STATEMENT OF TAXES: 2024-2025
| PHYSICAL ADDRESS: 11 SALT MEADOW LN | OWNER NAME: GREENBERG MAURY J & JUDITH |
| SCTM: 0200-153.00-01.00-024.000 | STAR SAVINGS: |
| ITEM NUMBER: 0224610 |
| CURRENT AS OF: 4/30/2025 1:45:39 AM | |
| SCHOOL PHONE: 631-730-4000 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 450 | 4,715 | WHICH IS 0.54% of | 873,148 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 70.04% OF TOTAL BILL | $14,973.86 | $15,324.88 | |
| SCHOOL DISTRICTS - THREE VILLAGE CSD | 4,607 | 314.436 | $14,486.07 | $14,825.66 |
| LIBRARY DISTRICTS - THREE VILLAGE CSD | 4,607 | 10.588 | $487.79 | $499.22 |
| County Tax | 9.44% OF TOTAL BILL | $2,019.18 | $2,251.23 | |
| COUNTY OF SUFFOLK | 4,229 | 2.363 | $99.93 | $111.42 |
| COUNTY OF SUFFOLK - POLICE | 4,229 | 45.383 | $1,919.25 | $2,139.81 |
| Town Tax | 5.2% OF TOTAL BILL | $1,111.77 | $1,239.52 | |
| TOWN - TOWN WIDE FUND | 4,229 | 6.592 | $278.78 | $310.81 |
| HIGHWAY - TOWN WIDE FUND | 4,229 | 1.224 | $51.76 | $57.71 |
| TOWN - PART TOWN FUND | 4,229 | 2.208 | $93.38 | $104.11 |
| HIGHWAY - PART TOWN FUND | 4,229 | 16.265 | $687.85 | $766.89 |
| Other Taxes | 15.32% OF TOTAL BILL | $3,274.43 | $3,361.43 | |
| NEW YORK STATE MTA TAX | 4,229 | .14 | $5.92 | $6.60 |
| OPEN SPACE PRESERVATION | 4,229 | 2.424 | $102.51 | $114.29 |
| BROOKHAVEN REFUSE - RECYCLING IMP 1 FAMI | 4,715 | $402.90 | $402.90 | |
| FIRE DISTRICTS - STONY BROOK | 4,715 | 29.308 | $1,381.87 | $1,381.87 |
| WATER DISTRICTS - STONY BROOK | 4,715 | 14.177 | $668.45 | $668.45 |
| LIGHTING DISTRICTS - BROOKHAVEN | 4,715 | 1.362 | $64.22 | $64.22 |
| REAL PROPERTY TAX LAW | 4,229 | 6.106 | $258.22 | $287.90 |
| OUT OF COUNTY TUITION | 4,229 | .834 | $35.27 | $39.32 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 4,229 | .201 | $8.50 | $9.48 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 4,229 | 1.092 | $46.18 | $51.49 |
| PARKS & RECREATION | 4,229 | 7.103 | $300.39 | $334.91 |
| Total Tax Rate/Tax Amounts | 461.806 | $21,379.24 | $22,177.06 | |
BILLED AMOUNTS
1ST HALF: $10,689.62 - 2ND HALF: $10,689.62 - TOTAL: $21,379.24
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F 3 | 12/24/2024 | 0006 | 12/24/2024 | $10,689.62 | GREENBERG MAURY J & JUDI | 1 | |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |
| VETERAN-SCH | V | 108 | 20,000 | $351.03 |
| VETERAN-CTY TWN | V | 486 | 90,000 | $446.81 |