STATEMENT OF TAXES: 2024-2025
| PHYSICAL ADDRESS: 315 DAYTON AVE | OWNER NAME: PFLUGER DAWN M & FRED |
| SCTM: 0200-675.00-03.00-044.000 | STAR SAVINGS: $.00 |
| ITEM NUMBER: 8501410 |
| CURRENT AS OF: 4/30/2025 1:45:39 AM | |
| SCHOOL PHONE: 631-801-3001 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 125 | 2,000 | WHICH IS 0.54% of | 370,370 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 70.91% OF TOTAL BILL | $6,607.06 | $6,607.06 | |
| SCHOOL DISTRICTS - EASTPORT / SOUTH MANOR | 2,000 | 316.22 | $6,324.40 | $6,324.40 |
| LIBRARY DISTRICTS - EASTPORT / SOUTH MANO | 2,000 | 14.133 | $282.66 | $282.66 |
| County Tax | 10.25% OF TOTAL BILL | $954.92 | $954.92 | |
| COUNTY OF SUFFOLK | 2,000 | 2.363 | $47.26 | $47.26 |
| COUNTY OF SUFFOLK - POLICE | 2,000 | 45.383 | $907.66 | $907.66 |
| Town Tax | 5.64% OF TOTAL BILL | $525.78 | $525.78 | |
| TOWN - TOWN WIDE FUND | 2,000 | 6.592 | $131.84 | $131.84 |
| HIGHWAY - TOWN WIDE FUND | 2,000 | 1.224 | $24.48 | $24.48 |
| TOWN - PART TOWN FUND | 2,000 | 2.208 | $44.16 | $44.16 |
| HIGHWAY - PART TOWN FUND | 2,000 | 16.265 | $325.30 | $325.30 |
| Other Taxes | 13.2% OF TOTAL BILL | $1,230.36 | $1,230.36 | |
| NEW YORK STATE MTA TAX | 2,000 | .14 | $2.80 | $2.80 |
| OPEN SPACE PRESERVATION | 2,000 | 2.424 | $48.48 | $48.48 |
| BROOKHAVEN REFUSE - RECYCLING IMP 1 FAMI | 2,000 | $402.90 | $402.90 | |
| FIRE DISTRICTS - MANORVILLE | 2,000 | 13.469 | $269.38 | $269.38 |
| LIGHTING DISTRICTS - BROOKHAVEN | 2,000 | 1.362 | $27.24 | $27.24 |
| AMBULANCE DISTRICT - MANORVILLE | 2,000 | 8.642 | $172.84 | $172.84 |
| REAL PROPERTY TAX LAW | 2,000 | 6.106 | $122.12 | $122.12 |
| OUT OF COUNTY TUITION | 2,000 | .834 | $16.68 | $16.68 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 2,000 | .201 | $4.02 | $4.02 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 2,000 | 1.092 | $21.84 | $21.84 |
| PARKS & RECREATION | 2,000 | 7.103 | $142.06 | $142.06 |
| Total Tax Rate/Tax Amounts | 445.761 | $9,318.12 | $9,318.12 | |
BILLED AMOUNTS
1ST HALF: $4,659.06 - 2ND HALF: $4,659.06 - TOTAL: $9,318.12
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F O | 01/05/2025 | ONLP | 01/05/2025 | $4,659.06 | FRED W PFLUGER III | O | |
| S O | 04/14/2025 | ONLP | 04/14/2025 | $4,659.06 | FRED W PFLUGER III | O |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |