
98.10%
Tift
$
236,540
$
3,587
$
1,331
$
231,623
97.92%
Toombs
$
142,758
$
7,195
$
1,454
$
134,108
93.94%
Towns
$
220,238
$
13,099
$
1,759
$
205,381
93.25%
Treutlen
$
27,491
$
1,356
$
40
$
26,095
94.92%
Troup
$
437,207
$
1,337
$
2,538
$
433,331
99.11%
Turner
$
44,715
$
1,116
$
17
$
43,583
97.47%
Twiggs
$
48,099
$
3,111
$
2,089
$
42,899
89.19%
Union
$
301,871
$
27,042
$
922
$
273,907
90.73%
Upson
$
160,068
$
7,042
$
7,760
$
145,266
90.75%
Walker
$
321,531
$
14,243
$
3,106
$
304,183
94.60%
Walton
$
693,608
$
16,632
$
1,501
$
675,476
97.39%
Ware
$
164,477
$
5,636
$
6,625
$
152,216
92.55%
Warren
$
39,568
$
1,431
$
717
$
37,420
94.57%
Washington
$
180,002
$
2,666
$
3,411
$
173,924
96.62%
Wayne
$
136,609
$
6,886
$
354
$
129,370
94.70%
Webster
$
22,553
$
606
$
313
$
21,635
95.93%
Wheeler
$
29,803
$
3,982
$
117
$
25,704
86.25%
White
$
256,156
$
5,651
$
1,708
$
248,797
97.12%
Whitfield
$
833,811
$
30,249
$
8,629
$
794,933
95.33%
Wilcox
$
35,025
$
580
$
445
$
34,001
97.08%
46
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 6 Continued Comparison of Tax Collections for Tax Year 2007
County
Wilkes Wilkinson Worth Total
State Tax from Digest
$
76,625
$
87,776
$ 103,560
$ 83,862,986
Delinquent Tax Amount
$
1,296
$
5,249
$
2,176
$ 2,437,636
Tax Errored and Relieved
$
1,005
$
1,154
$
590
$ 1,340,930
Adjusted State Tax
$
74,324
$
81,372
$ 100,794
$ 80,018,247
Percent of Tax Collected
97.00% 92.70% 97.33% 95.42%
These tables also show the collection percentage rate determined as a result of a state audit for these applicable years, and the application of that percentage rate in calculating the potential tax loss.
These figures do not include the amount of delinquent tax at the time of the audit which may have been collected since that time.
The figures do include adjustments as a result of settlement of appeals, additional homestead exemptions, personal property audits, correction of factual errors, unreturned property, and those accounts that are written off (typically personal property where there is no longer any property on which to levy).
47
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 7 Comparison of Tax Collections for Tax Year 2008
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Appling
$
159,542
$
3,890 $
(338)
$
155,990
97.77%
Atkinson
$
33,855
$
925
$
1,768
$
31,162
92.05%
Bacon
$
51,985
$
2,467
$
578
$
48,940
94.14%
Baker
$
30,178
$
250
$
92
$
29,836
98.87%
Baldwin
$
264,794
$
9,594
$
2,325
$
252,875
95.50%
Banks
$
146,269
$
17,078
$
1,404
$
127,787
87.36%
Barrow
$
506,241
$
29,181
$
2,773
$
474,287
93.69%
Bartow
$
789,242
$
22,823
$
13,088
$
753,331
95.45%
Ben Hill
$
91,341
$
5,108
$
2
$
86,231
94.41%
Berrien
$
80,919
$
2,215
$
4,733
$
73,971
91.41%
Bibb
$
940,221
$
20,922
$
9,579
$
909,720
96.76%
Bleckley
$
66,353
$
1,854
$
287
$
64,212
96.77%
Brantley
$
79,361
$
6,221
$
1,347
$
71,793
90.46%
Brooks
$
120,280
$
4,530
$
744
$
115,006
95.62%
Bryan
$
307,116
$
27,287
$
2,360
$
277,469
90.35%
Bulloch
$
434,021
$
11,736
$
373
$
421,912
97.21%
Burke
$
402,318
$
5,404
$
538
$
396,376
98.52%
Butts
$
160,441
$
8,590
$
731
$
151,120
94.19%
Calhoun
$
31,863
$
934
$
465
$
30,464
95.61%
Camden
$
444,595
$
33,441
$
1,048
$
410,106
92.24%
Candler
$
56,127
$
4,848
$
144
$
51,135
91.11%
Carroll
$
684,072
$
26,948
$
1,755
$
655,368
95.80%
Catoosa
$
375,703
$
12,244
$
1,469
$
361,990
96.35%
Charlton
$
82,684
$
4,197
$
2,616
$
75,872
91.76%
Chatham
$ 3,215,661
$
75,545
$
58,756
$ 3,081,360
95.82%
Chattahoochee
$
15,318
$
37
$
122
$
15,159
98.96%
48
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 7 Continued Comparison of Tax Collections for Tax Year 2008
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Chattooga
$
142,644
$
5,579
$
7,659
$
129,407
90.72%
Cherokee
$ 2,056,929
$
63,599
$
6,704
$ 1,986,625
96.58%
Clarke
$
854,074
$
14,251
$
3,660
$
836,163
97.90%
Clay
$
27,974
$
352
$
357
$
27,265
97.47%
Clayton
$ 2,183,528
$
103,626
$
23,086
$ 2,056,816
94.20%
Clinch
$
64,230
$
1,179
$
6,670
$
56,381
87.78%
Cobb
$ 7,656,089
$
72,390
$
72,592
$ 7,511,106
98.11%
Coffee
$
207,341
$
5,344
$
1,626
$
200,371
96.64%
Colquitt
$
220,340
$
796
$
11,522
$
208,022
94.41%
Columbia
$
991,461
$
9,362
$
4,517
$
977,583
98.60%
Cook
$
87,156
$
1,729
$
566
$
84,861
97.37%
Coweta
$ 1,046,275
$
55,227
$
33,522
$
957,526
91.52%
Crawford
$
71,563
$
3,391
$
560
$
67,612
94.48%
Crisp
$
132,799
$
7,363
$
3,099
$
122,337
92.12%
Dade
$
108,032
$
8,572
$
855
$
98,605
91.27%
Dawson
$
357,972
$
14,999 $
(700)
$
343,673
96.01%
Decatur
$
220,552
$
4,529
$
2,885
$
213,138
96.64%
Dekalb
$ 6,125,278
$
128,686
$
142,703
$ 5,853,889
95.57%
Dodge
$
95,829
$
6,950
$
213
$
88,666
92.53%
Dooly
$
67,648
$
2,971
$
4,525
$
60,152
88.92%
Dougherty
$
540,229
$
5,705
$
6,458
$
528,066
97.75%
Douglas
$ 1,080,835
$
89,182
$
3,297
$
988,356
91.44%
Early
$
107,178
$
2,154
$
4,916
$
100,108
93.40%
Echols
$
24,972
$
805 $
(87)
$
24,254
97.12%
Effingham
$
417,732
$
25,344
$
3,767
$
388,620
93.03%
Elbert
49
$
131,877
$
4,968
$
6,059
$
120,851
91.64%
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 7 Continued Comparison of Tax Collections for Tax Year 2008
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Emanuel
$
108,037
$
2,963
$
853
$ 104,221
96.47%
Evans
$
60,189
$
2,552
$
157
$
57,480
95.50%
Fannin
$
268,093
$
22,032
$
764
$ 245,297
91.50%
Fayette
$ 1,227,969
$
37,869
$
2,338
$ 1,187,762
96.73%
Floyd
$
689,611
$
18,982
$
4,062
$ 666,567
96.66%
Forsyth
$ 2,289,987
$
76,928
$
26,766
$ 2,186,293
95.47%
Franklin
$
158,345
$
4,800
$
1,380
$ 152,164
96.10%
Fulton *
$ 13,780,964
$
584,408
$
-
$ 13,196,556
95.76%
Gilmer
$
389,634
$
34,076
$
3,832
$ 351,727
90.27%
Glascock
$
19,360
$
420 $
(296)
$
19,235
99.35%
Glynn
$ 1,448,868
$
46,876
$
573
$ 1,401,419
96.73%
Gordon
$
416,177
$
29,082
$
3,070
$ 384,025
92.27%
Grady
$
144,968
$
3,639
$
481
$ 140,848
97.16%
Greene
$
405,736
$
12,051
$
336
$ 393,348
96.95%
Gwinnett
$ 8,046,716
$
190,133
$ 124,416
$ 7,732,167
96.09%
Habersham
$
315,022
$
14,221
$
3,733
$ 297,069
94.30%
Hall
$ 1,669,841
$
36,436
$
13,644
$ 1,619,761
97.00%
Hancock
$
77,009
$
8,098
$
2,008
$
66,903
86.88%
Haralson
$
180,640
$
7,083
$
1,551
$ 172,005
95.22%
Harris
$
328,080
$
5,114
$
4,977
$ 317,989
96.92%
Hart
$
223,570
$
11,976
$
2,049
$ 209,546
93.73%
Heard
$
140,765
$
4,175
$
31,945
$ 104,645
74.34%
Henry
$ 1,740,532
$
71,642
$
8,505
$ 1,660,386
95.40%
Houston
$
884,458
$
30,685
$
578
$ 853,195
96.47%
Irwin
$
52,078
$
1,123
$
216
$
50,739
97.43%
Jackson
$
579,474
$
40,998
$
3,236
$ 535,241
92.37%
50
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 7 Continued Comparison of Tax Collections for Tax Year 2008
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Jasper
$
114,465
$
7,725
$
1,129
$
105,612
92.27%
Jeff Davis
$
66,037
$
2,733
$
607
$
62,697
94.94%
Jefferson
$
102,733
$
4,015
$
1,178
$
97,540
94.95%
Jenkins
$
53,924
$
1,233 $
(225)
$
52,915
98.13%
Johnson
$
41,098
$
2,064
$
44
$
38,990
94.87%
Jones
$
204,418
$
4,055
$
3,078
$
197,285
96.51%
Lamar
$
114,699
$
3,889 $
(411)
$
111,221
96.97%
Lanier
$
41,316
$
2,865
$
176
$
38,275
92.64%
Laurens
$
297,338
$
9,777
$
4,668
$
282,893
95.14%
Lee
$
212,112
$
4,474
$
3,305
$
204,333
96.33%
Liberty
$
296,791
$
19,027
$
5,006
$
272,758
91.90%
Lincoln
$
76,450
$
4,561
$
878
$
71,011
92.89%
Long
$
56,357
$
2,790
$
218
$
53,349
94.66%
Lowndes
$
668,032
$
22,460
$
3,393
$
642,179
96.13%
Lumpkin
$
285,919
$
17,422
$
205
$
268,292
93.83%
Macon
$
79,689
$
4,705
$
1,864
$
73,120
91.76%
Madison
$
158,333
$
14,386
$
1,008
$
142,940
90.28%
Marion
$
58,108
$
1,973
$
489
$
55,646
95.76%
McDuffie
$
144,338
$
95
$
2,049
$
142,195
98.51%
McIntosh
$
133,229
$
3,976
$
1,399
$
127,854
95.97%
Meriwether
$
122,747
$
8,592
$
2,084
$
112,072
91.30%
Miller
$
41,402
$
563
$
205
$
40,635
98.15%
Mitchell
$
130,066
$
2,420
$
848
$
126,798
97.49%
Monroe
$
368,186
$
17,994 $
(3,085)
$
353,277
95.95%
Montgomery
$
49,282
$
2,704
$
131
$
46,447
94.25%
Morgan
51
$
234,765
$
11,035
$
1,187
$
222,543
94.79%
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 7 Continued Comparison of Tax Collections for Tax Year 2008
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Murray
$
243,054
$
9,626
$
661
$ 232,767
95.77%
Muscogee
$ 1,182,194
$
30,115
$
12,834
$ 1,139,245
96.37%
Newton
$
685,772
$
11,451
$
3,592
$ 670,729
97.81%
Oconee
$
403,786
$
12,292
$
2,058
$ 389,436
96.45%
Oglethorpe
$
102,963
$
6,278
$
565
$
96,120
93.35%
Paulding
$ 1,042,556
$
54,869
$
21,301
$
966,386
92.69%
Peach
$
143,535
$
9,755
$
549
$ 133,231
92.82%
Pickens
$
346,920
$
18,655
$
1,775
$ 326,490
94.11%
Pierce
$
95,642
$
6,177
$
748
$
88,717
92.76%
Pike
$
114,785
$
6,041
$
860
$ 107,884
93.99%
Polk
$
232,377
$
9,482
$
9,442
$ 213,453
91.86%
Pulaski
$
58,955
$
5,623
$
32
$
53,300
90.41%
Putnam
$
380,798
$
11,721 $
(128)
$ 369,205
96.96%
Quitman
$
23,542
$
1,274
$
10
$
22,258
94.55%
Rabun
$
430,776
$
10,733
$
1,051
$ 418,992
97.26%
Randolph
$
45,724
$
976
$
5
$
44,744
97.86%
Richmond
$ 1,108,981
$
38,271
$
14,797
$ 1,055,914
95.21%
Rockdale
$
687,405
$
48,737 $
(612)
$ 639,280
93.00%
Schley
$
21,340
$
749 $
(235)
$
20,826
97.59%
Screven
$
99,493
$
4,836 $
(43)
$
94,699
95.18%
Seminole
$
61,355
$
1,011
$
515
$
59,829
97.51%
Spalding
$
359,614
$
17,786
$
1,566
$ 340,262
94.62%
Stephens
$
172,867
$
7,539
$
1,741
$ 163,586
94.63%
Stewart
$
35,003
$
932
$
7
$
34,064
97.32%
Sumter
$
170,623
$
6,770
$
1,148
$ 162,705
95.36%
Talbot
$
54,155
$
1,268
$
601
$
52,285
96.55%
52
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 7 Continued Comparison of Tax Collections for Tax Year 2008
County
State Tax from Digest
Delinquent Tax Amount
Tax Errored and Relieved
Adjusted State Tax
Percent of Tax Collected
Taliaferro
$
21,540
$
1,434
$
2,532
$
17,573
81.59%
Tattnall
$
103,914
$
6,599
$
2,121
$
95,194
91.61%
Taylor
$
54,845
$
4,246
$
664
$
49,935
91.05%
Telfair
$
64,646
$
8,243 $
(100)
$
56,503
87.40%
Terrell
$
59,011
$
1,603
$
136
$
57,272
97.05%
Thomas
$
400,091
$
12,881
$
5,613
$
381,597
95.38%
Tift
$ 237,407
$
3,677
$
117
$
233,613
98.40%
Toombs
$
146,197
$
8,018
$
564
$
137,614
94.13%
Towns
$
231,623
$
18,804
$
1,307
$
211,511
91.32%
Treutlen
$
27,582
$
1,567
$
206
$
25,808
93.57%
Troup
$
465,960
$
119
$
2,960
$
462,881
99.34%
Turner
$
52,226
$
2,555
$
219
$
49,452
94.69%
Twiggs
$
48,637
$
2,426
$
1,778
$
44,434
91.36%
Union
$
309,307
$
19,759
$
296
$
289,251
93.52%
Upson
$
174,082
$
7,630
$
10,022
$
156,429
89.86%
Walker
$
330,742
$
16,998
$
1,098
$
312,646
94.53%
Walton
$
716,978
$
31,615
$
1,255
$
684,108
95.42%
Ware
$
167,244
$
5,509
$
2,545
$
159,190
95.18%
Warren
$
38,926
$
1,948 $
(24)
$
37,002
95.06%
Washington
$
187,732
$
4,576
$
551
$
182,605
97.27%
Wayne
$
200,473
$
55,721
$
534
$
144,218
71.94%
Webster
$
21,810
$
535
$
153
$
21,122
96.85%
Wheeler
$
31,867
$
4,659
$
307
$
26,901
84.42%
White
$ 258,131
$
7,583
$
421
$
250,127
96.90%
Whitfield
$ 863,212
$
64,080
$
7,361
$
791,771
91.72%
Wilcox
53
$
35,096
$
1,192
$
49
$
33,855
96.46%
Comparison of State Tax Collections to Digest
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 7 Continued Comparison of Tax Collections for Tax Year 2008
County
Wilkes Wilkinson Worth Total
State Tax from Digest
$
81,337
$
89,802
$ 107,571
$ 88,221,202
* Temporary Collection order
Delinquent Tax Amount
$
3,181
$
3,745
$
2,195
$ 3,089,287
Tax Errored and Relieved
$
733
$
1,307
$
872
$ 852,828
Adjusted State Tax
$
77,422
$
84,750
$ 104,504
$ 84,279,087
Percent of Tax Collected
95.19% 94.37% 97.15% 95.53%
These tables also show the collection percentage rate determined as a result of a state audit for these applicable years, and the application of that percentage rate in calculating the potential tax loss.
These figures do not include the amount of delinquent tax at the time of the audit which may have been collected since that time.
The figures do include adjustments as a result of settlement of appeals, additional homestead exemptions, personal property audits, correction of factual errors, unreturned property, and those accounts that are written off (typically personal property where there is no longer any property on which to levy).
54
Performance Reviews of County Board of Tax Assessors
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Performance Reviews of County Boards of Tax Assessors
In 2000, legislation was passed which provided that county governing authorities, by resolution, could request that the Commissioner conduct a Performance Review of the county board of tax assessors. Upon receipt of such a request, the Commissioner appoints a Performance Review Board consisting of 3 members: 1 member who is an employee of the Department of Revenue and 2 members who serve as tax assessors or chief appraisers in counties other than the county being reviewed. Once appointed, the Performance Review Board performs a thorough and complete investigation of the board of tax assessors, including the technical competency of appraisal techniques and compliance with state law and regulations, and issues a report of its findings to the governing authority. The governing authority may use the results of the Performance Review Report as grounds for removal of any or all members of the board of tax assessors. Bibb, Chatham, Douglas, and Fulton counties have pursued removal of members of the board of tax assessors based on the findings of the Performance Review Board since 2000.
55
Performance Reviews of County Board of Tax Assessors
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
During the years the Department has been conducting Performance Reviews, it has become evident that county governing authorities most often request Performance Reviews whenever the board of tax assessors has concluded a revaluation of all property within the county, particularly if the tax assessors have not kept taxpayers informed of the expected effect the revaluation will have upon property values.
The findings of the Performance Reviews have varied. Some have determined that counties are in compliance with state law, which the board of tax assessors has been diligent in establishing fair market values in an appropriate manner, are conscientious in following proper appraisal methodology, and work well with taxpayers and other county tax officials. Others have found dysfunctional boards who have established property values with no documentation to support their appraisals, without adherence to proper appeal procedures, that failed to apply proper appraisal practices and lack good customer service to taxpayers.
List of Counties Where Performance Reviews Occurred
2000 Floyd Murray Stephens
2001 Chatham
Upson
2003 Douglas Johnson Richmond
2004 Dade Hart Liberty Madison
2005 Charlton Gilmer
Ware Wheeler
2006 Bibb Fulton Habersham Lamar Morgan Whitfield
2007 Brantley Crawford Telfair
2008 Jefferson
2009 Camden
Jones Effingham
56
Public Utilities
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Public Utilities
O.C.G.A. 48-2-18 requires the Commissioner to annually propose assessments for public utility property and to ensure that these properties are assessed at the same overall average assessment level as other property in the county. Each utility company is required to annually return their properties indicating location, description, type of property and valuation. The Commissioner's staff inspects these returns to ensure the accuracy of each utility company's declarations and the State Board of Equalization must approve the digest of public utility values and equalization ratios prior to notification to the counties and the public utility companies. The State Board of Equalization at the time the 2009 digest was approved was comprised of Revenue Commissioner Bart L. Graham, State Auditor Russell Hinton, and Steve Stancil, Director of the State Properties Commission. In determining each county's proposed assessed public utility values for 2009, the Commissioner utilized the equalization ratios developed by the State Auditor based on the results of the sales ratio study performed on the 2008 tax digest. This method ensures that proposed public utility values are set at the same overall average assessment level as other properties. Once the State Board of Equalization approved these values, proposed equalization ratios and assessments were issued to the counties and utility companies. Each county board of tax assessors then determined the final assessment of utility properties by either accepting the State's proposed equalization ratio or substituting their own upon issuing assessment notices to the utility companies.
57
Public Utilities
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
The Department continues to be engaged in litigation as a result of public utility companies appealing their valuations. Discussions with public utility industry representatives continue in an attempt to reach a mutual understanding of appraisal methodologies so as to reduce the number of appeals and provide a uniform method of appraising property using the unit rule approach.
The Department appraised these properties utilizing recognized and publicly available financial reference data to determine the reported net worth of public utility companies in an effort to eliminate bias, concerning the actual unit value of each company. These nationally recognized financial sources included Reuters, Standard & Poor's, Ibbotson, and Value Line, making the process less subjective and more transparent.
Figure 14: Change in Public Utility Digest Value shows the history of the public utility digest since 2003. Overall the public utility tax digest has increased 11.69% since 2003.
Billions
Change in Public Utility Digest Value (Billions)
40.00
35.00 30.00
28.24
25.00
20.00
15.00
2003
28.18 2004
29.21 2005
31.53 2006
31.57 2007
31.74 2008
31.54 2009
58
Public Utilities
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Figure 15: Trend of Average Proposed Public Utility Equalization Ratios below shows the trend of the statewide proposed public utility equalization ratios. This graph indicates that the average proposed public utility ratio dropped and was at the lowest level since 2003 which indicates that overall the counties values are not as close to market value as they were in prior years.
Trends of Average Proposed Public Utility Equalization Ratios
50.00
45.00
40.00
35.00 30.00
37.55
25.00
2003
36.69
38.38
37.78
2004
2005
2006
37.40 37.44
2007
2008
36.40 2009
Figure 16: Number of Public Utility Companies by Year below shows the numbers of companies that are centrally assessed on an annual basis.
250
245
240
235 237
230
225 2003
Number of Public Utilities by Year
243
241 2004
2005
236 2006
230 2007
229 2008
229 2009
59
Public Utilities
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 8: 2009 Public Utility Proposed Equalization Ratios on the next two pages shows each county 2009 proposed equalization ratio for assessment of the public utility properties.
2009 Proposed Equalization Ratios for Public Utility Properties
County
Appling Atkinson Bacon Baker Baldwin Banks Barrow Bartow Ben Hill Berrien Bibb Bleckley Brantley Brooks Bryan Bulloch Burke Butts Calhoun Camden Candler Carroll Catoosa Charlton
Proposed Ratio 36.85 37.34 34.02 30.03 36.15 31.52 37.58 38.13 38.97 35.94 30.12 40.12 34.63 39.01 37.45 38.67 39.33 36.86 37.55 37.39 39.25 38.08 36.01 33.98
County
Proposed Ratio
Chatham
39.19
Chattahoochee
39.01
Chattooga
34.20
Cherokee
37.87
Clarke
39.10
Clay
39.27
Clayton
38.35
Clinch
36.04
Cobb
37.97
Coffee
38.08
Colquitt
38.59
Columbia
39.00
Cook
36.11
Coweta
35.68
Crawford
34.95
Crisp
33.69
Dade
39.06
Dawson
38.56
Decatur
37.00
Dekalb
36.45
Dodge
39.20
Dooly
32.91
Dougherty
36.89
Douglas
38.10
County
Early Echols Effingham Elbert Emanuel Evans Fannin Fayette Floyd Forsyth Franklin Fulton Gilmer Glascock Glynn Gordon Grady Greene Gwinnett Habersham Hall Hancock Haralson Harris
Proposed Ratio 38.92 36.30 39.46 38.61 36.61 39.18 37.03 37.30 38.91 37.76 36.46 36.54 38.93 31.05 36.77 36.20 38.05 39.18 38.50 37.46 36.02 23.56 33.03 39.44
County
Hart Heard Henry Houston Irwin Jackson Jasper Jeff Davis Jefferson Jenkins Johnson Jones Lamar Lanier Laurens Lee Liberty Lincoln Long Lowndes Lumpkin Macon Madison Marion
Proposed Ratio 29.52 37.54 37.75 36.23 34.64 36.30 39.95 29.54 35.43 33.56 38.87 38.90 38.05 38.41 32.87 35.61 37.19 39.11 38.89 35.19 39.85 36.16 37.60 36.58
60
Public Utilities
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 8 Continued 2009 Proposed Equalization Ratios for Public Utility Properties
County
McDuffie McIntosh Meriwether Miller Mitchell Monroe Montgomery Morgan Murray Muscogee Newton Oconee Oglethorpe Paulding Peach Pickens
Proposed Ratio 39.81 28.37 31.13 36.53 36.82 39.35 40.30 38.36 37.39 39.25 37.64 38.98 35.22 37.70 36.42 38.34
County
Pierce Pike Polk Pulaski Putnam Quitman Rabun Randolph Richmond Rockdale Schley Screven Seminole Spalding Stephens Stewart
Proposed Ratio 32.66 34.11 37.39 37.44 39.31 37.11 37.15 32.33 36.40 38.90 25.23 38.00 35.83 34.84 35.08 31.56
County
Sumter Talbot Taliaferro Tattnall Taylor Telfair Terrell Thomas Tift Toombs Towns Treutlen Troup Turner Twiggs Union
Proposed Ratio 34.77 33.96 33.24 38.87 39.26 32.94 37.31 39.56 37.41 38.77 36.97 30.32 37.32 38.92 32.47 36.17
County
Upson Walker Walton Ware Warren Washington Wayne Webster Wheeler White Whitfield Wilcox Wilkes Wilkinson Worth Average
Proposed Ratio 36.50 35.30 36.91 35.36 33.62 34.52 38.04 35.80 37.31 37.44 38.53 34.56 36.46 30.84 28.04 36.40
61
Preferential Agricultural Assessment
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Preferential Agricultural Assessment
In the 1983 legislative session, O.C.G.A. 48-5-7.1 was passed establishing preferential assessment of tangible real property devoted to bona fide agricultural purposes. By statute, all real property is assessed at 40% of fair market value. However, the new legislation provided for a 30% level of assessment or 75% of the value at which other taxable real property is assessed. The decrease in the level of assessment creates a tax shift8 from those taxpayers taking advantage of this special assessment program to those taxpayers who cannot qualify for special treatment, in the same manner as any exemption for one class of taxpayers shifts the tax burden to another class of property owners. In making application for preferential assessment, qualifying taxpayers must sign a covenant (contract) agreeing to continuously maintain the property in agricultural pursuits for a period of 10 years. Transfers of ownership are allowed, provided the property is transferred to another qualifying entity that agrees to continue the property in agricultural pursuits for the remainder of the covenant period. Otherwise, the covenant has been breached and a penalty imposed. Penalties range from 5 times the tax savings if the breach occurs during the first year of the covenant, to a minimum of 3 times the tax savings if the breach occurs during the tenth year of the covenant.
8 Tax Shift - Providing property tax relief to a particular class of taxpayers through valuation reductions or exemptions, resulting in a higher tax burden for other classes of taxpayers. For example, taxpayers in the preferential tax assessment program are afforded an exemption equal to the difference between an assessment of 40% of fair market value and 30% of fair market value, while the property of residential, commercial, industrial, and other classes of taxpayers is assessed at 40% of fair market value only. As a consequence, the other classes of taxpayers are bearing more of the tax burden.
62
Preferential Agricultural Assessment
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 9: Preferential Agricultural Assessment Fiscal Impact shows the total number of parcels and the total dollar tax shift, and the percentage change of each category since 1990. The number of parcels that were in the program was highest in 1996 and while the number of properties enrolled in this program has been steadily declining since that time.
Preferential Agricultural Assessment Fiscal Impact
Year
1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Parcels
19,947 23,086 23,243 18,388 17,836 22,226 23,501 23,915 23,340 22,634 22,449 20,582 18,302 16,435 13,549 13,020 11,168
8,755 7,274
Percent Change
15.70% 0.68% -20.89% -3.00% 24.61% 5.74% 1.76% -2.40% -3.02% -0.82% -8.32% -11.02% -10.20% -17.56% -3.90% -14.22% -21.61% -16.92%
Total Value Eliminated $ 176,780,216 $ 204,261,412 $ 180,985,796 $ 145,151,076 $ 137,170,751 $ 165,278,063 $ 174,157,485 $ 181,350,311 $ 189,169,970 $ 191,204,332 $ 191,352,938 $ 195,076,035 $ 182,041,147 $ 177,696,254 $ 158,588,308 $ 194,743,119 $ 193,012,297 $ 153,927,964 $ 139,281,934
Percent Change
15.55% -11.40% -19.80% -5.50% 20.49% 5.37% 4.13% 4.31% 1.08% 0.08% 1.95% -6.68% -2.39% -10.75% 22.80% -0.89% -20.25% -9.51%
Total Tax Shift $ 4,010,259 $ 4,657,783 $ 4,232,187 $ 3,542,375 $ 3,362,403 $ 4,249,807 $ 4,410,076 $ 4,654,542 $ 4,701,626 $ 4,760,183 $ 4,824,066 $ 5,011,186 $ 4,768,802 $ 4,803,802 $ 4,304,327 $ 4,270,954 $ 4,175,105 $ 3,983,907 $ 3,636,463
Percent Change
16.10% -9.14% -16.30% -5.08% 26.39% 3.77% 5.54% 1.01% 1.25% 1.34% 3.88% -4.84% 0.73% -10.40% -0.78% -2.24% -4.58% -8.72%
63
Preferential Agricultural Assessment
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 10: Preferential Agricultural Assessment for 2008 illustrates a county-by-county breakdown of the preferential agricultural assessment local impact analysis for 2008.
Preferential Agricultural Assessment for 2008
County
Appling Atkinson Bacon Baker Baldwin Banks Barrow Bartow Ben Hill Berrien Bibb Bleckley Brantley Brooks Bryan Bulloch Burke Butts Calhoun Camden Candler Carroll Catoosa Charlton
Parcel Count
533 75
173 264
1 9 1 40 23 28 26 21 27 123 11 10 71 5 170 15 28 31 5 9
Assessed Value Eliminated
$ 2,902,984
$ 1,377,475
$ 1,735,453
$ 5,048,418
$
56,660
$ 141,585
$
22,960
$ 668,523
$ 332,153
$ 1,291,548
$
78,600
$ 523,107
$ 288,196
$ 5,354,233
$ 159,800
$ 319,750
$ 2,219,960
$ 230,233
$ 3,699,828
$ 385,230
$ 695,033
$ 450,177
$
56,182
$ 242,356
State Tax Shift
$
726
$
344
$
434
$ 1,262
$
14
$
35
$
6
$
167
$
83
$
323
$
20
$
131
$
72
$ 1,339
$
40
$
80
$
555
$
58
$
925
$
96
$
174
$
113
$
14
$
61
County Tax Shift
$ 37,594
$ 23,914
$ 24,253
$ 49,339
$
490
$ 1,176
$
214
$ 5,278
$ 4,534
$ 23,248
$
918
$ 5,834
$ 6,363
$ 51,646
$ 1,199
$ 3,338
$ 13,906
$ 3,549
$ 45,195
$ 4,507
$ 6,965
$ 3,827
$
287
$ 3,342
School Tax Shift
$ 42,587
$ 20,402
$ 25,164
$ 73,606
$
911
$ 1,875
$
425
$ 11,967
$ 5,125
$ 18,082
$ 1,556
$ 6,016
$ 3,899
$ 66,580
$ 2,163
$ 3,166
$ 28,304
$ 4,030
$ 57,347
$ 5,682
$ 8,589
$ 8,148
$
942
$ 3,933
Total Tax Shift
$ 80,907
$ 44,660
$ 49,851
$ 124,207
$ 1,415
$ 3,086
$
645
$ 17,412
$ 9,742
$ 41,653
$ 2,494
$ 11,981
$ 10,334
$ 119,565
$ 3,402
$ 6,584
$ 42,765
$ 7,637
$ 103,467
$ 10,285
$ 15,728
$ 12,088
$ 1,243
$ 7,336
64
Preferential Agricultural Assessment
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 10 Continued Preferential Agricultural Assessment for 2008
County
Parcel Count
Assessed Value Eliminated
State Tax Shift
County Tax Shift
School Tax Shift
Total Tax Shift
Chatham
-
$
-
$
-
$
-
$
-
$
-
Chattahoochee
6
$
96,738
$
24
$
836
$
1,587
$
2,447
Chattooga
1
$
15,008
$
4
$
126
$
147
$
277
Cherokee
-
$
-
$
-
$
-
$
-
$
-
Clarke
-
$
-
$
-
$
-
$
-
