Bill Summary
Bill
2016 P 11445
Paid
N
Status
Account Number
33683
Name
IRVIN ANDREA |
2421 N LINDA LN |
COLUMBIA MO 65202 |
Current
IRVIN ANDREA |
2262 WOODSON RD |
SAINT LOUIS MO 63114-5631 |
Tax | $185.01 |
Fixed Costs | $40.36 |
Penalty | $244.20 |
Fees | $38.65 |
Total Bill | $508.22 |
Payments | $0.00 |
Refunded | $0.00 |
Total Due | $508.22 |
Personal Property
Entity | Rate | Amount |
---|---|---|
STATE | 0.0300 | $0.74 |
BOONE COUNTY | 0.2346 | $5.75 |
COLUMBIA SCHOOL | 6.0430 | $148.05 |
BOONE CNTY FIRE | 0.8842 | $21.67 |
BC LIBRARY | 0.3091 | $7.57 |
COMMON ROAD | 0.0500 | $1.23 |
TOTAL TAX | 7.5509 | $185.01 |
BILL REQUESTED BY
BILL PAID BY
Owner Number
33683
Year | Quantity | Description | Market Value | Final Assess | VIN |
---|---|---|---|---|---|
2003 | 1 | CADILL CTS | $2,750.00 | $917.00 | 1G6DM57NX30110680 |
2008 | 1 | SATURN VUE | $4,600.00 | $1,533.00 | 3GSCL33P08S572466 |
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Amount due: