Tax Account 1318-15-811-005

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Owners

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

Account Summary

Account ID	1318-15-811-005
Account Type	Real Estate
Location	150 ELKS POINT RD ROUND HILL GID
Balance	$1,519.56
Currently Due	$506.52

Account ID

1318-15-811-005

Account Type

Real Estate

Location

150 ELKS POINT RD
ROUND HILL GID

Balance

$1,519.56

Currently Due

$506.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.38
Total	$2,026.38
Paid	$506.82
Balance	$1,519.56
Due	$506.52
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

$2,026.38

Total

$2,026.38

Paid

$506.82

Balance

$1,519.56

Due

$506.52

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	$506.82	$0.00	$506.82	$506.82	$0.00
2	10/07/2024	10/17/2024	Due	$506.52	$0.00	$506.52	$0.00	$506.52
3	01/06/2025	01/16/2025	Due	$506.52	$0.00	$506.52	$0.00	$1,013.04
4	03/03/2025	03/13/2025	Due	$506.52	$0.00	$506.52	$0.00	$1,519.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.04	$18.76	$1,894.80	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,738.36	$0.00	$1,738.36	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,610.85	$0.00	$1,610.85	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,556.73	$0.00	$1,556.73	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,502.98	$0.00	$1,502.98	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,434.75	$0.00	$1,434.75	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,378.83	$0.00	$1,378.83	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,344.63	$0.00	$1,344.63	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,341.26	$0.00	$1,341.26	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,298.97	$0.00	$1,298.97	$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	$-506.82	$1,519.56
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,026.38	$2,026.38
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-487.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.76	$487.71
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-468.95	$468.95
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-468.95	$937.90
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-469.19	$1,406.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.22	$1,876.04
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,877.26	$1,877.26
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-434.58	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-434.58	$434.58
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-434.58	$869.16
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-434.62	$1,303.74
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,738.36	$1,738.36
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-402.71	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-402.71	$402.71
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-402.71	$805.42
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-402.72	$1,208.13
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,610.85	$1,610.85
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-389.17	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-389.17	$389.17
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-389.17	$778.34
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-389.22	$1,167.51
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,556.73	$1,556.73
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.74	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.74	$375.74
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.74	$751.48
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.76	$1,127.22
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,502.98	$1,502.98
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-358.68	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-358.68	$358.68
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-358.68	$717.36
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-358.71	$1,076.04
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,434.75	$1,434.75
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.70	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.70	$344.70
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.70	$689.40
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.73	$1,034.10
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,378.83	$1,378.83
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-336.15	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-336.15	$336.15
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-336.15	$672.30
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-336.18	$1,008.45
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,344.63	$1,344.63
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.31	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.31	$335.31
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.31	$670.62
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.33	$1,005.93
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,341.26	$1,341.26
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-182.76	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-372.07	$182.76
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-372.07	$554.83
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-372.07	$926.90
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-189.31	$1,298.97
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$372.07	$1,488.28
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$372.07	$1,116.21
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$372.07	$744.14
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-372.07	$372.07
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-372.07	$744.14
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-372.07	$1,116.21
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,488.28	$1,488.28
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.11	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.11	$315.11
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.11	$630.22
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.14	$945.33
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,260.47	$1,260.47
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.60	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.60	$311.60
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.60	$623.20
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.62	$934.80
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,246.42	$1,246.42
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.86	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.86	$315.86
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.86	$631.72
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.87	$947.58
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,263.45	$1,263.45
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.68	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.68	$374.68
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.68	$749.36
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.68	$1,124.04
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,498.72	$1,498.72
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.22	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.22	$355.22
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.22	$710.44
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.22	$1,065.66
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,420.88	$1,420.88
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.89	$335.26
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.37	$322.37
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.37	$644.74
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.38	$967.11
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,289.49	$1,289.49
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-298.51	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-298.49	$298.51
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-298.49	$597.00
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-298.49	$895.49
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,193.98	$1,193.98
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-276.40	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-276.38	$276.40
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-287.44	$552.78
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.06	$840.22
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-276.38	$829.16
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,105.54	$1,105.54
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-255.92	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-255.91	$255.92
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-255.91	$511.83
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-255.91	$767.74
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,023.65	$1,023.65
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-238.50	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-238.50	$238.50
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.50	$477.00
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.50	$715.50
07/01/2004	BILL	WORLDMARK, THE CLUB	$954.00	$954.00
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-232.00	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-231.97	$232.00
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$463.97
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-231.97	$463.97
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-231.97	$695.94
07/01/2003	BILL	WORLDMARK, THE CLUB	$927.91	$927.91