Bill Summary
Bill
2020 P 30427
Paid
Y
12/31/2020
Status
Account Number
155876
Name
| ANN INC |
| ATTN: PP TAX #1429 |
| PO BOX 165001 |
| DULUTH MN 55816-5001 |
Current
| ANN INC |
| ATTN: PP TAX #1429 |
| PO BOX 165001 |
| DULUTH MN 55816-5001 |
| Tax | $1,073.28 |
| Fixed Costs | $0.00 |
| Penalty | $0.00 |
| Fees | $0.00 |
| Total Bill | $1,073.28 |
| Payments | $1,073.28 |
| Refunded | $0.00 |
| Total Due | $0.00 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $4.52 |
| BOONE COUNTY | 0.2336 | $35.18 |
| COLUMBIA SCHOOL | 6.0984 | $918.48 |
| COLUMBIA | 0.4078 | $61.42 |
| COL BC LIBRARY | 0.3064 | $46.15 |
| COMMON ROAD | 0.0500 | $7.53 |
| TOTAL TAX | 7.1262 | $1,073.28 |
BILL REQUESTED BY
BILL PAID BY
Check #032966 PREMIER BRANDS SERVICES LLC
Owner Number
155876
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 2013 | 1 | Office Furniture, Fixtures and Equipment | $28,389.00 | $9,462.00 | |
| 2013 | 1 | Data Systems (except computers) | $170.00 | $57.00 | |
| 2014 | 1 | Office Furniture, Fixtures and Equipment | $1,575.00 | $525.00 | |
| 2015 | 1 | Office Furniture, Fixtures and Equipment | $1,558.00 | $519.00 | |
| 2015 | 1 | Data Systems (except computers) | $418.00 | $139.00 | |
| 2016 | 1 | Office Furniture, Fixtures and Equipment | $604.00 | $201.00 | |
| 2018 | 1 | Data Systems (except computers) | $7,762.00 | $2,587.00 | |
| 2019 | 1 | Office Furniture, Fixtures and Equipment | $4,463.00 | $1,488.00 | |
| 2019 | 1 | Office Furniture, Fixtures and Equipment | $250.00 | $83.00 |