STATEMENT OF TAXES: 2024-2025
| PHYSICAL ADDRESS: 170 WOODSIDE RD | OWNER NAME: FIGUEROA CARMEN M SANTIAGO SANTOS FIGUEROA |
| SCTM: 0200-980.50-09.00-008.000 | STAR SAVINGS: $.00 |
| ITEM NUMBER: 4417150 |
| CURRENT AS OF: 4/24/2025 1:43:55 AM | |
| SCHOOL PHONE: 631-874-1684 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 160 | 1,050 | WHICH IS 0.54% of | 194,444 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 62.45% OF TOTAL BILL | $2,939.26 | $2,939.26 | |
| SCHOOL DISTRICTS - WILLIAM FLOYD UFSD | 1,050 | 244.386 | $2,566.05 | $2,566.05 |
| LIBRARY DISTRICTS - WILLIAM FLOYD UFSD | 1,050 | 35.544 | $373.21 | $373.21 |
| County Tax | 10.65% OF TOTAL BILL | $501.33 | $501.33 | |
| COUNTY OF SUFFOLK | 1,050 | 2.363 | $24.81 | $24.81 |
| COUNTY OF SUFFOLK - POLICE | 1,050 | 45.383 | $476.52 | $476.52 |
| Town Tax | 5.86% OF TOTAL BILL | $276.03 | $276.03 | |
| TOWN - TOWN WIDE FUND | 1,050 | 6.592 | $69.22 | $69.22 |
| HIGHWAY - TOWN WIDE FUND | 1,050 | 1.224 | $12.85 | $12.85 |
| TOWN - PART TOWN FUND | 1,050 | 2.208 | $23.18 | $23.18 |
| HIGHWAY - PART TOWN FUND | 1,050 | 16.265 | $170.78 | $170.78 |
| Other Taxes | 21.03% OF TOTAL BILL | $989.79 | $989.79 | |
| NEW YORK STATE MTA TAX | 1,050 | .14 | $1.47 | $1.47 |
| OPEN SPACE PRESERVATION | 1,050 | 2.424 | $25.45 | $25.45 |
| BROOKHAVEN REFUSE - RECYCLING IMP 1 FAMI | 1,050 | $402.90 | $402.90 | |
| FIRE DISTRICTS - MASTIC BEACH | 1,050 | 20.81 | $218.51 | $218.51 |
| LIGHTING DISTRICTS - BROOKHAVEN | 1,050 | 1.362 | $14.30 | $14.30 |
| AMBULANCE DISTRICT - MASTIC BEACH | 1,050 | 15.822 | $166.13 | $166.13 |
| REAL PROPERTY TAX LAW | 1,050 | 6.106 | $64.11 | $64.11 |
| OUT OF COUNTY TUITION | 1,050 | .834 | $8.76 | $8.76 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 1,050 | .201 | $2.11 | $2.11 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 1,050 | 1.092 | $11.47 | $11.47 |
| PARKS & RECREATION | 1,050 | 7.103 | $74.58 | $74.58 |
| Total Tax Rate/Tax Amounts | 409.859 | $4,706.41 | $4,706.41 | |
BILLED AMOUNTS
1ST HALF: $2,353.21 - 2ND HALF: $2,353.20 - TOTAL: $4,706.41
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F 6 | 12/26/2024 | 0059 | 12/26/2024 | $2,353.21 | FIGUEROA CARMEN M | 1 | |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |