Town of Colonie
To print a copy of your bill click on View Printable Bill then right click and select Print.
Payment confirmation (Receipt) right click and select Print.
School 2026-2027
| Tax Bill # | SWIS | Tax Map # | Status |
|---|---|---|---|
| 25174 | 012689 | 42.2-1-10 | Unpaid |
| Address | Municipality | School |
|---|---|---|
| 10 Metro Park Rd | 0012689 | 012605 |
| Owners | Property Information | Assessment Information | ||
|---|---|---|---|---|
| LODGING VENTRUES LLC METRO PAR 508 WHITE SPRUCE BLVD ROCHESTER, NY 14623 | Roll Section: | 1 | Full Market Value: | 14,302,700 |
| Property Class: | 414 | Uniform %: | 41.95 | |
| Lot Size: | 2.30 Acres | Total Assessed Value: | 6,000,000 | |
| Total Tax Amount: $177,545.51 | Total Tax Paid: $0.00 | Uncollected Amount: $177,545.51 |
| Fiscal Year Start: 7/1/2026 | Fiscal Year End: 6/30/2027 | Warrant Date: 8/31/2026 |
| Full Payment Periods | |||||||
|---|---|---|---|---|---|---|---|
| From | To | Tax | Penalties | Fees | Total | ||
| 09/01/2026 | 09/30/2026 | $177,545.51 | $0.00 | $0.00 | $177,545.51 | ||
| 10/01/2026 | 11/02/2026 | $177,545.51 | $7,101.82 | $0.00 | $184,647.33 | ||
Levy Line Item Listing
| Description | Total Levy | Change | Taxable Value | Rate | Tax Amount |
|---|---|---|---|---|---|
| NORTH COLONIE BILL | $102,308,225.00 | 3.900% | 6,000,000 | 29.590919 | $177,545.51 |
| Total Tax Amount: $177,545.51 | |||||