Bill Summary
Bill
2024 P 29569
Paid
Y
03/24/2025
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 | $1,383.93 |
| Fixed Costs | $0.25 |
| Penalty | $83.04 |
| Fees | $132.05 |
| Total Bill | $1,599.27 |
| Payments | $1,599.27 |
| Refunded | $0.00 |
| Total Due | $0.00 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $5.74 |
| BOONE COUNTY | 0.2334 | $44.67 |
| COLUMBIA SCHOOL | 5.7195 | $1,094.60 |
| BOONE CNTY FIRE | 0.8926 | $170.83 |
| COL BC LIBRARY | 0.3058 | $58.52 |
| COMMON ROAD | 0.0500 | $9.57 |
| TOTAL TAX | 7.2313 | $1,383.93 |
BILL REQUESTED BY
BILL PAID BY
Check #968 A & S TRANSPORT LLC
Owner Number
167219
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 2005 | 1 | STERLI L/LT9500 | $26,875.00 | $8,958.00 | 2FZAAZCG35AN73357 |
| 1986 | 1 | CHAMP 14 X 80 | $6,210.00 | $1,180.00 | |
| 2013 | 1 | FORD C F-350 SUPER DUTY | $26,100.00 | $8,700.00 | 1FD8W3HT4DEB23239 |
| 1992 | 1 | FORD LT9000 | $300.00 | $100.00 | 1FDZU90S0NVA02144 |
| 2002 | 1 | FORD C F-350 SUPER DUTY | $300.00 | $100.00 | 1FDWW37FX2EB47190 |
| 2000 | 1 | STERLI A/AT9500 | $300.00 | $100.00 | 2FWWHWDB1YAG46975 |