$
-
Clay
36
$ 659,240
$
165
$ 9,972
$
7,911
$ 18,048
Clayton
-
$
-
$
-
$
-
$
-
$
-
Clinch
42
$ 722,056
$
181
$ 7,913
$ 11,323
$ 19,417
Cobb
-
$
-
$
-
$
-
$
-
$
-
Coffee
54
$ 1,450,057
$
363
$ 11,379
$ 22,061
$ 33,803
Colquitt
11
$ 530,098
$
133
$ 6,922
$
4,486
$ 11,541
Columbia
19
$ 554,447
$
139
$ 4,392
$
9,475
$ 14,006
Cook
26
$ 776,752
$
194
$ 7,430
$ 12,545
$ 20,169
Coweta
1
$
18,228
$
5
$
127
$
339
$
471
Crawford
54
$ 1,194,465
$
299
$ 15,780
$ 14,776
$ 30,855
Crisp
63
$ 753,992
$
188
$ 8,105
$ 12,403
$ 20,696
Dade
20
$ 296,581
$
74
$ 1,907
$
3,684
$
5,665
Dawson
-
$
-
$
-
$
-
$
-
$
-
Decatur
172
$ 5,403,049
$ 1,351
$ 46,250
$ 63,270
$ 110,871
Dekalb
1
$
50,050
$
13
$
498
$
1,150
$
1,661
Dodge
78
$ 1,499,064
$
375
$ 14,616
$ 14,541
$ 29,532
Dooly
117
$ 1,568,887
$
392
$ 28,067
$ 23,442
$ 51,901
Dougherty
19
$ 1,369,541
$
342
$ 16,289
$ 25,261
$ 41,892
Douglas
1
$
27,743
$
7
$
217
$
547
$
771
Early
189
$ 4,308,000
$ 1,077
$ 45,433
$ 64,620
$ 111,130
Echols
65
38
$ 649,119
$
162
$ 9,737
$ 12,710
$ 22,609
Preferential Agricultural Assessment
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 10 Continued Preferential Agricultural Assessment for 2008
County
Parcel Count
Assessed Value Eliminated
State Tax Shift
County Tax Shift
School Tax Shift
Total Tax Shift
Effingham
5
$ 120,516
$
30
$ 1,067
$
2,005
$ 3,102
Elbert
11
$ 503,540
$
126
$ 4,899
$
8,059
$ 13,084
Emanuel
60
$ 1,307,602
$
327
$ 13,362
$ 14,384
$ 28,073
Evans
103
$ 1,531,983
$
383
$ 12,930
$ 18,384
$ 31,697
Fannin
-
$
-
$
-
$
-
$
-
$
-
Fayette
-
$
-
$
-
$
-
$
-
$
-
Floyd
12
$ 270,108
$
68
$ 2,368
$
5,021
$ 7,457
Forsyth
2
$
53,830
$
13
$
271
$
905
$ 1,189
Franklin
-
$
-
$
-
$
-
$
-
$
-
Fulton
5
$ 124,240
$
31
$ 1,277
$
2,038
$ 3,346
Gilmer
2
$
49,160
$
12
$
246
$
659
$
917
Glascock
23
$ 399,430
$
100
$ 5,748
$
5,149
$ 10,997
Glynn
1
$
2,490
$
1
$
14
$
38
$
53
Gordon
78
$ 927,471
$
232
$ 8,837
$ 16,231
$ 25,300
Grady
90
$ 3,410,746
$
853
$ 35,813
$ 43,999
$ 80,665
Greene
5
$ 365,497
$
91
$ 1,802
$
3,655
$ 5,548
Gwinnett
-
$
-
$
-
$
-
$
-
$
-
Habersham
34
$ 679,216
$
170
$ 5,271
$
9,068
$ 14,509
Hall
-
$
-
$
-
$
-
$
-
$
-
Hancock
182
$ 2,454,055
$
614
$ 55,192
$ 41,474
$ 97,280
Haralson
11
$ 664,327
$
166
$ 7,328
$ 10,516
$ 18,010
Harris
14
$ 551,081
$
138
$ 3,384
$
9,126
$ 12,648
Hart
3
$
38,032
$
10
$
162
$
522
$
694
Heard
7
$ 198,562
$
50
$ 1,378
$
3,032
$ 4,460
Henry
4
$
78,190
$
20
$
858
$
1,803
$ 2,681
Houston
13
$ 1,470,130
$
368
$ 13,893
$ 18,333
$ 32,594
66
Preferential Agricultural Assessment
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 10 Continued Preferential Agricultural Assessment for 2008
County
Parcel Count
Assessed Value Eliminated
State Tax Shift
County Tax Shift
School Tax Shift
Total Tax Shift
Irwin
143
$ 2,001,973
$
500
$ 24,776
$ 31,411
$ 56,687
Jackson
7
$ 145,076
$
36
$ 1,249
$
3,192
$ 4,477
Jasper
7
$ 354,300
$
89
$ 4,103
$
5,431
$ 9,623
Jeff Davis
113
$ 1,248,358
$
312
$ 14,943
$ 15,917
$ 31,172
Jefferson
14
$ 431,132
$
108
$ 5,605
$
6,036
$ 11,749
Jenkins
315
$ 7,261,647 $ 1,815
$ 76,610
$ 93,675
$ 172,100
Johnson
12
$ 254,436
$
64
$ 2,963
$
2,550
$ 5,577
Jones
2
$
26,589
$
7
$
354
$
426
$
787
Lamar
8
$ 629,986
$
157
$ 5,633
$
9,954
$ 15,744
Lanier
38
$ 1,089,150
$
272
$ 14,246
$ 18,690
$ 33,208
Laurens
38
$ 796,220
$
199
$ 5,016
$
9,506
$ 14,721
Lee
19
$ 1,767,770
$
442
$ 22,567
$ 27,224
$ 50,233
Liberty
20
$ 246,288
$
62
$ 2,951
$
3,842
$ 6,855
Lincoln
2
$ 104,040
$
26
$ 1,009
$
1,548
$ 2,583
Long
16
$ 597,430
$
149
$ 7,802
$
6,850
$ 14,801
Lowndes
-
$
-
$
-
$
-
$
-
$
-
Lumpkin
1
$
19,240
$
5
$
133
$
228
$
366
Macon
46
$ 1,086,180
$
272
$ 11,742
$ 19,551
$ 31,565
Madison
40
$ 658,093
$
165
$ 7,381
$ 11,725
$ 19,271
Marion
65
$ 1,660,991
$
415
$ 10,836
$ 27,609
$ 38,860
McDuffie
13
$ 295,912
$
74
$ 2,308
$
5,087
$ 7,469
McIntosh
6
$ 160,233
$
40
$ 2,001
$
2,041
$ 4,082
Meriwether
22
$ 896,531
$
224
$ 10,953
$ 16,138
$ 27,315
Miller
46
$ 753,485
$
188
$ 16,103
$ 12,237
$ 28,528
Mitchell
68
$ 1,717,983
$
429
$ 31,506
$ 22,160
$ 54,095
Monroe
67
1
$
4,880
$
1
$
46
$
64
$
111
Preferential Agricultural Assessment
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 10 Continued Preferential Agricultural Assessment for 2008
County
Parcel Count
Assessed Value Eliminated
State Tax Shift
County Tax Shift
School Tax Shift
Total Tax Shift
Montgomery
49
$ 687,448
$
172
$ 7,440
$
8,318
$ 15,930
Morgan
5
$ 231,122
$
58
$ 1,930
$
2,941
$ 4,929
Murray
6
$ 132,230
$
33
$
767
$
2,050
$ 2,850
Muscogee
10
$
90,286
$
23
$ 1,397
$
2,110
$ 3,530
Newton
1
$
12,240
$
3
$
119
$
235
$
357
Oconee
-
$
-
$
-
$
-
$
-
$
-
Oglethorpe
30
$ 1,047,808
$
262
$ 8,093
$ 20,554
$ 28,909
Paulding
1
$ 484,101
$
121
$ 3,389
$ 10,588
$ 14,098
Peach
12
$ 178,080
$
45
$ 2,560
$
2,753
$ 5,358
Pickens
1
$
20,360
$
5
$
120
$
295
$
420
Pierce
39
$ 677,871
$
169
$ 4,643
$ 10,507
$ 15,319
Pike
-
$
-
$
-
$
-
$
-
$
-
Polk
-
$
-
$
-
$
-
$
-
$
-
Pulaski
27
$ 500,650
$
125
$ 6,360
$
6,182
$ 12,667
Putnam
1
$
30,948
$
8
$
133
$
305
$
446
Quitman
7
$ 119,776
$
30
$ 1,428
$
1,657
$ 3,115
Rabun
-
$
-
$
-
$
-
$
-
$
-
Randolph
101
$ 1,657,004
$
414
$ 18,409
$ 26,678
$ 45,501
Richmond
3
$
16,240
$
4
$
132
$
314
$
450
Rockdale
15
$ 230,100
$
58
$ 3,389
$
4,832
$ 8,279
Schley
185
$ 1,943,969
$
486
$ 26,885
$ 39,638
$ 67,009
Screven
236
$ 5,161,972
$ 1,290
$ 50,329
$ 67,106
$ 118,725
Seminole
54
$ 2,171,510
$
543
$ 29,142
$ 24,994
$ 54,679
Spalding
2
$
37,895
$
9
$
526
$
712
$ 1,247
Stephens
-
$
-
$
-
$
-
$
-
$
-
Stewart
53
$ 627,755
$
157
$ 7,998
$
7,820
$ 15,975
68
Preferential Agricultural Assessment
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 10 Continued Preferential Agricultural Assessment for 2008
County
Parcel Count
Assessed Value Eliminated
State Tax Shift
County Tax Shift
School Tax Shift
Total Tax Shift
Sumter
63
$ 1,695,907
$
424
$ 20,665
$ 29,734
$ 50,823
Talbot
34
$ 546,162
$
137
$ 8,766
$
7,526
$ 16,429
Taliaferro
102
$ 1,595,550
$
399
$ 25,687
$ 20,742
$ 46,828
Tattnall
134
$ 1,830,850
$
458
$ 23,733
$ 21,055
$ 45,246
Taylor
26
$ 542,293
$
136
$ 4,463
$
6,551
$ 11,150
Telfair
189
$ 2,120,846
$
530
$ 27,951
$ 34,633
$ 63,114
Terrell
50
$ 1,112,137
$
278
$ 16,460
$ 17,220
$ 33,958
Thomas
22
$ 4,395,616 $ 1,099
$ 24,787
$ 53,846
$ 79,732
Tift
1
$
11,300
$
3
$
117
$
169
$
289
Toombs
218
$ 2,086,485
$
522
$ 17,806
$ 23,714
$ 42,042
Towns
-
$
-
$
-
$
-
$
-
$
-
Treutlen
27
$ 747,610
$
187
$ 9,261
$
8,971
$ 18,419
Troup
8
$ 118,369
$
30
$ 1,250
$
2,231
$ 3,511
Turner
37
$ 748,178
$
187
$ 11,985
$ 10,474
$ 22,646
Twiggs
20
$ 184,903
$
46
$ 3,421
$
3,698
$ 7,165
Union
2
$
65,304
$
16
$
323
$
581
$
920
Upson
2
$ 195,926
$
49
$ 2,492
$
2,802
$ 5,343
Walker
19
$ 337,433
$
84
$ 1,496
$
5,888
$ 7,468
Walton
8
$ 281,833
$
70
$ 2,834
$
5,620
$ 8,524
Ware
376
$ 2,024,089
$
506
$ 33,497
$ 30,452
$ 64,455
Warren
38
$ 695,431
$
174
$ 8,519
$ 13,144
$ 21,837
Washington
55
$ 2,019,247
$
505
$ 17,022
$ 35,010
$ 52,537
Wayne
105
$ 2,005,087
$
501
$ 29,014
$ 33,084
$ 62,599
Webster
42
$ 851,480
$
213
$ 8,948
$ 14,806
$ 23,967
Wheeler
65
$ 948,775
$
237
$ 15,618
$ 14,706
$ 30,561
White
69
5
$
65,197
$
16
$
599
$
977
$ 1,592
Preferential Agricultural Assessment
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 10 Continued Preferential Agricultural Assessment for 2008
County
Whitfield Wilcox Wilkes Wilkinson Worth Total
Parcel Count
2 244
92 19 57 7,274
Assessed Value Eliminated
$
20,180
$ 2,123,360
$ 2,296,588
$ 673,968
$ 1,250,777
$ 139,281,934
State Tax Shift
$
5
$
531
$
574
$
168
$
313
$ 34,827
County Tax Shift
$
102
$ 38,751
$ 21,572
$ 9,058
$ 14,584
$ 1,591,818
School Tax Shift
$
298
$ 26,776
$ 38,468
$ 13,021
$ 18,762
$ 2,009,818
Total Tax Shift
$
405
$ 66,058
$ 60,614
$ 22,247
$ 33,659
$ 3,636,463
70
Preferential Agricultural Assessment
Millions
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Figure 17: Preferential Agricultural Total Tax Dollar below illustrates the amount of revenue shift and value removed as a result of the Preferential Agricultural Assessment program for the last 10 years.
Preferential Agricultural Total Tax Dollar Shift (Millions)
$10.0
$8.0
$4.8
$4.8
$6.0
$4.3
$4.2
$3.6
$4.0
$4.8
$5.0
$4.8
$4.3
$4.0
$2.0
$1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Figure 18: Preferential Agricultural Assessed Value Eliminated below illustrates the amount of revenue shift and value removed as a result of the Preferential Agricultural Assessment program for the last 10 years.
Millions
Preferential Agricultural Assessed Value Eliminated (Millions)
$360.0
$300.0
$240.0 $180.0 $120.0
$60.0
$191.2
$195.1
$178.4
$194.7
$153.9
$191.4
$182.0
$158.6
$193.0
$139.3
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
71
Conservation Use Valuation
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Conservation Use Valuation
In 1991 the Legislature embraced the "current use" valuation concept. This bill provided for the assessment for ad valorem tax purposes of certain qualifying properties based on current use value, rather than fair market value. The bill also provided for the Commissioner to annually develop a table of current use values to be used in all counties. It is based upon a legislated formula which takes into account the amount of income the land is capable of producing when growing certain crops and timber and factors found in market data using only farmer-to-farmer land sales. The data is grouped into nine agricultural districts in Georgia. Unlike the Preferential Agricultural Assessment Program in which assessments are based on 30% of fair market value rather than 40%, the valuation of property in Conservation Use Covenants is most significant in the urban areas of north Georgia and other parts of the State where strong residential and commercial development is occurring. As a result, agricultural landowners' tax savings are greatest in these transitional areas. The effect of this special assessment program is a tax shift9 from those taxpayers taking advantage of this special assessment program to those taxpayers who cannot qualify for special treatment, just as any exemption for one class of taxpayers shifts the tax burden to other classes of taxpayers. Several reports, graphs, and charts are being included in this report to show the fiscal impact of Conservation Use Valuation.
9 Tax Shift -- Providing property tax relief to a particular class of taxpayers through valuation reductions or exemptions, resulting in a higher tax burden for other classes of taxpayers. For example, agricultural property owners qualifying for Conservation Use Assessment are afforded an exemption equal to the difference between fair market value and current use value, while the property of residential, commercial, industrial, and other classes of taxpayers is assessed at fair market value only. As a consequence, the other classes of taxpayers are bearing more of the tax burden.
72
Conservation Use Valuation
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 11: Conservation Use Fiscal Impact below represents the 10 counties, ranked by total tax shift, most affected by Conservation Use Assessment. The table lists, by county, the number of applications (parcel count), assessed value eliminated from the digest, amount of tax shift for each of the tax types, and the total tax shift. The amount in these 10 counties accounts for approximately 25% of the total amount of tax shift statewide.
Conservation Use Fiscal Impact
County
Morgan Cherokee Oconee Gwinnet Hall Paulding Jasper Walton Forsyth Lumpkin
Real Parcel
1,588 1,892 1,695 1,102 2,129 1,339 1,464
990 731 1,258
Assessed Value Eliminated
$ 361,565,785 $ 316,356,600 $ 290,917,486 $ 221,423,490 $ 296,878,863 $ 181,494,310 $ 189,993,605 $ 166,908,752 $ 212,238,464 $ 238,724,457
State Tax Shift $ 90,391 $ 79,089 $ 72,729 $ 55,356 $ 74,220 $ 45,374 $ 47,498 $ 41,727 $ 53,060 $ 59,681
County Tax Shift $ 3,019,074 $ 1,385,649 $ 1,951,102 $ 2,254,091 $ 1,855,493 $ 1,270,460 $ 2,190,729 $ 1,675,759 $ 1,067,559 $ 1,645,860
School Tax Shift $ 4,600,563 $ 5,963,322 $ 5,091,056 $ 4,527,677 $ 4,835,409 $ 3,969,644 $ 2,912,602 $ 3,238,974 $ 3,568,365 $ 2,826,498
Total Tax Shift $ 7,710,028 $ 7,428,060 $ 7,114,887 $ 6,837,124 $ 6,765,122 $ 5,285,478 $ 5,150,829 $ 4,956,460 $ 4,688,984 $ 4,532,039
73
Conservation Use Valuation
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 12: Conservation Use Valuation Assessment for Tax Year 2008 lists each county and the number of parcels receiving Conservation Use Assessment, the amount of value eliminated from the taxable digest in each county, the tax dollar shift for State, County, School, and the total tax dollar shift.
Conservation Use Valuation Assessment for Tax Year 2008
County
Appling Atkinson Bacon Baker Baldwin Banks Barrow Bartow Ben Hill Berrien Bibb Bleckley Brantley Brooks Bryan Bulloch Burke Butts Calhoun Camden Candler Carroll Catoosa
Real Parcel
Assessed Value Eliminated
State Tax Shift
County Tax Shift
School Tax Shift
Total Tax Shift
55 $
290,372 $
73 $
3,760 $
4,260 $
8,093
857 $
14,980,499 $
3,745 $
260,076 $
221,876 $
485,697
225 $
2,689,473 $
672 $
37,585 $
38,997 $
77,254
72 $
2,374,220 $
594 $
23,196 $
34,616 $
58,406
695 $
42,844,722 $
10,711 $
370,178 $
688,515 $ 1,069,404
1,355 $ 126,137,824 $
31,534 $ 1,047,448 $ 1,670,569 $ 2,749,551
1,311 $ 139,554,313 $
34,889 $ 1,301,077 $ 2,581,755 $ 3,917,721
1,029 $
42,204,854 $
10,551 $
333,549 $
735,637 $ 1,079,737
354 $
9,047,022 $
2,262 $
123,492 $
139,596 $
265,350
1,752 $
77,486,601 $
19,372 $ 1,394,759 $ 1,084,812 $ 2,498,943
216 $
3,926,679 $
982 $
45,840 $
77,744 $
124,566
521 $
26,502,776 $
6,626 $
295,559 $
304,782 $
606,967
709 $
19,995,509 $
4,999 $
441,745 $
270,539 $
717,283
1,159 $ 146,077,987 $
36,519 $ 1,408,997 $ 1,816,480 $ 3,261,996
271 $
13,599,144 $
3,400 $
100,567 $
184,092 $
288,059
2,185 $
72,898,560 $
18,225 $
761,061 $
721,696 $ 1,500,982
1,681 $ 123,029,673 $
30,757 $
771,082 $ 1,568,628 $ 2,370,467
1,086 $
93,368,417 $
23,342 $ 1,439,087 $ 1,634,508 $ 3,096,937
353 $
31,778,694 $
7,945 $
388,112 $
492,570 $
888,627
250 $
10,152,394 $
2,538 $
118,783 $
149,748 $
271,069
921 $
43,403,569 $
10,851 $
435,195 $
536,381 $
982,427
2,118 $
58,205,139 $
14,551 $
494,113 $ 1,044,659 $ 1,553,323
445 $
32,581,408 $
8,145 $
166,556 $
546,488 $
721,189
74
Conservation Use Valuation
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 12 Continued Conservation Use Valuation Assessment for Tax Year 2008
County
Real Parcel
Assessed Value Eliminated
State Tax Shift
County Tax Shift
School Tax Shift
Total Tax Shift
Charlton
607 $
41,302,689 $
10,326 $
569,564 $
670,343 $ 1,250,233
Chatham
113 $
61,545,706 $
15,386 $
648,507 $
824,959 $ 1,488,852
Chattahoochee
60 $
3,866,069 $
967 $
33,403 $
63,404 $
97,774
Chattooga
956 $
62,888,913 $
15,722 $
530,439 $
610,296 $ 1,156,457
Cherokee
1,892 $ 316,356,600 $
79,089 $ 1,385,649 $ 5,963,322 $ 7,428,060
Clarke
246 $
24,599,363 $
6,150 $
318,562 $
491,987 $
816,699
Clay
395 $
26,872,658 $
6,718 $
406,503 $
322,472 $
735,693
Clayton
124 $
10,106,710 $
2,527 $
90,576 $
200,477 $
293,580
Clinch
316 $
11,924,787 $
2,981 $
130,684 $
187,005 $
320,670
Cobb
507 $
80,533,248 $
20,133 $
566,954 $ 1,513,016 $ 2,100,103
Coffee
1,876 $ 139,763,068 $
34,941 $ 1,096,721 $ 2,126,355 $ 3,258,017
Colquitt
2,138 $ 120,881,594 $
30,220 $ 1,571,929 $ 1,023,021 $ 2,625,170
Columbia
4,049 $
85,364,902 $
21,341 $
676,261 $ 1,458,886 $ 2,156,488
Cook
934 $
58,124,028 $
14,531 $
555,956 $
938,703 $ 1,509,190
Coweta
2,230 $ 139,010,283 $
34,753 $
971,778 $ 2,584,201 $ 3,590,732
Crawford
530 $
23,727,190 $
5,932 $
313,500 $
293,505 $
612,937
Crisp
825 $
30,700,332 $
7,675 $
329,998 $
505,020 $
842,693
Dade
399 $
21,758,839 $
5,440 $
140,068 $
270,245 $
415,753
Dawson
763 $ 178,469,750 $
44,617 $ 1,452,387 $ 2,506,786 $ 4,003,790
Decatur
1,192 $ 183,233,411 $
45,808 $ 1,568,478 $ 2,145,663 $ 3,759,949
Dekalb
10 $
363,862 $
91 $
3,620 $
8,362 $
12,073
Dodge
1,416 $
52,523,079 $
13,131 $
512,100 $
509,474 $ 1,034,705
Dooly
1,152 $
24,986,757 $
6,247 $
447,013 $
373,352 $
826,612
Dougherty
146 $
16,089,148 $
4,022 $
191,364 $
296,764 $
492,150
Douglas
292 $
33,279,045 $
8,320 $
260,442 $
655,597 $
924,359
Early
75
1,203 $
71,031,098 $
17,758 $
749,312 $ 1,065,466 $ 1,832,536
Conservation Use Valuation
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 12 Continued Conservation Use Valuation Assessment for Tax Year 2008
County
Echols Effingham Elbert Emanuel Evans Fannin Fayette Floyd Forsyth Franklin Fulton Gilmer Glascock Glynn Gordon Grady Greene Gwinnett Habersham Hall Hancock Haralson Harris Hart Heard
Real Parcel
Assessed Value Eliminated
State Tax Shift
County Tax Shift
School Tax Shift
Total Tax Shift
224 $
6,465,210 $
1,616 $
96,978 $
126,589 $
225,183
1,387 $
36,778,653 $
9,195 $
325,638 $
611,923 $
946,756
1,271 $
60,316,527 $
15,079 $
587,053 $
965,366 $ 1,567,498
1,692 $
55,810,980 $
13,953 $
570,332 $
613,921 $ 1,198,206
171 $
7,168,709 $
1,792 $
60,680 $
86,025 $
148,497
1,275 $ 105,705,587 $
26,426 $
545,441 $ 1,363,602 $ 1,935,469
461 $
37,303,608 $
9,326 $
271,556 $
892,302 $ 1,173,184
1,805 $
62,033,372 $
15,508 $
543,847 $ 1,148,471 $ 1,707,826
731 $ 212,238,464 $
53,060 $ 1,067,559 $ 3,568,365 $ 4,688,984
2,248 $ 197,686,377 $
49,422 $ 1,208,950 $ 2,939,201 $ 4,197,573
490 $
75,085,950 $
18,771 $
771,959 $ 1,231,635 $ 2,022,365
1,821 $ 195,296,498 $
48,824 $
976,482 $ 2,616,973 $ 3,642,279
441 $
21,486,903 $
5,372 $
309,197 $
276,966 $
591,535
132 $
20,178,783 $
5,045 $
114,792 $
308,176 $
428,013
1,961 $ 131,116,950 $
32,779 $ 1,249,282 $ 2,283,107 $ 3,565,168
1,587 $ 124,871,922 $
31,218 $ 1,311,155 $ 1,610,848 $ 2,953,221
1,020 $
99,603,325 $
24,901 $
490,945 $
996,033 $ 1,511,879
1,102 $ 221,423,490 $
55,356 $ 2,254,091 $ 4,527,677 $ 6,837,124
1,342 $ 163,179,872 $
40,795 $ 1,266,276 $ 2,178,451 $ 3,485,522
2,129 $ 296,878,863 $
74,220 $ 1,855,493 $ 4,835,409 $ 6,765,122
992 $
20,080,827 $
5,020 $
451,618 $
339,366 $
796,004
1,041 $
61,952,757 $
15,488 $
683,339 $
979,138 $ 1,677,965
900 $
88,255,688 $
22,064 $
541,724 $ 1,461,514 $ 2,025,302
1,348 $
94,677,467 $
23,669 $
403,705 $ 1,300,111 $ 1,727,485
1,147 $
46,116,146 $
11,529 $
320,046 $
704,194 $ 1,035,769
** Estimated since Fulton County has not submitted the 2008 digest to the Revenue Commissioner for approval.
76
Conservation Use Valuation
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 12 Continued Conservation Use Valuation Assessment for Tax Year 2008
County
Real Parcel
Assessed Value Eliminated
State Tax Shift
County Tax Shift
School Tax Shift
Total Tax Shift
Henry
1,244 $
96,029,000 $
24,007 $ 1,047,213 $ 2,214,429 $ 3,285,649
Houston
573 $
76,377,439 $
19,094 $
721,767 $
952,427 $ 1,693,288
Irwin
1,247 $
69,133,759 $
17,283 $
855,599 $ 1,084,709 $ 1,957,591
Jackson
1,923 $ 146,442,388 $
36,611 $ 1,269,140 $ 3,151,720 $ 4,457,471
Jasper
1,464 $ 189,993,605 $
47,498 $ 2,190,729 $ 2,912,602 $ 5,150,829
Jeff Davis
124 $
919,309 $
230 $
11,004 $
11,721 $
22,955
Jefferson
1,426 $
87,055,510 $
21,764 $ 1,131,722 $ 1,218,777 $ 2,372,263
Jenkins
244 $
17,531,093 $
4,383 $
184,953 $
226,151 $
415,487
Johnson
1,123 $
47,243,705 $
11,811 $
550,106 $
473,524 $ 1,035,441
Jones
759 $
69,755,575 $
17,439 $
929,892 $ 1,118,740 $ 2,066,071
Lamar
672 $
45,251,087 $
11,313 $
404,635 $
714,967 $ 1,130,915
Lanier
424 $
24,215,708 $
6,054 $
316,741 $
415,542 $
738,337
Laurens
1,954 $
62,705,232 $
15,676 $
395,043 $
748,374 $ 1,159,093
Lee
478 $
60,334,416 $
15,084 $
770,229 $
929,150 $ 1,714,463
Liberty
131 $
4,753,569 $
1,188 $
56,656 $
74,156 $
132,000
Lincoln
848 $
32,826,412 $
8,207 $
318,416 $
488,359 $
814,982
Long
415 $
21,750,137 $
5,438 $
284,057 $
249,387 $
538,882
Lowndes
949 $
31,548,130 $
7,887 $
230,617 $
462,969 $
701,473
Lumpkin
1,258 $ 238,724,457 $
59,681 $ 1,645,860 $ 2,826,498 $ 4,532,039
Macon
1,142 $
91,420,110 $
22,855 $
989,133 $ 1,645,562 $ 2,657,550
Madison
2,139 $
99,804,173 $
24,951 $ 1,120,483 $ 1,778,111 $ 2,923,545
Marion
705 $
35,708,848 $
8,927 $
232,965 $
593,552 $
835,444
McDuffie
613 $
35,651,548 $
8,913 $
278,138 $
612,850 $
899,901
McIntosh
138 $
6,012,268 $
1,503 $
75,093 $
76,578 $
153,174
Meriwether
2,067 $ 114,047,861 $
28,512 $ 1,393,323 $ 2,052,861 $ 3,474,696
Miller
77
582 $
16,379,421 $
4,095 $
350,045 $
266,002 $
620,142
Conservation Use Valuation
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 12 Continued Conservation Use Valuation Assessment for Tax Year 2008
County
Real Parcel
Assessed Value Eliminated
State Tax Shift
County Tax Shift
School Tax Shift
Total Tax Shift
Mitchell
1,498 $ 102,835,326 $
25,709 $ 1,885,897 $ 1,333,113 $ 3,244,719
Monroe
886 $ 128,276,555 $
32,069 $ 1,209,776 $ 1,680,423 $ 2,922,268
Montgomery
917 $
37,153,968 $
9,288 $
402,117 $
449,042 $
860,447
Morgan
1,588 $ 361,565,785 $
90,391 $ 3,019,074 $ 4,600,563 $ 7,710,028
Murray
574 $
33,783,837 $
8,446 $
196,184 $
523,649 $
728,279
Muscogee
87 $
8,016,816 $
2,004 $
107,579 $
187,353 $
296,936
Newton
942 $ 131,672,555 $
32,918 $ 1,281,174 $ 2,522,710 $ 3,836,802
Oconee
1,695 $ 290,917,486 $
72,729 $ 1,951,102 $ 5,091,056 $ 7,114,887
Oglethorpe
1,539 $
91,999,788 $
23,000 $
711,499 $ 1,804,668 $ 2,539,167
Paulding
1,339 $ 181,494,310 $
45,374 $ 1,270,460 $ 3,969,644 $ 5,285,478
Peach
338 $
16,786,832 $
4,197 $
241,311 $
259,558 $
505,066
Pickens
478 $
38,120,369 $
9,530 $
224,720 $
551,602 $
785,852
Pierce
910 $
29,427,987 $
7,357 $
201,874 $
456,134 $
665,365
Pike
1,374 $
73,874,680 $
18,469 $
941,607 $ 1,072,513 $ 2,032,589
Polk
851 $
27,372,765 $
6,843 $
287,772 $
418,256 $
712,871
Pulaski
501 $
13,748,757 $
3,437 $
174,650 $
169,756 $
347,843
Putnam
494 $
59,746,745 $
14,937 $
256,911 $
588,505 $
860,353
Quitman
228 $
22,172,380 $
5,543 $
264,383 $
306,666 $
576,592
Rabun
559 $
50,535,344 $
12,634 $
419,528 $
450,775 $
882,937
Randolph
860 $
38,228,326 $
9,557 $
424,798 $
615,476 $ 1,049,831
Richmond
118 $
4,064,317 $
1,016 $
33,120 $
78,612 $
112,748
Rockdale
275 $
17,789,398 $
4,447 $
262,038 $
373,577 $
640,062
Schley
67 $
728,037 $
182 $
10,069 $
14,845 $
25,096
Screven
1,066 $
56,994,400 $
14,249 $
555,695 $
740,927 $ 1,310,871
Seminole
628 $
62,727,742 $
15,682 $
841,806 $
721,996 $ 1,579,484
Spalding
952 $
53,710,121 $
13,428 $
745,496 $ 1,009,750 $ 1,768,674
78
Conservation Use Valuation
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 12 Continued Conservation Use Valuation Assessment for Tax Year 2008
County
Real Parcel
Assessed Value Eliminated
State Tax Shift
County Tax Shift
School Tax Shift
Total Tax Shift
Stephens
479 $
22,109,022 $
5,527 $
250,274 $
406,806 $
662,607
Stewart
254 $
6,444,407 $
1,611 $
82,102 $
80,278 $
163,991
Sumter
1,116 $
61,421,680 $
15,355 $
748,422 $ 1,076,906 $ 1,840,683
Talbot
1,432 $
45,183,975 $
11,296 $
725,203 $
622,590 $ 1,359,089
Taliaferro
401 $
29,272,075 $
7,318 $
471,154 $
380,537 $
859,009
Tattnall
1,123 $
40,482,930 $
10,121 $
524,780 $
465,554 $ 1,000,455
Taylor
1,053 $
66,074,065 $
16,519 $
543,991 $
798,175 $ 1,358,685
Telfair
730 $
19,785,891 $
4,946 $
260,758 $
323,104 $
588,808
Terrell
1,069 $
51,624,150 $
12,906 $
764,037 $
799,348 $ 1,576,291
Thomas
1,016 $ 188,833,622 $
47,208 $ 1,066,105 $ 2,312,387 $ 3,425,700
Tift
957 $
60,681,859 $
15,170 $
630,485 $
908,043 $ 1,553,698
Toombs
326 $
7,578,312 $
1,895 $
64,673 $
86,023 $
152,591
Towns
426 $
63,296,125 $
15,824 $
353,319 $
224,321 $
593,464
Treutlen
563 $
20,573,561 $
5,143 $
254,268 $
246,883 $
506,294
Troup
1,137 $
80,691,116 $
20,173 $
852,098 $ 1,521,028 $ 2,393,299
Turner
1,177 $
71,996,884 $
17,999 $ 1,153,318 $ 1,007,956 $ 2,179,273
Twiggs
775 $
8,953,975 $
2,238 $
165,649 $
179,080 $
346,967
Union
1,079 $ 118,629,244 $
29,657 $
587,215 $ 1,055,563 $ 1,672,435
Upson
1,021 $
63,375,397 $
15,844 $
806,135 $
906,268 $ 1,728,247
Walker
915 $
33,438,564 $
8,360 $
148,407 $
583,503 $
740,270
Walton
990 $ 166,908,752 $
41,727 $ 1,675,759 $ 3,238,974 $ 4,956,460
Ware
31 $
123,181 $
31 $
2,039 $
1,853 $
3,923
Warren
599 $
25,579,208 $
6,395 $
313,345 $
483,447 $
803,187
Washington
1,197 $
73,314,406 $
18,329 $
618,040 $ 1,271,125 $ 1,907,494
Wayne
1,247 $
71,703,679 $
17,926 $ 1,037,552 $ 1,183,111 $ 2,238,589
Webster
79
390 $
26,295,075 $
6,574 $
276,335 $
457,219 $
740,128
Conservation Use Valuation
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 12 Continued Conservation Use Valuation Assessment for Tax Year 2008
County
Wheeler White Whitfield Wilcox Wilkes Wilkinson Worth Total
Real Parcel
Assessed Value Eliminated
State Tax Shift
County Tax Shift
School Tax Shift
Total Tax Shift
850 $
28,244,199 $
7,061 $
465,467 $
437,785 $
910,313
1,088 $ 101,526,852 $
25,382 $
933,032 $ 1,521,786 $ 2,480,200
512 $
20,765,132 $
5,191 $
105,092 $
306,410 $
416,693
884 $
11,740,513 $
2,935 $
214,264 $
148,048 $
365,247
1,456 $
86,441,154 $
21,610 $
812,218 $ 1,447,889 $ 2,281,717
696 $
17,663,946 $
4,416 $
237,403 $
341,267 $
583,086
1,730 $
76,901,364 $
19,225 $
896,670 $ 1,153,520 $ 2,069,415
146,834 $ 10,817,159,607 $ 2,704,289 $ 99,275,531 $ 165,390,666 $ 267,370,486
80
Conservation Use Valuation
Millions
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Figures 19: Conservation Use Revenue Shift illustrates the amount of revenue shift and the ever increasing amount of value removed annually from digests affected by the Conservation Use Valuation program since 1999.
Conservation Use Revenue Shift (Millions)
$300.0 $240.0 $180.0 $120.0
$60.0 $-
$228.6
$180.7
$267.4
$90.1
$110.1
$57.7
$110.1
$127.3
$50.5
$72.0
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Figures 20: Conservation Use Assessed Value Eliminated below illustrates the amount of revenue shift and the ever increasing amount of value removed annually from digests affected by the Conservation Use Valuation program since 1999.
Billions
Conservation Use Assessed Value Eliminated (Billions)
15.0
10.8 12.0
9.2
9.0
6.0 2.0
3.0
2.8
4.3
5.1
7.2 5.1
2.3
3.6
-
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
81
Taxation of Standing Timber
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Taxation of Standing Timber
For ad valorem tax purposes standing timber is taxed only once following its harvest or sale at 100 percent of fair market value. It is subject to taxation even if the land underneath is exempt, unless taxation has been prohibited by federal law or treaty. Standing timber is defined to include softwood and hardwood pulpwood, chip and saw logs, saw timber, poles, posts, and fuel wood. Standing timber does not include orchard trees, ornamental or Christmas trees, by-products of harvesting (bark or stumps), and fuel wood harvested by the owner which is used exclusively for heating the owner's home. The taxation of standing timber is triggered at the time of the "sale" of standing timber for harvesting separate and apart from the underlying land. Timber is not taxed if it is included in a simultaneous sale of a tract of land and the timber thereon.
82
Taxation of Standing Timber
Millions
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Figure 21: Statewide Timber Values shows the trend in value and revenue since 2001.
Statewide Timber Values (Millions)
900.0 750.0 600.0 450.0 300.0
676.0
518.6
507.7
514.5
540.7
564.2
596.0
479.2
150.0
2001 2002 2003 2004 2005 2006 2007 2008
Figure 22: County and School Revenue from Timber shows the trend in value and revenue since 2001.
County and School Revenue from Timber (Millions)
Millions
$30.0
$25.0 $20.0 $15.0 $10.0
$5.0
$17.9 2001
$12.9 $17.2
2002 2003
$14.3 $13.7
2004 2005
$15.9 2006
$14.7 2007
$12.5 2008
83
Taxation of Standing Timber
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 13: 2007 Timber Revenue Reported on 2008 Tax Digests shows the timber revenue for 2007 which was reported on the 2008 tax digest.
2007 Timber Revenue Reported on 2008 Tax Digest
County
Appling Atkinson Bacon Baker Baldwin Banks Barrow Bartow Ben Hill Berrien Bibb Bleckley Brantley Brooks Bryan Bulloch Burke Butts Calhoun Camden Candler Carroll Catoosa Charlton
Acres
Assessed Value
State Revenue
County Revenue
School Revenue
Total Revenue
10,314 $ 10,574,587 $
2,644 $
136,941 $
155,129 $
294,714
9,946 $ 3,623,333 $
906 $
62,905 $
53,665 $
117,476
11,618 $ 3,540,476 $
885 $
49,478 $
51,337 $
101,700
50,557 $ 1,679,070 $
420 $
16,405 $
24,481 $
41,306
3,960 $ 1,905,193 $
476 $
16,461 $
30,616 $
47,553
1,306 $
615,068 $
154 $
5,061 $
8,146 $
13,361
257 $
293,179 $
73 $
2,738 $
5,424 $
8,235
223,669 $ 2,306,595 $
577 $
18,084 $
40,935 $
59,596
7,450 $ 2,133,748 $
533 $
29,126 $
32,924 $
62,583
26,087 $ 3,905,555 $
976 $
70,300 $
54,678 $
125,954
-$
782,223 $
196 $
9,132 $
15,487 $
24,815
6,759 $ 1,615,837 $
404 $
18,020 $
18,582 $
37,006
18,003 $ 6,783,360 $
1,696 $
149,777 $
88,184 $
239,657
6,952 $ 3,355,044 $
839 $
32,343 $
41,720 $
74,902
16,426 $ 3,935,669 $
984 $
29,518 $
53,277 $
83,779
15,446 $ 5,114,642 $
1,279 $
53,397 $
48,333 $
103,009
18,553 $ 9,196,541 $
2,299 $
57,607 $
117,256 $
177,162
1,802 $
773,712 $
193 $
11,925 $
13,545 $
25,663
14,271 $
839,207 $
210 $
10,238 $
13,008 $
23,456
158,011 $ 8,188,905 $
2,047 $
95,810 $
120,786 $
218,643
10,001 $ 2,372,871 $
593 $
23,838 $
29,324 $
53,755
7,276 $ 2,479,715 $
620 $
21,078 $
44,883 $
66,581
306 $
77,319 $
19 $
395 $
1,297 $
1,711
33,364 $ 10,191,641 $
2,548 $
140,543 $
165,410 $
308,501
84
Taxation of Standing Timber
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 13 Continued 2007 Timber Revenue Reported on 2008 Tax Digest
County
Acres
Assessed Value
State Revenue
County Revenue
School Revenue
Total Revenue
Chatham
- $ 1,295,759 $
324 $
13,653 $
17,368 $
31,345
Chattahoochee
3,274 $
343,077 $
86 $
2,964 $
5,626 $
8,676
Chattooga
4,318 $
655,180 $
164 $
5,513 $
6,400 $
12,077
Cherokee
308 $
251,458 $
63 $
1,101 $
4,639 $
5,803
Clarke
-$
43,660 $
11 $
-$
873 $
884
Clay
198,697 $ 1,963,187 $
491 $
29,697 $
23,558 $
53,746
Clayton
100 $
78,900 $
20 $
707 $
1,565 $
2,292
Clinch
22,182 $ 11,218,663 $
2,805 $
122,945 $
175,931 $
301,681
Cobb
66 $
24,460 $
6$
167 $
462 $
635
Coffee
13,052 $ 6,240,177 $
1,560 $
48,967 $
94,938 $
145,465
Colquitt
17,245 $ 3,303,598 $
826 $
42,851 $
27,958 $
71,635
Columbia
10,821 $ 4,612,085 $
1,153 $
30,680 $
78,821 $
110,654
Cook
2,801 $ 2,091,030 $
523 $
20,001 $
33,770 $
54,294
Coweta
16,059 $ 2,661,243 $
665 $
18,575 $
49,473 $
68,713
Crawford
13,792 $ 2,749,169 $
687 $
36,319 $
34,007 $
71,013
Crisp
2,578 $ 1,387,442 $
347 $
14,914 $
22,823 $
38,084
Dade
7$
13,072 $
3$
84 $
162 $
249
Dawson
107 $
33,775 $
8$
275 $
461 $
744
Decatur
19,581 $ 6,529,865 $
1,632 $
55,896 $
76,465 $
133,993
Dekalb
-$
-$
-$
-$
-$
-
Dodge
10,667 $ 7,005,218 $
1,751 $
68,301 $
67,951 $
138,003
Dooly
5,743 $ 1,677,727 $
419 $
30,015 $
25,069 $
55,503
Dougherty
3,702 $
806,724 $
202 $
9,595 $
14,880 $
24,677
Douglas
456 $
527,287 $
132 $
4,127 $
9,676 $
13,935
Early
23,605 $ 4,028,023 $
1,007 $
42,455 $
60,420 $
103,882
Echols
85
12,025 $ 5,633,535 $
1,408 $
84,503 $
87,996 $
173,907
Taxation of Standing Timber
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 13 Continued 2007 Timber Revenue Reported on 2008 Tax Digest
County
Effingham Elbert Emanuel Evans Fannin Fayette Floyd Forsyth Franklin Fulton ** Gilmer Glascock Glynn Gordon Grady Greene Gwinnett Habersham Hall Hancock Haralson Harris Hart Heard Henry
Acres
Assessed Value
State Revenue
County Revenue
School Revenue
Total Revenue
18,439 $ 8,842,229 $
2,211 $
78,289 $
136,772 $
217,272
11,194 $ 2,513,015 $
628 $
24,452 $
40,221 $
65,301
222,872 $ 8,007,422 $
2,002 $
81,828 $
88,082 $
171,912
6,461 $ 1,921,995 $
480 $
16,106 $
23,064 $
39,650
95 $
39,520 $
10 $
204 $
510 $
724
-$
129,550 $
32 $
958 $
2,559 $
3,549
7,318 $ 3,033,499 $
758 $
26,595 $
56,387 $
83,740
-$
28,891 $
7$
111 $
445 $
563
708 $
262,830 $
66 $
1,602 $
3,908 $
5,576
1,439 $
92,600 $
23 $
952 $
1,519 $
2,494
499 $
567,577 $
142 $
2,838 $
7,606 $
10,586
3,170 $ 1,297,527 $
324 $
18,671 $
16,725 $
35,720
21,611 $ 5,833,373 $
1,458 $
33,093 $
88,842 $
123,393
3,416 $ 1,770,370 $
443 $
16,868 $
30,981 $
48,292
511,252 $ 1,270,809 $
318 $
13,343 $
16,393 $
30,054
19,835 $ 5,855,738 $
1,464 $
28,863 $
58,557 $
88,884
-$
-$
-$
-$
-$
-
-$
154,917 $
39 $
1,202 $
2,068 $
3,309
96 $
81,755 $
20 $
511 $
1,342 $
1,873
43,343 $ 8,895,129 $
2,224 $
182,172 $
150,328 $
334,724
4,133 $ 1,910,027 $
478 $
21,068 $
30,234 $
51,780
13,725 $ 3,113,078 $
778 $
19,114 $
49,529 $
69,421
1,746 $
451,103 $
113 $
1,924 $
6,195 $
8,232
16,675 $ 3,240,004 $
810 $
22,486 $
49,475 $
72,771
-$
190,557 $
48 $
2,090 $
3,811 $
5,949
** Estimated since Fulton County has not submitted the 2008 digest to the Revenue Commissioner for approval.
86
Taxation of Standing Timber
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 13 Continued 2007 Timber Revenue Reported on 2008 Tax Digest
County
Acres
Assessed Value
State Revenue
County Revenue
School Revenue
Total Revenue
Houston
3,457 $ 1,855,787 $
464 $
17,537 $
23,142 $
41,143
Irwin
16,423 $ 2,572,258 $
643 $
31,834 $
40,359 $
72,836
Jackson
2,044 $
349,346 $
87 $
3,008 $
6,404 $
9,499
Jasper
7,513 $ 4,162,011 $
1,041 $
47,988 $
60,058 $
109,087
Jeff Davis
11,430 $ 2,915,436 $
729 $
34,898 $
37,172 $
72,799
Jefferson
20,233 $ 4,513,508 $
1,128 $
58,676 $
63,189 $
122,993
Jenkins
20,784 $ 4,584,696 $
1,146 $
48,369 $
59,143 $
108,658
Johnson
11,294 $ 4,108,600 $
1,027 $
47,841 $
41,180 $
90,048
Jones
10,340 $ 4,586,478 $
1,147 $
61,138 $
65,357 $
127,642
Lamar
4,133 $
912,326 $
228 $
8,158 $
14,415 $
22,801
Lanier
2,687 $ 2,767,963 $
692 $
36,205 $
47,498 $
84,395
Laurens
30,171 $ 12,315,346 $
3,079 $
77,587 $
147,033 $
227,699
Lee
3,389 $
767,281 $
192 $
9,795 $
11,509 $
21,496
Liberty
13,569 $ 6,604,208 $
1,651 $
79,118 $
103,026 $
183,795
Lincoln
4,949 $ 3,081,516 $
770 $
29,891 $
45,844 $
76,505
Long
33,133 $ 7,252,906 $
1,813 $
94,723 $
71,456 $
167,992
Lowndes
10,129 $ 7,807,579 $
1,952 $
57,073 $
114,278 $
173,303
Lumpkin
148 $
94,192 $
24 $
649 $
1,115 $
1,788
Macon
12,393 $ 2,080,295 $
520 $
22,488 $
37,445 $
60,453
Madison
3,475 $
936,260 $
234 $
10,501 $
15,907 $
26,642
Marion
22,204 $ 3,277,627 $
819 $
21,383 $
48,791 $
70,993
McDuffie
8,868 $ 1,814,001 $
454 $
14,149 $
31,183 $
45,786
McIntosh
59,922 $ 1,321,863 $
330 $
16,510 $
16,837 $
33,677
Meriwether
14,878 $ 3,120,195 $
780 $
38,119 $
52,731 $
91,630
Miller
4,075 $ 1,000,144 $
250 $
21,374 $
15,572 $
37,196
Mitchell
87
21,160 $ 3,479,053 $
870 $
63,802 $
45,172 $
109,844
Taxation of Standing Timber
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 13 Continued
2007 Timber Revenue Reported on 2008 Tax Digest
County
Acres
Assessed Value
State Revenue
County Revenue
School Revenue
Total Revenue
Monroe
12,288 $ 2,676,367 $
669 $
25,241 $
35,060 $
60,970
Montgomery
13,237 $ 3,296,046 $
824 $
35,673 $
39,882 $
76,379
Morgan
12,170 $ 2,476,089 $
619 $
20,675 $
31,506 $
52,800
Murray
1,132 $
658,344 $
165 $
3,818 $
10,204 $
14,187
Muscogee
-$
126,240 $
32 $
-$
2,950 $
2,982
Newton
3,025 $
711,037 $
178 $
6,918 $
12,948 $
20,044
Oconee
1,905 $
694,121 $
174 $
4,641 $
11,453 $
16,268
Oglethorpe
18,104 $ 4,682,470 $
1,171 $
36,167 $
83,797 $
121,135
Paulding
6,402 $ 1,012,513 $
253 $
6,581 $
19,146 $
25,980
Peach
2,560 $
448,979 $
112 $
6,454 $
6,942 $
13,508
Pickens
1,913 $
649,726 $
162 $
3,830 $
9,402 $
13,394
Pierce
8,949 $ 3,824,732 $
956 $
26,199 $
59,283 $
86,438
Pike
2,052 $
973,030 $
243 $
12,402 $
13,786 $
26,431
Polk
5,223 $
936,724 $
234 $
9,847 $
14,313 $
24,394
Pulaski
5,629 $ 1,062,462 $
266 $
13,496 $
13,118 $
26,880
Putnam
13,118 $ 3,472,357 $
868 $
14,931 $
34,203 $
50,002
Quitman
5,797 $ 2,079,338 $
520 $
24,794 $
26,636 $
51,950
Rabun
-$
-$
-$
-$
-$
-
Randolph
20,023 $ 8,446,312 $
2,112 $
93,796 $
135,986 $
231,894
Richmond
2,614 $ 1,306,806 $
327 $
10,649 $
25,276 $
36,252
Rockdale
99 $
191,061 $
48 $
2,776 $
4,012 $
6,836
Schley
5,251 $ 1,449,043 $
362 $
20,040 $
24,170 $
44,572
Screven
17,289 $ 6,376,979 $
1,594 $
62,176 $
82,901 $
146,671
Seminole
4,920 $ 1,225,632 $
306 $
16,448 $
14,107 $
30,861
Spalding
1,162 $
538,170 $
135 $
7,470 $
10,118 $
17,723
Stephens
643 $
157,577 $
39 $
1,784 $
2,899 $
4,722
88
Taxation of Standing Timber
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 13 Continued 2007 Timber Revenue Reported on 2008 Tax Digest
County
Acres
Assessed Value
State Revenue
County Revenue
School Revenue
Total Revenue
Stewart
23,915 $ 5,486,209 $
1,372 $
69,894 $
68,342 $
139,608
Sumter
19,786 $ 4,084,592 $
1,021 $
49,771 $
71,615 $
122,407
Talbot
9,578 $ 2,578,382 $
645 $
41,383 $
33,725 $
75,753
Taliaferro
5,639 $ 2,600,011 $
650 $
41,808 $
33,800 $
76,258
Tattnall
16,220 $ 5,863,175 $
1,466 $
76,004 $
67,427 $
144,897
Taylor
12,119 $ 2,572,323 $
643 $
21,170 $
31,074 $
52,887
Telfair
10,978 $ 6,184,303 $
1,546 $
81,503 $
100,990 $
184,039
Terrell
3,679 $ 1,236,630 $
309 $
18,302 $
19,148 $
37,759
Thomas
39,950 $ 6,190,970 $
1,548 $
34,911 $
75,839 $
112,298
Tift
9,417 $ 1,895,568 $
474 $
19,695 $
28,365 $
48,534
Toombs
11,967 $ 6,150,199 $
1,538 $
52,486 $
69,938 $
123,962
Towns
-$
-$
-$
-$
-$
-
Treutlen
7,977 $ 3,718,978 $
930 $
45,955 $
44,628 $
91,513
Troup
8,759 $ 2,439,935 $
610 $
25,766 $
45,993 $
72,369
Turner
4,646 $ 3,870,120 $
968 $
61,995 $
54,182 $
117,145
Twiggs
7,889 $ 3,409,154 $
852 $
63,069 $
68,183 $
132,104
Union
1$
12,500 $
3$
62 $
111 $
176
Upson
10,227 $ 2,272,546 $
568 $
28,907 $
32,497 $
61,972
Walker
475 $
287,929 $
72 $
1,276 $
5,024 $
6,372
Walton
2,328 $ 1,077,398 $
269 $
10,833 $
18,844 $
29,946
Ware
- $ 7,392,694 $
1,848 $
122,342 $
111,223 $
235,413
Warren
10,294 $ 3,338,521 $
835 $
40,897 $
54,752 $
96,484
Washington
33,344 $ 7,456,994 $
1,864 $
62,862 $
118,596 $
183,322
Wayne
7,244 $ 9,698,192 $
2,425 $
125,786 $
160,020 $
288,231
Webster
24,539 $ 4,246,259 $
1,062 $
44,624 $
63,218 $
108,904
Wheeler
89
10,027 $ 3,341,535 $
835 $
55,005 $
51,794 $
107,634
Taxation of Standing Timber
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Table 13 Continued 2007 Timber Revenue Reported on 2008 Tax Digest
County
White Whitfield Wilcox Wilkes Wilkinson Worth Total
Acres
Assessed Value
State Revenue
County Revenue
School Revenue
Total Revenue
606 $
57,121 $
14 $
525 $
837 $
1,376
676 $ 1,315,080 $
329 $
6,656 $
19,405 $
26,390
20,445 $ 7,124,618 $
1,781 $
130,024 $
89,841 $
221,646
475,067 $ 12,326,044 $
3,082 $
115,655 $
206,461 $
325,198
21,118 $ 7,357,093 $
1,839 $
98,879 $
142,139 $
242,857
25,591 $ 4,911,763 $
1,228 $
57,271 $
73,676 $
132,175
3,294,354 $ 479,211,185 $
119,805 $ 5,365,701 $ 6,916,873 $ 12,402,379
90
Georgia's Unclaimed Property Program
Millions
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Georgia's Unclaimed Property Program
Georgia's Unclaimed Property Program has twenty dedicated professionals who provide customer service to owners, companies, and local governments. The program annually receives property from corporations, banks, insurance companies, local governments, and state agencies. The property represents un-cashed checks, money orders, stocks, bonds, or safe deposit boxes. Along with the property, the companies are required to furnish reports, which include lost owner information such as name, last known address, account number, or social security number. For fiscal year 2009, the program received over $105 Million dollars in unclaimed funds.
$120 $100
$80 $60 $40 $20
$0
Unclaimed Property Deposit
$102
$94
$81
$85
$78
$41
$61
$65
2005
2006
2007
2008
$105 $61 2009
Once the reports have processed, owner information is made available on the Department of Revenue's website for search. Potential owners may request a claim form (online) and have it mailed to their address or contact a customer service representative who can mail, email, or fax the claim form.
Each year, Georgia's Unclaimed Property Program returns property to rightful owners. Through the claim process, owners and lost property are reunited. For fiscal year 2009, the rate of return was twenty-eight percent.
Percentage of Paid Claims
30% 25% 20% 15% 10%
5% 0%
16% 2005
15% 2006
15% 2007
21% 2008
28% 2009
91
Georgia's Unclaimed Property Program
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Georgia's Unclaimed Property Program is also involved in outreach to lost owners and to local governments. The program actively researches provided owners information and attempts to locate owners to provide them with the opportunity to claim funds. In addition to finding lost owners, the program also provides support to local governments by providing owner lists specific to an area. The program's customer service representatives are available Monday through Friday from 8:00am to 4:45pm at 404-968-0490. The web address for the online search is located at https://etax.dor.ga.gov/ ptd/ucp/index.aspx.
92
FY2008 and FY2009 Table Comparison
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
FY2008 and FY2009 Table Comparison
Titles
Review Year Counties Cited for Deficiencies Non-Review Year Counties Assessed Additional State Tax Average Level of Assessment Average Level of Uniformity Average Level of Assessment Bias Total Assessed Value Average Millage Rate Comparison of Total Revenue Percentage of Total Revenue by Tax Type County Tax Revenue by Property Class Five-Year Comparison of County Tax Revenue School Tax Revenue by Property Class Five-Year Comparison of Total School Tax Revenue State Tax Revenue by Property Class Five-Year Comparison of State Tax Revenue Potential Tax Loss Comparison of Tax Collections for Tax Year 2004 Comparison of Tax Collections for Tax Year 2005 Comparison of Tax Collections for Tax Year 2006 Comparison of Tax Collections for Tax Year 2007 Comparison of Tax Collections for Tax Year 2008 List of Counties Where Performance Reviews Occurred Change in Public Utility Digest Value Trend of Average Proposed Public Utility Equalization Ratios Number of Public Utility Companies by Year Public Utility Proposed Equalization Ratios Preferential Agricultural Assessment Fiscal Impact
93
FY2008
FY2009
Table (T) / Figure (F)
Page
Table (T) / Figure (F)
Page
T1
8
T1
8
T2
8
T2
9
F1
9
F1
10
F2
9
F2
10
F3
10
F3
11
F4
11
F4
13
F5
11
F5
13
F6
12
F6
14
F7
12
F7
14
F8
13
F8
15
F9
13
F9
15
F10
14
F10
16
F11
14
F11
16
F12
15
F12
17
F13
15
F13
17
-
16
-
19
T3
17
T3
20
T4
21
T4
27
T5
25
T5
34
T6
29
T6
41
N/A
N/A
T7
48
-
34
-
56
N/A
N/A
F14
58
F14
36
F15
59
N/A
N/A
F16
59
T7
37
T8
60
T8
39
T9
63
FY2008 and FY2009 Table Comparison
Georgia Department of Revenue | Property Tax Administration Annual Report FY2009
Titles
Preferential Agricultural Assessment Preferential Agricultural Total Tax Dollar Preferential Agricultural Assessed Value Eliminated Conservation Use Fiscal Impact Conservation Use Valuation Assessment Conservation Use Revenue Shift Conservation Use Assessed Value Eliminated Statewide Timber Values County and School Revenue from Timber Timber Revenue Reported on Tax Digests Unclaimed Property Deposit Percentage of Paid Claims
FY2008
FY2009
Table (T) / Figure (F)
Page
Table (T) / Figure (F)
Page
T9
41
T10
64
F15
48
F17
71
F16
48
F18
71
T10
50
T11
73
T11
51
T12
74
F17
57
F19
81
F18
57
F20
81
F19
59
F21
83
F20
59
F22
83
T12
60
T13
84
N/A
N/A
-
91
N/A
N/A
-
91
94
State of Georgia
Department of Revenue 1800 Century Boulevard, NE
Atlanta, GA 30345 (404) 968-0707 www.dor.ga.gov