Bill Summary
Bill
2024 P 27317
Paid
Y
11/21/2024
Status
Account Number
154992
Name
| A & S EQUIPMENT LLC |
| 8025 S HIGH POINT LN |
| COLUMBIA MO 65203-9315 |
Current
| A & S EQUIPMENT LLC |
| 8025 S HIGH POINT LN |
| COLUMBIA MO 65203-9315 |
| Tax | $245.70 |
| Fixed Costs | $0.00 |
| Penalty | $0.00 |
| Fees | $0.00 |
| Total Bill | $245.70 |
| Payments | $245.70 |
| Refunded | $0.00 |
| Total Due | $0.00 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $1.09 |
| BOONE COUNTY | 0.2334 | $8.50 |
| COLUMBIA SCHOOL | 5.7195 | $208.31 |
| COLUMBIA | 0.4075 | $14.84 |
| COL BC LIBRARY | 0.3058 | $11.14 |
| COMMON ROAD | 0.0500 | $1.82 |
| TOTAL TAX | 6.7462 | $245.70 |
BILL REQUESTED BY
BILL PAID BY
Check #1075 A & S EQUIPMENT LLC
Owner Number
154992
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 1999 | 1 | UTIL GOOSENECK 26' | $300.00 | $100.00 | 4P5GR262XX1024521 |
| 2001 | 1 | DOOL FLATBED 10' | $300.00 | $100.00 | 1DGRS10171M043833 |
| 2000 | 1 | DOOL FLAT 18' | $300.00 | $100.00 | 1DGRS1628YM38330 |
| 2002 | 1 | INTERN 4300 | $6,225.00 | $2,075.00 | 1HTMMAAL62H531165 |
| 2014 | 1 | APPA FLAT 16' | $300.00 | $100.00 | 541FS1829EM000412 |
| 2013 | 1 | Office Furniture, Fixtures and Equipment | $3,500.00 | $1,167.00 |