STATEMENT OF TAXES: 2024-2025
| PHYSICAL ADDRESS: 11 TALL OAKS CT | OWNER NAME: SIME SANDRO F & SOFIA A |
| SCTM: 0200-558.00-02.00-008.012 | STAR SAVINGS: $.00 |
| ITEM NUMBER: 5323311 |
| CURRENT AS OF: 6/3/2025 1:58:31 AM | |
| SCHOOL PHONE: 631-801-3001 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 600 | 3,510 | WHICH IS 0.54% of | 650,000 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 72.25% OF TOTAL BILL | $11,595.39 | $11,595.39 | |
| SCHOOL DISTRICTS - EASTPORT / SOUTH MANOR | 3,510 | 316.22 | $11,099.32 | $11,099.32 |
| LIBRARY DISTRICTS - EASTPORT / SOUTH MANO | 3,510 | 14.133 | $496.07 | $496.07 |
| County Tax | 10.44% OF TOTAL BILL | $1,675.88 | $1,675.88 | |
| COUNTY OF SUFFOLK | 3,510 | 2.363 | $82.94 | $82.94 |
| COUNTY OF SUFFOLK - POLICE | 3,510 | 45.383 | $1,592.94 | $1,592.94 |
| Town Tax | 5.75% OF TOTAL BILL | $922.74 | $922.74 | |
| TOWN - TOWN WIDE FUND | 3,510 | 6.592 | $231.38 | $231.38 |
| HIGHWAY - TOWN WIDE FUND | 3,510 | 1.224 | $42.96 | $42.96 |
| TOWN - PART TOWN FUND | 3,510 | 2.208 | $77.50 | $77.50 |
| HIGHWAY - PART TOWN FUND | 3,510 | 16.265 | $570.90 | $570.90 |
| Other Taxes | 11.56% OF TOTAL BILL | $1,855.09 | $1,855.09 | |
| NEW YORK STATE MTA TAX | 3,510 | .14 | $4.91 | $4.91 |
| OPEN SPACE PRESERVATION | 3,510 | 2.424 | $85.08 | $85.08 |
| BROOKHAVEN REFUSE - RECYCLING IMP 1 FAMI | 3,510 | $402.90 | $402.90 | |
| FIRE DISTRICTS - MANORVILLE | 3,510 | 13.469 | $472.76 | $472.76 |
| LIGHTING DISTRICTS - BROOKHAVEN | 3,510 | 1.362 | $47.81 | $47.81 |
| AMBULANCE DISTRICT - MANORVILLE | 3,510 | 8.642 | $303.33 | $303.33 |
| REAL PROPERTY TAX LAW | 3,510 | 6.106 | $214.32 | $214.32 |
| OUT OF COUNTY TUITION | 3,510 | .834 | $29.27 | $29.27 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 3,510 | .201 | $7.06 | $7.06 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 3,510 | 1.092 | $38.33 | $38.33 |
| PARKS & RECREATION | 3,510 | 7.103 | $249.32 | $249.32 |
| Total Tax Rate/Tax Amounts | 445.761 | $16,049.10 | $16,049.10 | |
BILLED AMOUNTS
1ST HALF: $8,024.55 - 2ND HALF: $8,024.55 - TOTAL: $16,049.10
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F N | 01/13/2025 | NBIL | 12/31/2024 | $8,024.55 | CITIZENS | N | |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |