Bill Summary
Bill
2019 P 34175
Paid
Y
03/06/2020
Status
Account Number
167219
Name
| A & S TRANSPORT LLC |
| 7491 N HIGHWAY VV |
| COLUMBIA MO 65202-7531 |
Current
| A & S TRANSPORT LLC |
| 7491 N HIGHWAY VV |
| COLUMBIA MO 65202-7531 |
| Tax | $1,077.65 |
| Fixed Costs | $0.25 |
| Penalty | $64.65 |
| Fees | $102.83 |
| Total Bill | $1,245.38 |
| Payments | $1,245.38 |
| Refunded | $0.00 |
| Total Due | $0.00 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $4.25 |
| BOONE COUNTY | 0.2336 | $33.11 |
| COLUMBIA SCHOOL | 6.0988 | $864.44 |
| BOONE CNTY FIRE | 0.8842 | $125.33 |
| COL BC LIBRARY | 0.3064 | $43.43 |
| COMMON ROAD | 0.0500 | $7.09 |
| TOTAL TAX | 7.6030 | $1,077.65 |
BILL REQUESTED BY
BILL PAID BY
Check #2562 A & S TRANSPORT LLC
Owner Number
167219
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 2000 | 1 | STERLI L/LT9500 | $8,300.00 | $2,767.00 | 2FZHEECB2YAG94887 |
| 2000 | 1 | FORD T F350 | $6,700.00 | $2,233.00 | 1FTWW33F7YEC54149 |
| 2005 | 1 | STERLI L/LT9500 | $12,798.00 | $4,266.00 | 2FZAAZCG35AN73357 |
| 2005 | 1 | CHEVRO SILVERADO 3500 | $14,725.00 | $4,908.00 | 1GCJK33235F927544 |