STATEMENT OF TAXES: 2024-2025
PHYSICAL ADDRESS: 4 STRATTON LN | OWNER NAME: BROSI CHRISTOPHER & LISA |
SCTM: 0200-363.00-01.00-028.000 | STAR SAVINGS: |
ITEM NUMBER: 0328840 |
CURRENT AS OF: 6/26/2025 1:45:11 AM | |
SCHOOL PHONE: 631-730-4000 |
LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
300 | 3,700 | WHICH IS 0.54% of | 685,185 |
LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
School Tax | 68.04% OF TOTAL BILL | $12,025.89 | $12,025.89 | |
SCHOOL DISTRICTS - THREE VILLAGE CSD | 3,700 | 314.436 | $11,634.13 | $11,634.13 |
LIBRARY DISTRICTS - THREE VILLAGE CSD | 3,700 | 10.588 | $391.76 | $391.76 |
County Tax | 10% OF TOTAL BILL | $1,766.60 | $1,766.60 | |
COUNTY OF SUFFOLK | 3,700 | 2.363 | $87.43 | $87.43 |
COUNTY OF SUFFOLK - POLICE | 3,700 | 45.383 | $1,679.17 | $1,679.17 |
Town Tax | 5.5% OF TOTAL BILL | $972.70 | $972.70 | |
TOWN - TOWN WIDE FUND | 3,700 | 6.592 | $243.90 | $243.90 |
HIGHWAY - TOWN WIDE FUND | 3,700 | 1.224 | $45.29 | $45.29 |
TOWN - PART TOWN FUND | 3,700 | 2.208 | $81.70 | $81.70 |
HIGHWAY - PART TOWN FUND | 3,700 | 16.265 | $601.81 | $601.81 |
Other Taxes | 16.46% OF TOTAL BILL | $2,909.09 | $2,793.80 | |
NEW YORK STATE MTA TAX | 3,700 | .14 | $5.18 | $5.18 |
OPEN SPACE PRESERVATION | 3,700 | 2.424 | $89.69 | $89.69 |
BROOKHAVEN REFUSE - RECYCLING IMP 1 FAMI | 3,700 | $402.90 | $402.90 | |
FIRE DISTRICTS - SETAUKET | 3,700 | 21.254 | $786.40 | $786.40 |
LIGHTING DISTRICTS - BROOKHAVEN | 3,700 | 1.362 | $50.39 | $50.39 |
COUNTY SEWER DISTRICTS - STONY BROOK | 3,700 | 24.103 | $891.81 | $891.81 |
REAL PROPERTY TAX LAW | 3,700 | 6.106 | $225.92 | $225.92 |
OUT OF COUNTY TUITION | 3,700 | .834 | $30.86 | $30.86 |
SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 3,700 | .201 | $7.44 | $7.44 |
ANIMAL SHELTER/ ECOLOGY CENTER | 3,700 | 1.092 | $40.40 | $40.40 |
PARKS & RECREATION | 3,700 | 7.103 | $262.81 | $262.81 |
SUFFOLK COUNTY WATER ARREARS | $115.29 | |||
Total Tax Rate/Tax Amounts | 463.678 | $17,674.28 | $17,558.99 |
BILLED AMOUNTS
1ST HALF: $8,837.14 - 2ND HALF: $8,837.14 - TOTAL: $17,674.28
PAYMENTS
Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
F O | 12/26/2024 | ONLP | 12/26/2024 | $8,837.14 | CHRISTOPHER J BROSI | O | |
EXEMPTIONS
DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |