Bill Summary
Bill
2019 R 60918
Paid
Y
12/02/2019
Status
Account Number
21-201-04-02-002.00
Name
| VARGAS ARTURO & DEANNA ANDERS |
| 5209 S COWAN RD |
| COLUMBIA MO 65201-9789 |
Current
| VARGAS ARTURO & DEANNA ANDERS |
| 5209 S SOUTH COWAN RD |
| COLUMBIA MO 65201-9789 |
| Tax | $2,266.53 |
| Fixed Costs | $0.00 |
| Penalty | $0.00 |
| Fees | $0.00 |
| Total Bill | $2,266.53 |
| Payments | $2,266.53 |
| Refunded | $0.00 |
| Total Due | $0.00 |
Real Estate
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $8.94 |
| BOONE COUNTY | 0.2336 | $69.64 |
| COLUMBIA SCHOOL | 6.0988 | $1,818.11 |
| BOONE CNTY FIRE | 0.8842 | $263.59 |
| COL BC LIBRARY | 0.3064 | $91.34 |
| COMMON ROAD | 0.0500 | $14.91 |
| TOTAL TAX | 7.6030 | $2,266.53 |
BILL REQUESTED BY
BILL PAID BY
ACH FREEDOM MORTGAGE
| Parcel | 21-201-04-02-002.00 |
| Address | 5209 S COWAN RD |
| Legal |
TOWER EST SD PLAT 1 LOT 5 |
| Acres | 3.10 |
| Sectn | 04 |
| Town | 47 |
| Range | 12 |
| Appraised | $156,900.00 |
| Residential | $29,811.00 |
| Agricultural | $0.00 |
| Vacant Farm | $0.00 |
| Commercial | $0.00 |
| Assessed | $29,811.00 |