Bill Summary
Bill
2015 P 64050
Paid
N
Status
Account Number
230844
Name
| TURNER JORDAN R |
| 56 CHERRY VALLEY RD |
| STEELVILLE MO 65565 |
Current
| TURNER JORDAN R |
| WESTERN RECEP & DIAG CORR CTR #1302276 |
| 3401 FARAON ST |
| SAINT JOSEPH MO 64506-5101 |
| Tax | $40.28 |
| Fixed Costs | $0.25 |
| Penalty | $61.56 |
| Fees | $9.19 |
| Total Bill | $111.28 |
| Payments | $0.00 |
| Refunded | $0.00 |
| Total Due | $111.28 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $0.18 |
| BOONE COUNTY | 0.2346 | $1.41 |
| COLUMBIA SCHOOL | 5.4656 | $32.79 |
| COLUMBIA | 0.4100 | $2.46 |
| COL LIBRARY | 0.5224 | $3.14 |
| COMMON ROAD | 0.0500 | $0.30 |
| TOTAL TAX | 6.7126 | $40.28 |
| Amount due for 2024 | |
|---|---|
| January | $108.63 |
| February | $109.51 |
| March | $110.40 |
| April | $111.28 |
| May | $112.16 |
| June | $113.04 |
| July | $113.93 |
| August | $114.81 |
| September | $115.69 |
| October | $115.69 |
| November | $115.69 |
| December | $115.69 |
BILL REQUESTED BY
BILL PAID BY
Owner Number
230844
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 2003 | 1 | SAAB 9-3 | $1,800.00 | $600.00 | YS3FB49S931016088 |
Select a date to calculate the amount due
Amount due: