Tax Account 1318-15-812-001

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Owners

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

Account Summary

Account ID	1318-15-812-001
Account Type	Real Estate
Location	152 ELKS POINT RD ROUND HILL GID
Balance	$1,501.02
Currently Due	$500.34

Account ID

1318-15-812-001

Account Type

Real Estate

Location

152 ELKS POINT RD
ROUND HILL GID

Balance

$1,501.02

Currently Due

$500.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.63
Total	$2,001.63
Paid	$500.61
Balance	$1,501.02
Due	$500.34
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

$2,001.63

Total

$2,001.63

Paid

$500.61

Balance

$1,501.02

Due

$500.34

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	$500.61	$0.00	$500.61	$500.61	$0.00
2	10/07/2024	10/17/2024	Due	$500.34	$0.00	$500.34	$0.00	$500.34
3	01/06/2025	01/16/2025	Due	$500.34	$0.00	$500.34	$0.00	$1,000.68
4	03/03/2025	03/13/2025	Due	$500.34	$0.00	$500.34	$0.00	$1,501.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.12	$18.53	$1,871.65	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,717.18	$0.00	$1,717.18	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,591.27	$0.00	$1,591.27	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,537.82	$0.00	$1,537.82	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,484.75	$0.00	$1,484.75	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,417.33	$0.00	$1,417.33	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,362.08	$0.00	$1,362.08	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,328.27	$0.00	$1,328.27	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,324.93	$0.00	$1,324.93	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,283.13	$0.00	$1,283.13	$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	$-500.61	$1,501.02
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,001.63	$2,001.63
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-481.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.53	$481.75
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-463.22	$463.22
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-463.22	$926.44
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-463.46	$1,389.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.08	$1,853.12
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,854.20	$1,854.20
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-429.29	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-429.29	$429.29
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-429.29	$858.58
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-429.31	$1,287.87
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,717.18	$1,717.18
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.81	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.81	$397.81
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.81	$795.62
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.84	$1,193.43
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,591.27	$1,591.27
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.44	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.44	$384.44
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.44	$768.88
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.50	$1,153.32
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,537.82	$1,537.82
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.18	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.18	$371.18
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.18	$742.36
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.21	$1,113.54
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,484.75	$1,484.75
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.33	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.33	$354.33
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-354.33	$708.66
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.34	$1,062.99
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,417.33	$1,417.33
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.52	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.52	$340.52
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.52	$681.04
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.52	$1,021.56
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,362.08	$1,362.08
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.06	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.06	$332.06
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.06	$664.12
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.09	$996.18
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,328.27	$1,328.27
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.23	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.23	$331.23
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.23	$662.46
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.24	$993.69
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,324.93	$1,324.93
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-180.52	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-367.53	$180.52
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-367.53	$548.05
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-367.55	$915.58
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-187.01	$1,283.13
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$367.55	$1,470.14
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$367.53	$1,102.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$367.53	$735.06
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-367.53	$367.53
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-367.53	$735.06
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-367.55	$1,102.59
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,470.14	$1,470.14
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.27	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.27	$311.27
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.27	$622.54
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.28	$933.81
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,245.09	$1,245.09
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.48	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.48	$307.48
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.48	$614.96
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.48	$922.44
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,229.92	$1,229.92
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.10	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.10	$311.10
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.10	$622.20
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.11	$933.30
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,244.41	$1,244.41
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.48	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.48	$374.48
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.48	$748.96
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.49	$1,123.44
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,497.93	$1,497.93
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.78	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.78	$357.78
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.78	$715.56
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.79	$1,073.34
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,431.13	$1,431.13
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.99	$337.74
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.75	$324.75
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.75	$649.50
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.75	$974.25
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,299.00	$1,299.00
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-300.72	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-300.69	$300.72
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-300.69	$601.41
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-300.69	$902.10
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,202.79	$1,202.79
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-278.45	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-278.42	$278.45
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-289.56	$556.87
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.14	$846.43
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-278.42	$835.29
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,113.71	$1,113.71
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-257.81	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-257.80	$257.81
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-257.80	$515.61
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-257.80	$773.41
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,031.21	$1,031.21
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-240.27	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-240.26	$240.27
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.26	$480.53
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.26	$720.79
07/01/2004	BILL	WORLDMARK, THE CLUB	$961.05	$961.05
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-233.69	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-233.69	$233.69
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$467.38
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-233.69	$467.38
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-233.69	$701.07
07/01/2003	BILL	WORLDMARK, THE CLUB	$934.76	$934.76