Bill Summary
Bill
2022 P 28776
Paid
Y
11/23/2022
Status
Account Number
154992
Name
| A & S EQUIPMENT LLC |
| 8025 S HIGH POINT LN |
| COLUMBIA MO 65203-9315 |
Current
| A & S EQUIPMENT LLC |
| 8025 S HIGH POINT LN |
| COLUMBIA MO 65203-9315 |
| Tax | $486.96 |
| Fixed Costs | $0.00 |
| Penalty | $0.00 |
| Fees | $0.00 |
| Total Bill | $486.96 |
| Payments | $486.96 |
| Refunded | $0.00 |
| Total Due | $0.00 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $2.19 |
| BOONE COUNTY | 0.2320 | $16.90 |
| COLUMBIA SCHOOL | 5.6661 | $412.83 |
| COLUMBIA | 0.4032 | $29.38 |
| COL BC LIBRARY | 0.3022 | $22.02 |
| COMMON ROAD | 0.0500 | $3.64 |
| TOTAL TAX | 6.6835 | $486.96 |
BILL REQUESTED BY
BILL PAID BY
Check #1055 JAG-A
Owner Number
154992
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 1999 | 1 | UTIL GOOSENECK 26' | $300.00 | $100.00 | 4P5GR262XX1024521 |
| 2001 | 1 | DOOL FLATBED 10' | $300.00 | $100.00 | 1DGRS10171M043833 |
| 2004 | 1 | FORD C F650 | $7,850.00 | $2,617.00 | 3FRNF65N94V667578 |
| 2000 | 1 | DOOL FLAT 18' | $300.00 | $100.00 | 1DGRS1628YM38330 |
| 2002 | 1 | INTERN 4300 | $6,225.00 | $2,075.00 | 1HTMMAAL62H531165 |
| 2014 | 1 | APPA FLAT 16' | $480.00 | $160.00 | 541FS1829EM000412 |
| 2013 | 1 | Office Furniture, Fixtures and Equipment | $3,500.00 | $1,167.00 | |
| 1 | 2003 BANDITT CHIPPER | $2,900.00 | $967.00 |