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Lumpkin County Hotel/Motel Tax Report Form - For Reservations Made BEFORE August 1, 2023

  1. Lumpkin County Hotel/Motel Tax Monthly Remittance - For Reservations Made BEFORE August 1, 2023

    INSTRUCTIONS: THIS REPORT MUST BE FILED AND THE TAX PAID BY THE 20TH OF THE MONTH FOLLOWING THE MONTH IN WHICH THE TAX WAS COLLECTED TO AVOID LOSS OF VENDOR’S COMPENSATION, AND THE ASSESSMENT OF PENALTIES AND INTEREST. A COPY OF YOUR CORRESPONDING MONTH’S GEORGIA DEPARTMENT OF REVENUE SALES AND USE TAX REPORT FORM ST-3) MUST BE ATTACHED TO THIS REPORT BEFORE IT CAN BE CONSIDERED COMPLETE. 

  2. Line 1: Total Lodging Sales (Gross Proceeds)
    (include all fees, security deposit, charges for phone, internet, TV, and cleaning)
  3. Line 2: Tax Exempt Lodging Sales
    (Must be itemized in Schedule A below)
  4. Line 3: Net Taxable Sales
    (Line 1 minus Line 2)
  5. Line 4: 5% Lodging Occupancy Tax

    (Line 3 times .05)

  6. Line 5: Penalty (Complete This Line if Not Paying by the 20th)

    (If not paid by 20th, add 5% or $5.00, whichever is greater, if the failure is not more than 30 days and an additional 5% or $5 for each additional 30 days, or fraction, that the violation continues. The penalty for a single violation shall not exceed 25% or $25 in the aggregate, whichever is greater.)

  7. Line 6: Interest
    (If not paid by 20th, 6.25% of line 4. The amount shall bear daily interest at the maximum rate permitted by law for post-judgment debts.)
  8. Line 7: Vendor's 3% Compensation for Collection (Complete This for ON-TIME Payments ONLY)

    (Line 4 times .03 if paid by 20th of month)

  9. Line 8: Pay This Amount
    (If paid by the 20th, Subtract Line 7 from Line 4. If paid after the 20th, add lines 4, 5, & 6.) If you are not paying by credit card, please make checks payable ot "Lumpkin County Board of Commissioners" Mail to: Hotel/Motel Tax, Lumpkin County, 99 Courthouse Hill, Suite D, Dahlonega, GA 30533
  10. Change of Registered Information

    Any change of name, address, ownership should be reported to Lumpkin County Planning. Please report any changes to ashley.stahl@lumpkincounty.gov.

  11. I certify that the information provided above is accurate and in accordance with Georgia Law 48-13-51 and Lumpkin County Ordinance, Chapter 50, Article IV
  12. Electronic Signature Agreement
    By checking the "I agree" box below, you agree and acknowledge that 1) your application will not be signed in the sense of a traditional paper document, 2) by signing in this alternate manner, you authorize your electronic signature to be valid and binding upon you to the same force and effect as a handwritten signature, and 3) you may still be required to provide a traditional signature at a later date.
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