STATEMENT OF TAXES: 2024-2025
| PHYSICAL ADDRESS: 49 THOMAS ST | OWNER NAME: LOREFICE ANTHONY & JERI |
| SCTM: 0200-374.00-03.00-025.000 | STAR SAVINGS: $962.57 |
| ITEM NUMBER: 2355118 |
| CURRENT AS OF: 6/25/2025 1:45:01 AM | |
| SCHOOL PHONE: 631-578-1512 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 300 | 2,650 | WHICH IS 0.54% of | 490,740 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 61.28% OF TOTAL BILL | $7,449.78 | $8,412.35 | |
| SCHOOL DISTRICTS - LONGWOOD CSD | 2,330 | 300.803 | $7,008.71 | $7,971.28 |
| LIBRARY DISTRICTS - LONGWOOD CSD | 2,650 | 16.644 | $441.07 | $441.07 |
| County Tax | 10.41% OF TOTAL BILL | $1,265.27 | $1,265.27 | |
| COUNTY OF SUFFOLK | 2,650 | 2.363 | $62.62 | $62.62 |
| COUNTY OF SUFFOLK - POLICE | 2,650 | 45.383 | $1,202.65 | $1,202.65 |
| Town Tax | 5.73% OF TOTAL BILL | $696.66 | $696.66 | |
| TOWN - TOWN WIDE FUND | 2,650 | 6.592 | $174.69 | $174.69 |
| HIGHWAY - TOWN WIDE FUND | 2,650 | 1.224 | $32.44 | $32.44 |
| TOWN - PART TOWN FUND | 2,650 | 2.208 | $58.51 | $58.51 |
| HIGHWAY - PART TOWN FUND | 2,650 | 16.265 | $431.02 | $431.02 |
| Other Taxes | 22.58% OF TOTAL BILL | $2,745.43 | $2,745.43 | |
| NEW YORK STATE MTA TAX | 2,650 | .14 | $3.71 | $3.71 |
| OPEN SPACE PRESERVATION | 2,650 | 2.424 | $64.24 | $64.24 |
| BROOKHAVEN REFUSE - RECYCLING IMP 1 FAMI | 2,650 | $402.90 | $402.90 | |
| FIRE DISTRICTS - CORAM | 2,650 | 48.667 | $1,289.68 | $1,289.68 |
| LIGHTING DISTRICTS - BROOKHAVEN | 2,650 | 1.362 | $36.09 | $36.09 |
| COUNTY SEWER DISTRICTS - SELDEN ZONE A | 2,650 | 20.468 | $542.40 | $542.40 |
| REAL PROPERTY TAX LAW | 2,650 | 6.106 | $161.81 | $161.81 |
| OUT OF COUNTY TUITION | 2,650 | .834 | $22.10 | $22.10 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 2,650 | .201 | $5.33 | $5.33 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 2,650 | 1.092 | $28.94 | $28.94 |
| PARKS & RECREATION | 2,650 | 7.103 | $188.23 | $188.23 |
| Total Tax Rate/Tax Amounts | 479.879 | $12,157.14 | $13,119.71 | |
BILLED AMOUNTS
1ST HALF: $6,078.57 - 2ND HALF: $6,078.57 - TOTAL: $12,157.14
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F N | 01/13/2025 | NBIL | 12/31/2024 | $6,078.57 | SHELLPOINT MTG SERVICES | N | |
| S N | 06/05/2025 | NBIL | 06/02/2025 | $6,078.57 | SHELLPOINT MTG SERVICES | N |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |
| STAR BASIC**-SCH | S | 320 | 59,259 | $962.57 |