Showing data for 2026
STATEMENT OF TAXES: 2025-2026
| PHYSICAL ADDRESS: 3112 KANE AVE | OWNER NAME: KAYKU NURIYE |
| SCTM: 0200-633.00-01.00-004.000 | STAR SAVINGS: |
| ITEM NUMBER: 2611730 |
| CURRENT AS OF: 6/15/2026 3:54:39 AM | |
| SCHOOL PHONE: 631-687-6330 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 160 | 2,150 | WHICH IS 0.53% of | 405,660 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 70.03% OF TOTAL BILL | $7,126.20 | $7,126.20 | |
| SCHOOL DISTRICTS - PATCHOGUE / MEDFORD UF | 2,150 | 309.265 | $6,649.20 | $6,649.20 |
| LIBRARY DISTRICTS - PATCHOGUE / MEDFORD U | 2,150 | 22.186 | $477.00 | $477.00 |
| County Tax | 11.04% OF TOTAL BILL | $1,123.24 | $1,123.24 | |
| COUNTY OF SUFFOLK | 2,150 | 2.796 | $60.11 | $60.11 |
| COUNTY OF SUFFOLK - POLICE | 2,150 | 49.448 | $1,063.13 | $1,063.13 |
| Town Tax | 5.9% OF TOTAL BILL | $600.73 | $600.73 | |
| TOWN - TOWN WIDE FUND | 2,150 | 6.689 | $143.81 | $143.81 |
| HIGHWAY - TOWN WIDE FUND | 2,150 | 1.255 | $26.98 | $26.98 |
| TOWN - PART TOWN FUND | 2,150 | 3.419 | $73.51 | $73.51 |
| HIGHWAY - PART TOWN FUND | 2,150 | 16.578 | $356.43 | $356.43 |
| Other Taxes and Fees | 13.03% OF TOTAL BILL | $1,325.40 | $1,325.40 | |
| OPEN SPACE PRESERVATION | 2,150 | 2.47 | $53.11 | $53.11 |
| GARBAGE - RECYCLING USER FEE | 2,150 | $389.59 | $389.59 | |
| FIRE DISTRICTS - MEDFORD | 2,150 | 18.476 | $397.23 | $397.23 |
| LIGHTING DISTRICTS - BROOKHAVEN | 2,150 | 1.354 | $29.11 | $29.11 |
| AMBULANCE DISTRICT - MEDFORD | 2,150 | 5.853 | $125.84 | $125.84 |
| REAL PROPERTY TAX LAW | 2,150 | 6.115 | $131.47 | $131.47 |
| OUT OF COUNTY TUITION | 2,150 | .744 | $16.00 | $16.00 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 2,150 | .208 | $4.47 | $4.47 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 2,150 | 1.019 | $21.91 | $21.91 |
| PARKS & RECREATION | 2,150 | 7.287 | $156.67 | $156.67 |
| Total Tax Rate/Tax Amounts | 455.162 | $10,175.57 | $10,175.57 | |
BILLED AMOUNTS
1ST HALF: $5,087.79 - 2ND HALF: $5,087.78 - TOTAL: $10,175.57
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F N | 01/10/2026 | NBIL | 12/31/2025 | $5,087.79 | SHELLPOINT MTG SERVICES | N | |
| S N | 06/03/2026 | NBIL | 05/31/2026 | $5,087.78 | SHELLPOINT MTG SERVICES | N |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |