Tax Account 1318-15-811-004

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Owners

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

Account Summary

Account ID	1318-15-811-004
Account Type	Real Estate
Location	150 ELKS POINT RD ROUND HILL GID
Balance	$1,500.03
Currently Due	$500.01

Account ID

1318-15-811-004

Account Type

Real Estate

Location

150 ELKS POINT RD
ROUND HILL GID

Balance

$1,500.03

Currently Due

$500.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,000.34
Total	$2,000.34
Paid	$500.31
Balance	$1,500.03
Due	$500.01
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

$2,000.34

Total

$2,000.34

Paid

$500.31

Balance

$1,500.03

Due

$500.01

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	$500.31	$0.00	$500.31	$500.31	$0.00
2	10/07/2024	10/17/2024	Due	$500.01	$0.00	$500.01	$0.00	$500.01
3	01/06/2025	01/16/2025	Due	$500.01	$0.00	$500.01	$0.00	$1,000.02
4	03/03/2025	03/13/2025	Due	$500.01	$0.00	$500.01	$0.00	$1,500.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,851.94	$18.52	$1,870.46	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,716.04	$0.00	$1,716.04	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,590.19	$0.00	$1,590.19	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,536.73	$0.00	$1,536.73	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,483.66	$0.00	$1,483.66	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,416.32	$0.00	$1,416.32	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,361.14	$0.00	$1,361.14	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,327.36	$0.00	$1,327.36	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,324.03	$0.00	$1,324.03	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,282.25	$0.00	$1,282.25	$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 00328772	$-500.31	$1,500.03
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,000.34	$2,000.34
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-481.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.52	$481.44
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-462.92	$462.92
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-462.92	$925.84
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-463.18	$1,388.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.25	$1,851.94
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,853.19	$1,853.19
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-429.00	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-429.00	$429.00
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-429.00	$858.00
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-429.04	$1,287.00
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,716.04	$1,716.04
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.54	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.54	$397.54
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.54	$795.08
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.57	$1,192.62
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,590.19	$1,590.19
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.17	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.17	$384.17
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.17	$768.34
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.22	$1,152.51
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,536.73	$1,536.73
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.91	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.91	$370.91
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.91	$741.82
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.93	$1,112.73
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,483.66	$1,483.66
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.08	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.08	$354.08
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-354.08	$708.16
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.08	$1,062.24
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,416.32	$1,416.32
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.28	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.28	$340.28
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.28	$680.56
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.30	$1,020.84
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,361.14	$1,361.14
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.84	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.84	$331.84
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.84	$663.68
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.84	$995.52
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,327.36	$1,327.36
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.00	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.00	$331.00
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.00	$662.00
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.03	$993.00
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,324.03	$1,324.03
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-180.40	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-367.28	$180.40
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-367.28	$547.68
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-367.29	$914.96
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-186.88	$1,282.25
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$367.29	$1,469.13
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$367.28	$1,101.84
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$367.28	$734.56
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-367.28	$367.28
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-367.28	$734.56
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-367.29	$1,101.84
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,469.13	$1,469.13
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.06	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.06	$311.06
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.06	$622.12
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.07	$933.18
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,244.25	$1,244.25
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.55	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.55	$307.55
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.55	$615.10
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.55	$922.65
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,230.20	$1,230.20
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.46	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.46	$311.46
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.46	$622.92
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.48	$934.38
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,245.86	$1,245.86
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.66	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.66	$382.66
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.66	$765.32
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.67	$1,147.98
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,530.65	$1,530.65
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.68	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.68	$356.68
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.68	$713.36
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.68	$1,070.04
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,426.72	$1,426.72
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-336.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.94	$336.47
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.53	$323.53
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.53	$647.06
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.54	$970.59
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,294.13	$1,294.13
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-299.58	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-299.56	$299.58
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-299.56	$599.14
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-299.56	$898.70
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,198.26	$1,198.26
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-277.38	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-277.37	$277.38
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-288.46	$554.75
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.09	$843.21
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-277.37	$832.12
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,109.49	$1,109.49
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-256.85	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-256.82	$256.85
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-256.82	$513.67
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-256.82	$770.49
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,027.31	$1,027.31
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-239.38	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-239.36	$239.38
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-239.36	$478.74
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-239.36	$718.10
07/01/2004	BILL	WORLDMARK, THE CLUB	$957.46	$957.46
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-232.84	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-232.81	$232.84
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$465.65
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-232.81	$465.65
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-232.81	$698.46
07/01/2003	BILL	WORLDMARK, THE CLUB	$931.27	$931.27