STATEMENT OF TAXES: 2024-2025
| PHYSICAL ADDRESS: 241 SOUTHAVEN AVE | OWNER NAME: CONCANNON BRIAN |
| SCTM: 0200-841.00-01.00-005.000 | STAR SAVINGS: |
| ITEM NUMBER: 2800300 |
| CURRENT AS OF: 4/27/2025 1:45:51 AM | |
| SCHOOL PHONE: 631-687-6330 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 200 | 2,600 | WHICH IS 0.54% of | 481,481 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 70.94% OF TOTAL BILL | $8,431.05 | $8,431.05 | |
| SCHOOL DISTRICTS - PATCHOGUE / MEDFORD UF | 2,600 | 302.481 | $7,864.51 | $7,864.51 |
| LIBRARY DISTRICTS - PATCHOGUE / MEDFORD U | 2,600 | 21.79 | $566.54 | $566.54 |
| County Tax | 10.45% OF TOTAL BILL | $1,241.40 | $1,241.40 | |
| COUNTY OF SUFFOLK | 2,600 | 2.363 | $61.44 | $61.44 |
| COUNTY OF SUFFOLK - POLICE | 2,600 | 45.383 | $1,179.96 | $1,179.96 |
| Town Tax | 5.75% OF TOTAL BILL | $683.51 | $683.51 | |
| TOWN - TOWN WIDE FUND | 2,600 | 6.592 | $171.39 | $171.39 |
| HIGHWAY - TOWN WIDE FUND | 2,600 | 1.224 | $31.82 | $31.82 |
| TOWN - PART TOWN FUND | 2,600 | 2.208 | $57.41 | $57.41 |
| HIGHWAY - PART TOWN FUND | 2,600 | 16.265 | $422.89 | $422.89 |
| Other Taxes | 12.86% OF TOTAL BILL | $1,528.10 | $1,528.10 | |
| NEW YORK STATE MTA TAX | 2,600 | .14 | $3.64 | $3.64 |
| OPEN SPACE PRESERVATION | 2,600 | 2.424 | $63.02 | $63.02 |
| BROOKHAVEN REFUSE - RECYCLING IMP 1 FAMI | 2,600 | $402.90 | $402.90 | |
| FIRE DISTRICTS - MEDFORD | 2,600 | 18.228 | $473.93 | $473.93 |
| LIGHTING DISTRICTS - BROOKHAVEN | 2,600 | 1.362 | $35.41 | $35.41 |
| AMBULANCE DISTRICT - MEDFORD | 2,600 | 5.787 | $150.46 | $150.46 |
| REAL PROPERTY TAX LAW | 2,600 | 6.106 | $158.76 | $158.76 |
| OUT OF COUNTY TUITION | 2,600 | .834 | $21.68 | $21.68 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 2,600 | .201 | $5.23 | $5.23 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 2,600 | 1.092 | $28.39 | $28.39 |
| PARKS & RECREATION | 2,600 | 7.103 | $184.68 | $184.68 |
| Total Tax Rate/Tax Amounts | 441.583 | $11,884.06 | $11,884.06 | |
BILLED AMOUNTS
1ST HALF: $5,942.03 - 2ND HALF: $5,942.03 - TOTAL: $11,884.06
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F N | 01/13/2025 | NBIL | 12/31/2024 | $5,942.03 | LOANCARE LLC | N | |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |