Bill Summary
Bill
2013 P 51708
Paid
N
Status
Account Number
197362
Name
| A & B SERVICES LLC |
| PO BOX 516 |
| COLUMBIA MO 65205-0516 |
Current
| A & B SERVICES LLC |
| 7412 W COUNTRY HILL RD |
| COLUMBIA MO 65202-8761 |
| Tax | $111.28 |
| Fixed Costs | $52.21 |
| Penalty | $209.62 |
| Fees | $28.90 |
| Total Bill | $402.01 |
| Payments | $0.00 |
| Refunded | $0.00 |
| Total Due | $402.01 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $0.50 |
| BOONE COUNTY | 0.2346 | $3.93 |
| COLUMBIA SCHOOL | 5.4239 | $90.85 |
| BOONE CNTY FIRE | 0.6010 | $10.07 |
| BC LIBRARY | 0.3036 | $5.09 |
| COMMON ROAD | 0.0500 | $0.84 |
| TOTAL TAX | 6.6431 | $111.28 |
BILL REQUESTED BY
BILL PAID BY
Owner Number
197362
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 1997 | 1 | CHEVRO C2500/3500 CH & CAB | $2,550.00 | $850.00 | 1GBGC34R9VF012642 |
| 1997 | 1 | CHEVRO 1500 | $2,475.00 | $825.00 | 1GCEC14W8VZ247707 |
Select a date to calculate the amount due
Amount due: