Showing data for 2026
STATEMENT OF TAXES: 2025-2026
| PHYSICAL ADDRESS: 69 LOCUST DR | OWNER NAME: MINOGUE CONNOR |
| SCTM: 0200-982.10-10.00-002.000 | STAR SAVINGS: $.00 |
| ITEM NUMBER: 4320200 |
| CURRENT AS OF: 4/9/2026 3:36:40 AM | |
| SCHOOL PHONE: 631-874-1684 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 160 | 1,100 | WHICH IS 0.53% of | 207,547 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 62.12% OF TOTAL BILL | $3,082.05 | $3,082.05 | |
| SCHOOL DISTRICTS - WILLIAM FLOYD UFSD | 1,100 | 243.096 | $2,674.06 | $2,674.06 |
| LIBRARY DISTRICTS - WILLIAM FLOYD UFSD | 1,100 | 37.09 | $407.99 | $407.99 |
| County Tax | 11.58% OF TOTAL BILL | $574.69 | $574.69 | |
| COUNTY OF SUFFOLK | 1,100 | 2.796 | $30.76 | $30.76 |
| COUNTY OF SUFFOLK - POLICE | 1,100 | 49.448 | $543.93 | $543.93 |
| Town Tax | 6.2% OF TOTAL BILL | $307.36 | $307.36 | |
| TOWN - TOWN WIDE FUND | 1,100 | 6.689 | $73.58 | $73.58 |
| HIGHWAY - TOWN WIDE FUND | 1,100 | 1.255 | $13.81 | $13.81 |
| TOWN - PART TOWN FUND | 1,100 | 3.419 | $37.61 | $37.61 |
| HIGHWAY - PART TOWN FUND | 1,100 | 16.578 | $182.36 | $182.36 |
| Other Taxes and Fees | 20.1% OF TOTAL BILL | $997.31 | $997.31 | |
| OPEN SPACE PRESERVATION | 1,100 | 2.47 | $27.17 | $27.17 |
| GARBAGE - RECYCLING USER FEE | 1,100 | $389.59 | $389.59 | |
| FIRE DISTRICTS - MASTIC BEACH | 1,100 | 21.112 | $232.23 | $232.23 |
| LIGHTING DISTRICTS - BROOKHAVEN | 1,100 | 1.354 | $14.89 | $14.89 |
| AMBULANCE DISTRICT - MASTIC BEACH | 1,100 | 14.938 | $164.32 | $164.32 |
| REAL PROPERTY TAX LAW | 1,100 | 6.115 | $67.27 | $67.27 |
| OUT OF COUNTY TUITION | 1,100 | .744 | $8.18 | $8.18 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 1,100 | .208 | $2.29 | $2.29 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 1,100 | 1.019 | $11.21 | $11.21 |
| PARKS & RECREATION | 1,100 | 7.287 | $80.16 | $80.16 |
| Total Tax Rate/Tax Amounts | 415.618 | $4,961.41 | $4,961.41 | |
BILLED AMOUNTS
1ST HALF: $2,480.71 - 2ND HALF: $2,480.70 - TOTAL: $4,961.41
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F N | 01/10/2026 | NBIL | 12/31/2025 | $2,480.71 | NATIONSTAR MTG LLC DBA M | N | |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |