STATEMENT OF TAXES: 2024-2025
| PHYSICAL ADDRESS: 14 CEMETERY RD | OWNER NAME: WILLIAMS DENISE & WILLIAM |
| SCTM: 0200-042.00-05.00-003.000 | STAR SAVINGS: $.00 |
| ITEM NUMBER: 8617850 |
| CURRENT AS OF: 7/7/2025 1:40:57 AM | |
| SCHOOL PHONE: 631-730-4000 |
| LAND ASSSESSMENT | FULL ASSESSED VALUE | UNIFORM % | FULL VALUE |
| 800 | 6,400 | WHICH IS 0.54% of | 1,185,185 |
| LEVY DESCRIPTION | TAXABLE VALUE | TAX RATE PER 100 | TAX AMOUNT W/ EXEMPTIONS | TAX AMOUNT W/O EXEMPTIONS |
| School Tax | 72.78% OF TOTAL BILL | $18,721.38 | $20,801.53 | |
| SCHOOL DISTRICTS - THREE VILLAGE CSD | 5,760 | 314.436 | $18,111.51 | $20,123.90 |
| LIBRARY DISTRICTS - THREE VILLAGE CSD | 5,760 | 10.588 | $609.87 | $677.63 |
| County Tax | 10.69% OF TOTAL BILL | $2,750.17 | $3,055.74 | |
| COUNTY OF SUFFOLK | 5,760 | 2.363 | $136.11 | $151.23 |
| COUNTY OF SUFFOLK - POLICE | 5,760 | 45.383 | $2,614.06 | $2,904.51 |
| Town Tax | 5.89% OF TOTAL BILL | $1,514.24 | $1,682.50 | |
| TOWN - TOWN WIDE FUND | 5,760 | 6.592 | $379.70 | $421.89 |
| HIGHWAY - TOWN WIDE FUND | 5,760 | 1.224 | $70.50 | $78.34 |
| TOWN - PART TOWN FUND | 5,760 | 2.208 | $127.18 | $141.31 |
| HIGHWAY - PART TOWN FUND | 5,760 | 16.265 | $936.86 | $1,040.96 |
| Other Taxes | 10.64% OF TOTAL BILL | $2,736.62 | $2,995.93 | |
| NEW YORK STATE MTA TAX | 5,760 | .14 | $8.06 | $8.96 |
| OPEN SPACE PRESERVATION | 5,760 | 2.424 | $139.62 | $155.14 |
| BROOKHAVEN REFUSE - RECYCLING IMP 1 FAMI | 6,400 | $402.90 | $402.90 | |
| FIRE DISTRICTS - SETAUKET | 5,760 | 21.254 | $1,224.23 | $1,360.26 |
| LIGHTING DISTRICTS - BROOKHAVEN | 5,760 | 1.362 | $78.45 | $87.17 |
| REAL PROPERTY TAX LAW | 5,760 | 6.106 | $351.71 | $390.78 |
| OUT OF COUNTY TUITION | 5,760 | .834 | $48.04 | $53.38 |
| SUFFOLK COUNTY COMMUNITY COLLEGE TAX | 5,760 | .201 | $11.58 | $12.86 |
| ANIMAL SHELTER/ ECOLOGY CENTER | 5,760 | 1.092 | $62.90 | $69.89 |
| PARKS & RECREATION | 5,760 | 7.103 | $409.13 | $454.59 |
| Total Tax Rate/Tax Amounts | 439.575 | $25,722.41 | $28,535.70 | |
BILLED AMOUNTS
1ST HALF: $12,861.21 - 2ND HALF: $12,861.20 - TOTAL: $25,722.41
PAYMENTS
| Type | Process Date | RCPT | Pmt_Date | Penalty | Amt Paid | Payor | Operid |
| F O | 01/10/2025 | ONLP | 01/10/2025 | $12,861.21 | DENISE WILLIAMS | O | |
| S O | 06/02/2025 | ONLP | 06/02/2025 | $12,861.20 | WILLIAM WILLIAMS | O |
EXEMPTIONS
| DESCRIPTION | CODE | VALUE | FULL VALUE | REAL SAVINGS |
| VOL FIRE & AMB-CTY TWN SCH | R | 640 | 118,518 | $2,813.29 |