STATEMENT OF TAXES: 2024-2025
| PHYSICAL ADDRESS: 2 MEADOW WAY | OWNER NAME: URSO GAYLE M & JOSEPH |
| SCTM: 0200-686.10-01.00-002.000 | STAR SAVINGS: $.00 |
| ITEM NUMBER: 5104102 |
| CURRENT AS OF: 4/30/2025 1:45:39 AM | |
| SCHOOL PHONE: 631-801-3001 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 200 | 1,750 | WHICH IS 0.54% of | 324,074 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 74.68% OF TOTAL BILL | $5,781.18 | $5,781.18 | |
| SCHOOL DISTRICTS - EASTPORT / SOUTH MANOR | 1,750 | 316.22 | $5,533.85 | $5,533.85 |
| LIBRARY DISTRICTS - EASTPORT / SOUTH MANO | 1,750 | 14.133 | $247.33 | $247.33 |
| County Tax | 10.79% OF TOTAL BILL | $835.55 | $835.55 | |
| COUNTY OF SUFFOLK | 1,750 | 2.363 | $41.35 | $41.35 |
| COUNTY OF SUFFOLK - POLICE | 1,750 | 45.383 | $794.20 | $794.20 |
| Town Tax | 5.94% OF TOTAL BILL | $460.06 | $460.06 | |
| TOWN - TOWN WIDE FUND | 1,750 | 6.592 | $115.36 | $115.36 |
| HIGHWAY - TOWN WIDE FUND | 1,750 | 1.224 | $21.42 | $21.42 |
| TOWN - PART TOWN FUND | 1,750 | 2.208 | $38.64 | $38.64 |
| HIGHWAY - PART TOWN FUND | 1,750 | 16.265 | $284.64 | $284.64 |
| Other Taxes | 8.58% OF TOTAL BILL | $664.30 | $664.30 | |
| NEW YORK STATE MTA TAX | 1,750 | .14 | $2.45 | $2.45 |
| OPEN SPACE PRESERVATION | 1,750 | 2.424 | $42.42 | $42.42 |
| FIRE DISTRICTS - EASTPORT | 1,750 | 6.747 | $118.07 | $118.07 |
| LIGHTING DISTRICTS - BROOKHAVEN | 1,750 | 1.362 | $23.84 | $23.84 |
| AMBULANCE DISTRICT - EAST PORT / EAST MOR | 1,750 | 11.95 | $209.13 | $209.13 |
| REAL PROPERTY TAX LAW | 1,750 | 6.106 | $106.86 | $106.86 |
| OUT OF COUNTY TUITION | 1,750 | .834 | $14.60 | $14.60 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 1,750 | .201 | $3.52 | $3.52 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 1,750 | 1.092 | $19.11 | $19.11 |
| PARKS & RECREATION | 1,750 | 7.103 | $124.30 | $124.30 |
| Total Tax Rate/Tax Amounts | 442.347 | $7,741.09 | $7,741.09 | |
BILLED AMOUNTS
1ST HALF: $3,870.55 - 2ND HALF: $3,870.54 - TOTAL: $7,741.09
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| B O | 01/01/2025 | ONLP | 01/01/2025 | $7,741.09 | JOSEPH URSO | O | |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |