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Lisa Hoyle
Finance Director
lhoyle@jasper-ga.us



QUICK LINKS

2017 Adopted Budget

2016 Financial
Report


CITY OF JASPER FINANCE & TAX DEPARTMENT

2017 Adopted Budget

2016 Adopted Budget

2014 Budget Amendment - 5/1/15 (PDF)

CY 2015 Adopted Operating Budget (PDF)

CY 2014 Operating Budget (PDF)

CY 2013 Operating Budget (PDF)

CY 2012 Operating Budget (PDF)

CY 2011 Operating Budget (PDF)


CY 2010 Operating Budget (PDF)

Year End Finance Reports

CY 2016 Financial Report
CY 2015 Financial Report
CY 2014 Financial Report
CY 2013 Financial Report
CY 2012 Financial Report
CY 2011 Financial Report
CY 2010 Financial Report
CY 2009 Financial Report
CY 2008 Financial Report


2016 Ad-Valorem Tax Rates and Exemptions

Current Tax Rate
Millage Rate 4.69mills

City Exemptions
Homestead Exemption $3000
Hometead Exemption for Citizens 65yrs and older $4000

2011 Ad-Valorem Due Date
Not yet set.

Mail Ad Valorem Tax Payments to:
City of Jasper
Attn: Ad Valorem Tax Dept
200 Burnt Mountain Rd
Jasper, GA 30143

Please include the bill number on the check.


Alcoholic Beverage Excise Tax Form
Print Form and submit with payment to:
City of Jasper
Attn: Excise Tax
200 Burnt Mountain Rd
Jasper GA, 30143



Business License / Occupational Tax License

Print Form and submit with payment to:
City of Jasper
Attn: Occupation Tax
200 Burnt Mountain Rd
Jasper GA, 30143

Hotel-Motel Tax Form

Every person providing transient lodging for remuneration in incorporated the City of Jasper must collect a tax of six percent (6%) on the rent paid, unless such rent is for day eleven (11) and thereafter of stays in excess of ten (10) continuous days; or is paid by a person who certifies in writing that he is staying in such lodging as a result of his residence having been destroyed by fire or other casualty; or is paid by an employee or official of the State of Georgia, any of its local governments or other instrumentalities, when traveling on public business and either providing documentation thereof or paying by Sate or local government credit or debit card; or is paid by a foreign diplomat exempted by treaty or consular convention, when presenting documentation issued by the United States Department of State; or is paid directly by the United States, the State of Georgia or any instrumentality of either thereof. This tax is due and payable to the City monthly, on or before the 20th day of the month next succeeding the monthly period in which the tax was collected. When paid timely, the lodging provider may deduct and retain three percent (3%) of the amount of tax as a vendor's credit. For failure to pay by the due date, the lodging provider not only loses this vendor's credit, but is subject to paying a penalty and interest on the tax due. The penalty is five percent (5%) or $5.00, whichever is greater, of the amount due per month; not to exceed twenty-five percent (25%) or $25.00, whichever is greater. The interest rate is one percent (1%) per month or fraction thereof.

Print Return and submit Hotel-Motel Tax Payments to:
City of Jasper
Attn: Tax Department
200 Burnt Mountain Rd
Jasper GA, 30143



AWARDS

Certificate of Achievement for Excellence in Financial Reporting
For its Comprehensive Annual Financial Report for the Fiscal Year Ended December 31, 2011

Certificate of Achievement for Excellence in Financial Reporting
For its Comprehensive Annual Financial Report for the Fiscal Year Ended December 31, 2009

City of Jasper ~ 200 Burnt Mountain Road ~ Jasper, GA 30143           City Hall 706-692-9100