Showing data for 2026
STATEMENT OF TAXES: 2025-2026
| PHYSICAL ADDRESS: 519 MILLER PLACE CO RD | OWNER NAME: PERCOCO DANIELLE & JEREMY |
| SCTM: 0200-234.00-01.00-002.010 | STAR SAVINGS: $.00 |
| ITEM NUMBER: 1302306 |
| CURRENT AS OF: 4/1/2026 3:44:14 AM | |
| SCHOOL PHONE: 631-474-2700 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 350 | 4,150 | WHICH IS 0.53% of | 783,018 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 71.76% OF TOTAL BILL | $13,542.28 | $13,542.28 | |
| SCHOOL DISTRICTS - MILLER PLACE UFSD | 4,150 | 312.848 | $12,983.19 | $12,983.19 |
| LIBRARY DISTRICTS - MILLER PLACE UFSD | 4,150 | 13.472 | $559.09 | $559.09 |
| County Tax | 11.49% OF TOTAL BILL | $2,168.12 | $2,168.12 | |
| COUNTY OF SUFFOLK | 4,150 | 2.796 | $116.03 | $116.03 |
| COUNTY OF SUFFOLK - POLICE | 4,150 | 49.448 | $2,052.09 | $2,052.09 |
| Town Tax | 6.14% OF TOTAL BILL | $1,159.55 | $1,159.55 | |
| TOWN - TOWN WIDE FUND | 4,150 | 6.689 | $277.59 | $277.59 |
| HIGHWAY - TOWN WIDE FUND | 4,150 | 1.255 | $52.08 | $52.08 |
| TOWN - PART TOWN FUND | 4,150 | 3.419 | $141.89 | $141.89 |
| HIGHWAY - PART TOWN FUND | 4,150 | 16.578 | $687.99 | $687.99 |
| Other Taxes and Fees | 10.61% OF TOTAL BILL | $2,001.66 | $2,001.66 | |
| OPEN SPACE PRESERVATION | 4,150 | 2.47 | $102.51 | $102.51 |
| GARBAGE - RECYCLING USER FEE | 4,150 | $389.59 | $389.59 | |
| FIRE DISTRICTS - MILLER PLACE | 4,150 | 19.648 | $815.39 | $815.39 |
| LIGHTING DISTRICTS - BROOKHAVEN | 4,150 | 1.354 | $56.19 | $56.19 |
| REAL PROPERTY TAX LAW | 4,150 | 6.115 | $253.77 | $253.77 |
| OUT OF COUNTY TUITION | 4,150 | .744 | $30.88 | $30.88 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 4,150 | .208 | $8.63 | $8.63 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 4,150 | 1.019 | $42.29 | $42.29 |
| PARKS & RECREATION | 4,150 | 7.287 | $302.41 | $302.41 |
| Total Tax Rate/Tax Amounts | 445.35 | $18,871.61 | $18,871.61 | |
BILLED AMOUNTS
1ST HALF: $9,435.81 - 2ND HALF: $9,435.80 - TOTAL: $18,871.61
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F N | 01/10/2026 | NBIL | 12/31/2025 | $9,435.81 | NATIONSTAR MTG LLC DBA M | N | |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |