Tax Account 1318-15-811-002

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Owners

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

Account Summary

Account ID	1318-15-811-002
Account Type	Real Estate
Location	150 ELKS POINT RD ROUND HILL GID
Balance	$1,502.46
Currently Due	$500.82

Account ID

1318-15-811-002

Account Type

Real Estate

Location

150 ELKS POINT RD
ROUND HILL GID

Balance

$1,502.46

Currently Due

$500.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,003.53
Total	$2,003.53
Paid	$501.07
Balance	$1,502.46
Due	$500.82
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

$2,003.53

Total

$2,003.53

Paid

$501.07

Balance

$1,502.46

Due

$500.82

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	$501.07	$0.00	$501.07	$501.07	$0.00
2	10/07/2024	10/17/2024	Due	$500.82	$0.00	$500.82	$0.00	$500.82
3	01/06/2025	01/16/2025	Due	$500.82	$0.00	$500.82	$0.00	$1,001.64
4	03/03/2025	03/13/2025	Due	$500.82	$0.00	$500.82	$0.00	$1,502.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.82	$18.55	$1,873.37	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,718.76	$0.00	$1,718.76	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,592.73	$0.00	$1,592.73	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,539.23	$0.00	$1,539.23	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,486.10	$0.00	$1,486.10	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,418.62	$0.00	$1,418.62	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,363.35	$0.00	$1,363.35	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,329.49	$0.00	$1,329.49	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,326.17	$0.00	$1,326.17	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,284.33	$0.00	$1,284.33	$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	$-501.07	$1,502.46
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,003.53	$2,003.53
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-482.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.55	$482.20
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-463.65	$463.65
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-463.65	$927.30
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-463.87	$1,390.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.28	$1,854.82
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,856.10	$1,856.10
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-429.68	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-429.68	$429.68
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-429.68	$859.36
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-429.72	$1,289.04
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,718.76	$1,718.76
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-398.18	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-398.18	$398.18
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-398.18	$796.36
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-398.19	$1,194.54
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,592.73	$1,592.73
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.80	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.80	$384.80
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.80	$769.60
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.83	$1,154.40
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,539.23	$1,539.23
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.52	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.52	$371.52
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.52	$743.04
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.54	$1,114.56
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,486.10	$1,486.10
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.65	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.65	$354.65
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-354.65	$709.30
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.67	$1,063.95
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,418.62	$1,418.62
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.83	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.83	$340.83
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.83	$681.66
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.86	$1,022.49
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,363.35	$1,363.35
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.37	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.37	$332.37
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.37	$664.74
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.38	$997.11
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,329.49	$1,329.49
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.54	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.54	$331.54
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.54	$663.08
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.55	$994.62
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,326.17	$1,326.17
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-180.69	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-367.87	$180.69
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-367.87	$548.56
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-367.90	$916.43
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-187.18	$1,284.33
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$367.90	$1,471.51
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$367.87	$1,103.61
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$367.87	$735.74
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-367.87	$367.87
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-367.87	$735.74
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-367.90	$1,103.61
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,471.51	$1,471.51
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.56	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.56	$311.56
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.56	$623.12
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.57	$934.68
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,246.25	$1,246.25
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.70	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.70	$307.70
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.70	$615.40
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.72	$923.10
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,230.82	$1,230.82
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.13	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.13	$311.13
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.13	$622.26
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.13	$933.39
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,244.52	$1,244.52
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	$-342.69	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.69	$342.69
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.69	$685.38
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.71	$1,028.07
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,370.78	$1,370.78
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.44	$323.34
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-310.90	$310.90
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-310.90	$621.80
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-310.91	$932.70
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,243.61	$1,243.61
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-287.89	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-287.87	$287.89
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-287.87	$575.76
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-287.87	$863.63
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,151.50	$1,151.50
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-266.57	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-266.55	$266.57
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-277.21	$533.12
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.66	$810.33
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-266.55	$799.67
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,066.22	$1,066.22
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-246.81	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-246.81	$246.81
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-246.81	$493.62
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-246.81	$740.43
07/01/2005	BILL	WORLDMARK, THE CLUB	$987.24	$987.24
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-230.03	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-230.02	$230.03
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-230.02	$460.05
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-230.02	$690.07
07/01/2004	BILL	WORLDMARK, THE CLUB	$920.09	$920.09
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-223.75	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-223.75	$223.75
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$447.50
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-223.75	$447.50
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-223.75	$671.25
07/01/2003	BILL	WORLDMARK, THE CLUB	$895.00	$895.00