Showing data for 2026
STATEMENT OF TAXES: 2025-2026
| PHYSICAL ADDRESS: 1 CREST HOLLOW LN | OWNER NAME: GARRETT JAMES & MEGAN |
| SCTM: 0200-593.00-01.00-001.020 | STAR SAVINGS: |
| ITEM NUMBER: 5028528 |
| CURRENT AS OF: 4/2/2026 3:38:58 AM | |
| SCHOOL PHONE: 631-801-3001 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 400 | 3,805 | WHICH IS 0.53% of | 717,924 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 72.22% OF TOTAL BILL | $13,099.62 | $13,099.62 | |
| SCHOOL DISTRICTS - EASTPORT / SOUTH MANOR | 3,805 | 329.861 | $12,551.21 | $12,551.21 |
| LIBRARY DISTRICTS - EASTPORT / SOUTH MANO | 3,805 | 14.413 | $548.41 | $548.41 |
| County Tax | 10.96% OF TOTAL BILL | $1,987.89 | $1,987.89 | |
| COUNTY OF SUFFOLK | 3,805 | 2.796 | $106.39 | $106.39 |
| COUNTY OF SUFFOLK - POLICE | 3,805 | 49.448 | $1,881.50 | $1,881.50 |
| Town Tax | 5.86% OF TOTAL BILL | $1,063.15 | $1,063.15 | |
| TOWN - TOWN WIDE FUND | 3,805 | 6.689 | $254.52 | $254.52 |
| HIGHWAY - TOWN WIDE FUND | 3,805 | 1.255 | $47.75 | $47.75 |
| TOWN - PART TOWN FUND | 3,805 | 3.419 | $130.09 | $130.09 |
| HIGHWAY - PART TOWN FUND | 3,805 | 16.578 | $630.79 | $630.79 |
| Other Taxes and Fees | 10.96% OF TOTAL BILL | $1,988.10 | $1,988.10 | |
| OPEN SPACE PRESERVATION | 3,805 | 2.47 | $93.98 | $93.98 |
| GARBAGE - RECYCLING USER FEE | 3,805 | $389.59 | $389.59 | |
| FIRE DISTRICTS - EAST MORICHES | 3,805 | 12.652 | $481.41 | $481.41 |
| LIGHTING DISTRICTS - BROOKHAVEN | 3,805 | 1.354 | $51.52 | $51.52 |
| AMBULANCE DISTRICT - EAST PORT / EAST MOR | 3,805 | 10.162 | $386.66 | $386.66 |
| REAL PROPERTY TAX LAW | 3,805 | 6.115 | $232.68 | $232.68 |
| OUT OF COUNTY TUITION | 3,805 | .744 | $28.31 | $28.31 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 3,805 | .208 | $7.91 | $7.91 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 3,805 | 1.019 | $38.77 | $38.77 |
| PARKS & RECREATION | 3,805 | 7.287 | $277.27 | $277.27 |
| Total Tax Rate/Tax Amounts | 466.47 | $18,138.76 | $18,138.76 | |
BILLED AMOUNTS
1ST HALF: $9,069.38 - 2ND HALF: $9,069.38 - TOTAL: $18,138.76
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F N | 01/10/2026 | NBIL | 12/31/2025 | $9,069.38 | SHELLPOINT MTG SERVICES | N | |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |