STATEMENT OF TAXES: 2024-2025
| PHYSICAL ADDRESS: 69 LOCUST DR | OWNER NAME: MINOGUE CONNOR |
| SCTM: 0200-982.10-10.00-002.000 | STAR SAVINGS: |
| ITEM NUMBER: 4320200 |
| CURRENT AS OF: 6/25/2025 1:45:01 AM | |
| SCHOOL PHONE: 631-874-1684 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 160 | 1,100 | WHICH IS 0.54% of | 203,703 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 62.7% OF TOTAL BILL | $3,079.23 | $3,079.23 | |
| SCHOOL DISTRICTS - WILLIAM FLOYD UFSD | 1,100 | 244.386 | $2,688.25 | $2,688.25 |
| LIBRARY DISTRICTS - WILLIAM FLOYD UFSD | 1,100 | 35.544 | $390.98 | $390.98 |
| County Tax | 10.69% OF TOTAL BILL | $525.20 | $525.20 | |
| COUNTY OF SUFFOLK | 1,100 | 2.363 | $25.99 | $25.99 |
| COUNTY OF SUFFOLK - POLICE | 1,100 | 45.383 | $499.21 | $499.21 |
| Town Tax | 5.89% OF TOTAL BILL | $289.18 | $289.18 | |
| TOWN - TOWN WIDE FUND | 1,100 | 6.592 | $72.51 | $72.51 |
| HIGHWAY - TOWN WIDE FUND | 1,100 | 1.224 | $13.46 | $13.46 |
| TOWN - PART TOWN FUND | 1,100 | 2.208 | $24.29 | $24.29 |
| HIGHWAY - PART TOWN FUND | 1,100 | 16.265 | $178.92 | $178.92 |
| Other Taxes | 20.72% OF TOTAL BILL | $1,017.72 | $1,017.72 | |
| NEW YORK STATE MTA TAX | 1,100 | .14 | $1.54 | $1.54 |
| OPEN SPACE PRESERVATION | 1,100 | 2.424 | $26.66 | $26.66 |
| BROOKHAVEN REFUSE - RECYCLING IMP 1 FAMI | 1,100 | $402.90 | $402.90 | |
| FIRE DISTRICTS - MASTIC BEACH | 1,100 | 20.81 | $228.91 | $228.91 |
| LIGHTING DISTRICTS - BROOKHAVEN | 1,100 | 1.362 | $14.98 | $14.98 |
| AMBULANCE DISTRICT - MASTIC BEACH | 1,100 | 15.822 | $174.04 | $174.04 |
| REAL PROPERTY TAX LAW | 1,100 | 6.106 | $67.17 | $67.17 |
| OUT OF COUNTY TUITION | 1,100 | .834 | $9.17 | $9.17 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 1,100 | .201 | $2.21 | $2.21 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 1,100 | 1.092 | $12.01 | $12.01 |
| PARKS & RECREATION | 1,100 | 7.103 | $78.13 | $78.13 |
| Total Tax Rate/Tax Amounts | 409.859 | $4,911.33 | $4,911.33 | |
BILLED AMOUNTS
1ST HALF: $2,455.67 - 2ND HALF: $2,455.66 - TOTAL: $4,911.33
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F N | 01/13/2025 | NBIL | 12/31/2024 | $2,455.67 | NATIONSTAR MTG LLC DBA M | N | |
| S N | 06/05/2025 | NBIL | 06/02/2025 | $2,455.66 | NATIONSTAR MTG LLC DBA M | N |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |