STATEMENT OF TAXES: 2024-2025
| PHYSICAL ADDRESS: 4 PARK AVE | OWNER NAME: CARAFTIS BASIL & YVONNE |
| SCTM: 0200-159.00-01.00-005.000 | STAR SAVINGS: $929.41 |
| ITEM NUMBER: 0801560 |
| CURRENT AS OF: 6/15/2025 1:48:59 AM | |
| SCHOOL PHONE: 631-474-8116 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 600 | 1,700 | WHICH IS 0.54% of | 314,814 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 62.83% OF TOTAL BILL | $4,258.13 | $5,187.54 | |
| SCHOOL DISTRICTS - COMSEWOGUE UFSD | 1,380 | 290.441 | $4,008.09 | $4,937.50 |
| LIBRARY DISTRICTS - COMSEWOGUE UFSD | 1,700 | 14.708 | $250.04 | $250.04 |
| County Tax | 11.98% OF TOTAL BILL | $811.68 | $811.68 | |
| COUNTY OF SUFFOLK | 1,700 | 2.363 | $40.17 | $40.17 |
| COUNTY OF SUFFOLK - POLICE | 1,700 | 45.383 | $771.51 | $771.51 |
| Town Tax | 6.59% OF TOTAL BILL | $446.92 | $446.92 | |
| TOWN - TOWN WIDE FUND | 1,700 | 6.592 | $112.06 | $112.06 |
| HIGHWAY - TOWN WIDE FUND | 1,700 | 1.224 | $20.81 | $20.81 |
| TOWN - PART TOWN FUND | 1,700 | 2.208 | $37.54 | $37.54 |
| HIGHWAY - PART TOWN FUND | 1,700 | 16.265 | $276.51 | $276.51 |
| Other Taxes | 18.6% OF TOTAL BILL | $1,260.70 | $1,260.70 | |
| NEW YORK STATE MTA TAX | 1,700 | .14 | $2.38 | $2.38 |
| OPEN SPACE PRESERVATION | 1,700 | 2.424 | $41.21 | $41.21 |
| BROOKHAVEN REFUSE - RECYCLING IMP 1 FAMI | 1,700 | $402.90 | $402.90 | |
| FIRE DISTRICTS - TERRYVILLE | 1,700 | 31.197 | $530.35 | $530.35 |
| LIGHTING DISTRICTS - BROOKHAVEN | 1,700 | 1.362 | $23.15 | $23.15 |
| REAL PROPERTY TAX LAW | 1,700 | 6.106 | $103.80 | $103.80 |
| OUT OF COUNTY TUITION | 1,700 | .834 | $14.18 | $14.18 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 1,700 | .201 | $3.42 | $3.42 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 1,700 | 1.092 | $18.56 | $18.56 |
| PARKS & RECREATION | 1,700 | 7.103 | $120.75 | $120.75 |
| Total Tax Rate/Tax Amounts | 429.643 | $6,777.43 | $7,706.84 | |
BILLED AMOUNTS
1ST HALF: $3,388.72 - 2ND HALF: $3,388.71 - TOTAL: $6,777.43
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F N | 01/13/2025 | NBIL | 12/31/2024 | $3,388.72 | SHELLPOINT MTG SERVICES | N | |
| S N | 06/05/2025 | NBIL | 06/02/2025 | $3,388.71 | SHELLPOINT MTG SERVICES | N |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |
| STAR BASIC**-SCH | S | 320 | 59,259 | $929.41 |