Bill Summary
Bill
2018 P 54770
Paid
Y
04/11/2024
Status
Account Number
234022
Name
| BROWN AMBER J |
| 4001 W HIGHWAY 124 |
| HARRISBURG MO 65256-9544 |
Current
| BROWN AMBER J |
| 205 E WORLEY |
| COLUMBIA MO 65203 |
| Tax | $104.24 |
| Fixed Costs | $0.25 |
| Penalty | $101.92 |
| Fees | $18.58 |
| Total Bill | $224.99 |
| Payments | $224.99 |
| Refunded | $0.00 |
| Total Due | $0.00 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $0.46 |
| BOONE COUNTY | 0.2346 | $3.62 |
| HARRISBURG R8 | 5.2515 | $80.98 |
| BOONE CNTY FIRE | 0.8842 | $13.64 |
| COL BC LIBRARY | 0.3091 | $4.77 |
| COMMON ROAD | 0.0500 | $0.77 |
| TOTAL TAX | 6.7594 | $104.24 |
BILL REQUESTED BY
BILL PAID BY
Credit CardMSC DONALD JOURDAN
Owner Number
234022
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 2006 | 1 | GMC LI ENVOY XL | $4,625.00 | $1,542.00 | 1GKET16SX66164930 |