Bill Summary
Bill
2016 P 62144
Paid
N
Status
Account Number
232691
Name
| WORLOW BRANDON M |
| 5906 N KENT DR A |
| COLUMBIA MO 65202-8154 |
Current
| WORLOW BRANDON M |
| 204 W HARRIS ST |
| PILOT GROVE MO 65276-1003 |
| Tax | $403.44 |
| Fixed Costs | $0.25 |
| Penalty | $540.69 |
| Fees | $84.99 |
| Total Bill | $1,029.37 |
| Payments | $0.00 |
| Refunded | $0.00 |
| Total Due | $1,029.37 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $1.60 |
| BOONE COUNTY | 0.2346 | $12.53 |
| COLUMBIA SCHOOL | 6.0430 | $322.87 |
| BOONE CNTY FIRE | 0.8842 | $47.25 |
| BC LIBRARY | 0.3091 | $16.52 |
| COMMON ROAD | 0.0500 | $2.67 |
| TOTAL TAX | 7.5509 | $403.44 |
| Amount due for 2024 | |
|---|---|
| January | $1,002.99 |
| February | $1,011.78 |
| March | $1,020.58 |
| April | $1,029.37 |
| May | $1,038.17 |
| June | $1,046.97 |
| July | $1,055.76 |
| August | $1,064.56 |
| September | $1,073.36 |
| October | $1,073.36 |
| November | $1,073.36 |
| December | $1,073.36 |
BILL REQUESTED BY
BILL PAID BY
Owner Number
232691
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 2004 | 1 | GMC LI CANYON | $6,775.00 | $2,258.00 | 1GTDT136448212843 |
| 2007 | 1 | HARLEY FLHX STREET GLIDE | $9,255.00 | $3,085.00 | 1HD1KB4147Y717282 |
Select a date to calculate the amount due
Amount due: