Bill Summary
Bill
2017 P 57222
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 | $208.40 |
| Fixed Costs | $0.25 |
| Penalty | $225.18 |
| Fees | $39.04 |
| Total Bill | $472.87 |
| Payments | $0.00 |
| Refunded | $0.00 |
| Total Due | $472.87 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $0.83 |
| BOONE COUNTY | 0.2346 | $6.47 |
| COLUMBIA SCHOOL | 6.0555 | $166.84 |
| BOONE CNTY FIRE | 0.8842 | $24.36 |
| BC LIBRARY | 0.3091 | $8.52 |
| COMMON ROAD | 0.0500 | $1.38 |
| TOTAL TAX | 7.5634 | $208.40 |
| Amount due for 2023 | |
|---|---|
| January | $436.51 |
| February | $441.06 |
| March | $445.60 |
| April | $450.15 |
| May | $454.69 |
| June | $459.24 |
| July | $463.78 |
| August | $468.33 |
| September | $472.87 |
| October | $472.87 |
| November | $472.87 |
| December | $472.87 |
BILL REQUESTED BY
BILL PAID BY
Owner Number
232691
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 2007 | 1 | HARLEY FLHX STREET GLIDE | $8,265.00 | $2,755.00 | 1HD1KB4147Y717282 |
Select a date to calculate the amount due
Amount due: