Showing data for 2026
STATEMENT OF TAXES: 2025-2026
| PHYSICAL ADDRESS: 251 BAY WAL | OWNER NAME: MCNAMARA CASEY J & VISCUSI STEPHEN P |
| SCTM: 0200-986.40-04.00-007.000 | STAR SAVINGS: |
| ITEM NUMBER: 3256520 |
| CURRENT AS OF: 6/8/2026 4:28:57 AM | |
| SCHOOL PHONE: 631-583-5626 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 435 | 4,500 | WHICH IS 0.53% of | 849,056 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 12.24% OF TOTAL BILL | $1,053.36 | $1,053.36 | |
| SCHOOL DISTRICTS - FIRE ISLAND UFSD | 4,500 | 23.408 | $1,053.36 | $1,053.36 |
| 0 | $.00 | |||
| County Tax | 27.33% OF TOTAL BILL | $2,350.98 | $2,350.98 | |
| COUNTY OF SUFFOLK | 4,500 | 2.796 | $125.82 | $125.82 |
| COUNTY OF SUFFOLK - POLICE | 4,500 | 49.448 | $2,225.16 | $2,225.16 |
| Town Tax | 14.61% OF TOTAL BILL | $1,257.36 | $1,257.36 | |
| TOWN - TOWN WIDE FUND | 4,500 | 6.689 | $301.01 | $301.01 |
| HIGHWAY - TOWN WIDE FUND | 4,500 | 1.255 | $56.48 | $56.48 |
| TOWN - PART TOWN FUND | 4,500 | 3.419 | $153.86 | $153.86 |
| HIGHWAY - PART TOWN FUND | 4,500 | 16.578 | $746.01 | $746.01 |
| Other Taxes and Fees | 45.82% OF TOTAL BILL | $3,941.85 | $3,941.85 | |
| OPEN SPACE PRESERVATION | 4,500 | 2.47 | $111.15 | $111.15 |
| FIRE DISTRICTS - FIRE ISLAND PINES | 4,500 | 14.791 | $665.60 | $665.60 |
| DOCK DISTRICTS - FIRE ISLAND PINES | 4,500 | 7.257 | $326.57 | $326.57 |
| EROSION CONTROL - FIRE ISLAND PINES | 4,500 | 3.04 | $136.80 | $136.80 |
| GARBAGE DISTRICTS - FIRE ISLAND PINES | 4,500 | 44.665 | $2,009.93 | $2,009.93 |
| REAL PROPERTY TAX LAW | 4,500 | 6.115 | $275.18 | $275.18 |
| OUT OF COUNTY TUITION | 4,500 | .744 | $33.48 | $33.48 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 4,500 | .208 | $9.36 | $9.36 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 4,500 | 1.019 | $45.86 | $45.86 |
| PARKS & RECREATION | 4,500 | 7.287 | $327.92 | $327.92 |
| Total Tax Rate/Tax Amounts | 191.189 | $8,603.55 | $8,603.55 | |
BILLED AMOUNTS
1ST HALF: $4,301.78 - 2ND HALF: $4,301.77 - TOTAL: $8,603.55
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| B 3 | 02/27/2026 | 0005 | 02/27/2026 | $86.04 | $8,689.59 | MCNAMARA CASEY J & | 1 |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |