Showing data for 2026
STATEMENT OF TAXES: 2025-2026
| PHYSICAL ADDRESS: 34 VERNON AVE | OWNER NAME: CHUQUILLA MARCIA |
| SCTM: 0200-824.00-03.00-067.001 | STAR SAVINGS: $.00 |
| ITEM NUMBER: 4712371 |
| CURRENT AS OF: 4/3/2026 3:45:05 AM | |
| SCHOOL PHONE: 631-874-1684 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 280 | 1,580 | WHICH IS 0.53% of | 298,113 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 65% OF TOTAL BILL | $4,426.94 | $4,426.94 | |
| SCHOOL DISTRICTS - WILLIAM FLOYD UFSD | 1,580 | 243.096 | $3,840.92 | $3,840.92 |
| LIBRARY DISTRICTS - WILLIAM FLOYD UFSD | 1,580 | 37.09 | $586.02 | $586.02 |
| County Tax | 12.12% OF TOTAL BILL | $825.46 | $825.46 | |
| COUNTY OF SUFFOLK | 1,580 | 2.796 | $44.18 | $44.18 |
| COUNTY OF SUFFOLK - POLICE | 1,580 | 49.448 | $781.28 | $781.28 |
| Town Tax | 6.48% OF TOTAL BILL | $441.47 | $441.47 | |
| TOWN - TOWN WIDE FUND | 1,580 | 6.689 | $105.69 | $105.69 |
| HIGHWAY - TOWN WIDE FUND | 1,580 | 1.255 | $19.83 | $19.83 |
| TOWN - PART TOWN FUND | 1,580 | 3.419 | $54.02 | $54.02 |
| HIGHWAY - PART TOWN FUND | 1,580 | 16.578 | $261.93 | $261.93 |
| Other Taxes and Fees | 16.4% OF TOTAL BILL | $1,116.97 | $1,116.97 | |
| OPEN SPACE PRESERVATION | 1,580 | 2.47 | $39.03 | $39.03 |
| GARBAGE - RECYCLING USER FEE | 1,580 | $389.59 | $389.59 | |
| FIRE DISTRICTS - MASTIC | 1,580 | 14.034 | $221.74 | $221.74 |
| LIGHTING DISTRICTS - BROOKHAVEN | 1,580 | 1.354 | $21.39 | $21.39 |
| AMBULANCE DISTRICT - MASTIC | 1,580 | 12.805 | $202.32 | $202.32 |
| REAL PROPERTY TAX LAW | 1,580 | 6.115 | $96.62 | $96.62 |
| OUT OF COUNTY TUITION | 1,580 | .744 | $11.76 | $11.76 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 1,580 | .208 | $3.29 | $3.29 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 1,580 | 1.019 | $16.10 | $16.10 |
| PARKS & RECREATION | 1,580 | 7.287 | $115.13 | $115.13 |
| Total Tax Rate/Tax Amounts | 406.407 | $6,810.84 | $6,810.84 | |
BILLED AMOUNTS
1ST HALF: $3,405.42 - 2ND HALF: $3,405.42 - TOTAL: $6,810.84
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F N | 01/10/2026 | NBIL | 12/31/2025 | $3,405.42 | NATIONSTAR MTG LLC DBA M | N | |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |