Tax Account 1318-15-811-003

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Owners

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

Account Summary

Account ID	1318-15-811-003
Account Type	Real Estate
Location	150 ELKS POINT RD ROUND HILL GID
Balance	$1,508.10
Currently Due	$502.70

Account ID

1318-15-811-003

Account Type

Real Estate

Location

150 ELKS POINT RD
ROUND HILL GID

Balance

$1,508.10

Currently Due

$502.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.07
Total	$2,011.07
Paid	$502.97
Balance	$1,508.10
Due	$502.70
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

$2,011.07

Total

$2,011.07

Paid

$502.97

Balance

$1,508.10

Due

$502.70

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	$502.97	$0.00	$502.97	$502.97	$0.00
2	10/07/2024	10/17/2024	Due	$502.70	$0.00	$502.70	$0.00	$502.70
3	01/06/2025	01/16/2025	Due	$502.70	$0.00	$502.70	$0.00	$1,005.40
4	03/03/2025	03/13/2025	Due	$502.70	$0.00	$502.70	$0.00	$1,508.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.86	$18.62	$1,880.48	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,725.24	$0.00	$1,725.24	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,598.71	$0.00	$1,598.71	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,544.98	$0.00	$1,544.98	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,491.63	$0.00	$1,491.63	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,423.91	$0.00	$1,423.91	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,368.42	$0.00	$1,368.42	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,334.45	$0.00	$1,334.45	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,331.11	$0.00	$1,331.11	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,289.12	$0.00	$1,289.12	$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	$-502.97	$1,508.10
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,011.07	$2,011.07
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-484.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.62	$484.01
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-465.39	$465.39
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-465.39	$930.78
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-465.69	$1,396.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.28	$1,861.86
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,863.14	$1,863.14
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-431.30	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-431.30	$431.30
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-431.30	$862.60
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-431.34	$1,293.90
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,725.24	$1,725.24
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.67	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.67	$399.67
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.67	$799.34
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.70	$1,199.01
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,598.71	$1,598.71
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.23	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.23	$386.23
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.23	$772.46
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.29	$1,158.69
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,544.98	$1,544.98
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.90	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.90	$372.90
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.90	$745.80
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.93	$1,118.70
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,491.63	$1,491.63
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.97	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.97	$355.97
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-355.97	$711.94
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.00	$1,067.91
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,423.91	$1,423.91
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.10	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.10	$342.10
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.10	$684.20
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.12	$1,026.30
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,368.42	$1,368.42
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.61	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.61	$333.61
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.61	$667.22
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.62	$1,000.83
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,334.45	$1,334.45
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.77	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.77	$332.77
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.77	$665.54
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.80	$998.31
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,331.11	$1,331.11
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-181.37	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-369.25	$181.37
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-369.25	$550.62
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-369.25	$919.87
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-187.88	$1,289.12
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$369.25	$1,477.00
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$369.25	$1,107.75
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$369.25	$738.50
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-369.25	$369.25
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-369.25	$738.50
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-369.25	$1,107.75
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,477.00	$1,477.00
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.73	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.73	$312.73
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.73	$625.46
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.73	$938.19
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,250.92	$1,250.92
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.28	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.28	$309.28
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.28	$618.56
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.29	$927.84
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,237.13	$1,237.13
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.36	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.36	$313.36
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.36	$626.72
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.38	$940.08
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,253.46	$1,253.46
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-368.24	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-368.24	$368.24
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-368.24	$736.48
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-368.24	$1,104.72
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,472.96	$1,472.96
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.26	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.26	$343.26
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.26	$686.52
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.28	$1,029.78
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,373.06	$1,373.06
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.44	$323.51
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.07	$311.07
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.07	$622.14
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.07	$933.21
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,244.28	$1,244.28
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-288.02	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-288.02	$288.02
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-288.02	$576.04
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-288.02	$864.06
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,152.08	$1,152.08
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