Tax Account 1318-15-811-001

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Owners

WORLDMARK, THE CLUB
TAX DEPARTMENT
6277 SEA HARBOR DR
ORLANDO, FL 32821

Account Summary

Account ID	1318-15-811-001
Account Type	Real Estate
Location	150 ELKS POINT RD ROUND HILL GID
Balance	$1,492.65
Currently Due	$497.55

Account ID

1318-15-811-001

Account Type

Real Estate

Location

150 ELKS POINT RD
ROUND HILL GID

Balance

$1,492.65

Currently Due

$497.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.41
Total	$1,990.41
Paid	$497.76
Balance	$1,492.65
Due	$497.55
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,990.41

Total

$1,990.41

Paid

$497.76

Balance

$1,492.65

Due

$497.55

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$497.76	$0.00	$497.76	$497.76	$0.00
2	10/07/2024	10/17/2024	Due	$497.55	$0.00	$497.55	$0.00	$497.55
3	01/06/2025	01/16/2025	Due	$497.55	$0.00	$497.55	$0.00	$995.10
4	03/03/2025	03/13/2025	Due	$497.55	$0.00	$497.55	$0.00	$1,492.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.69	$18.42	$1,861.11	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,707.51	$0.00	$1,707.51	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,582.29	$0.00	$1,582.29	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,529.12	$0.00	$1,529.12	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,476.33	$0.00	$1,476.33	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,409.29	$0.00	$1,409.29	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,354.39	$0.00	$1,354.39	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,320.76	$0.00	$1,320.76	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,317.43	$0.00	$1,317.43	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,275.87	$0.00	$1,275.87	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328771	$-497.76	$1,492.65
07/15/2024	BILL	WORLDMARK, THE CLUB	$1,990.41	$1,990.41
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-479.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.42	$479.02
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-460.60	$460.60
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-460.60	$921.20
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-460.89	$1,381.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.25	$1,842.69
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,843.94	$1,843.94
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-426.87	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-426.87	$426.87
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-426.87	$853.74
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-426.90	$1,280.61
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,707.51	$1,707.51
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.57	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.57	$395.57
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.57	$791.14
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.58	$1,186.71
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,582.29	$1,582.29
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.27	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.27	$382.27
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.27	$764.54
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.31	$1,146.81
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,529.12	$1,529.12
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.08	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.08	$369.08
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.08	$738.16
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.09	$1,107.24
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,476.33	$1,476.33
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.32	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.32	$352.32
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-352.32	$704.64
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.33	$1,056.96
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,409.29	$1,409.29
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.59	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.59	$338.59
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.59	$677.18
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.62	$1,015.77
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,354.39	$1,354.39
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.19	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.19	$330.19
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.19	$660.38
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.19	$990.57
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,320.76	$1,320.76
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-329.35	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-329.35	$329.35
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-329.35	$658.70
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-329.38	$988.05
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,317.43	$1,317.43
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-179.49	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-365.45	$179.49
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-365.45	$544.94
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-365.48	$910.39
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-185.96	$1,275.87
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$365.48	$1,461.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$365.45	$1,096.35
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$365.45	$730.90
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-365.45	$365.45
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-365.45	$730.90
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-365.48	$1,096.35
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,461.83	$1,461.83
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.51	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.51	$309.51
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.51	$619.02
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.53	$928.53
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,238.06	$1,238.06
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.72	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.72	$305.72
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.72	$611.44
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.75	$917.16
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,222.91	$1,222.91
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.16	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.16	$309.16
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.16	$618.32
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.17	$927.48
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,236.65	$1,236.65
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-367.18	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-367.18	$367.18
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-367.18	$734.36
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-367.20	$1,101.54
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,468.74	$1,468.74
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.87	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.87	$342.87
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.87	$685.74
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.87	$1,028.61
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,371.48	$1,371.48
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.44	$323.50
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.06	$311.06
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.06	$622.12
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.07	$933.18
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,244.25	$1,244.25
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-288.03	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-288.02	$288.03
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-288.02	$576.05
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-288.02	$864.07
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,152.09	$1,152.09
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-266.71	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-266.69	$266.71
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-277.36	$533.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.67	$810.76
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-266.69	$800.09
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,066.78	$1,066.78
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-246.94	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-246.94	$246.94
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-246.94	$493.88
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-246.94	$740.82
07/01/2005	BILL	WORLDMARK, THE CLUB	$987.76	$987.76
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-230.15	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-230.14	$230.15
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-230.14	$460.29
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-230.14	$690.43
07/01/2004	BILL	WORLDMARK, THE CLUB	$920.57	$920.57
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-223.89	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-223.87	$223.89
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$447.76
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-223.87	$447.76
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-223.87	$671.63
07/01/2003	BILL	WORLDMARK, THE CLUB	$895.50	$895.50