Tax Account 1318-15-812-002

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Owners

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

Account Summary

Account ID	1318-15-812-002
Account Type	Real Estate
Location	152 ELKS POINT RD ROUND HILL GID
Balance	$1,488.24
Currently Due	$496.08

Account ID

1318-15-812-002

Account Type

Real Estate

Location

152 ELKS POINT RD
ROUND HILL GID

Balance

$1,488.24

Currently Due

$496.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,984.48
Total	$1,984.48
Paid	$496.24
Balance	$1,488.24
Due	$496.08
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

$1,984.48

Total

$1,984.48

Paid

$496.24

Balance

$1,488.24

Due

$496.08

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	$496.24	$0.00	$496.24	$496.24	$0.00
2	10/07/2024	10/17/2024	Due	$496.08	$0.00	$496.08	$0.00	$496.08
3	01/06/2025	01/16/2025	Due	$496.08	$0.00	$496.08	$0.00	$992.16
4	03/03/2025	03/13/2025	Due	$496.08	$0.00	$496.08	$0.00	$1,488.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.24	$18.37	$1,855.61	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,702.44	$0.00	$1,702.44	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,577.59	$0.00	$1,577.59	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,524.57	$0.00	$1,524.57	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,471.93	$0.00	$1,471.93	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,405.09	$0.00	$1,405.09	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,350.34	$0.00	$1,350.34	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,316.83	$0.00	$1,316.83	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,313.53	$0.00	$1,313.53	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,272.09	$0.00	$1,272.09	$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	$-496.24	$1,488.24
07/15/2024	BILL	WORLDMARK, THE CLUB	$1,984.48	$1,984.48
04/15/2024	PAYMENT	WYNDHAM VACATION RESORTS CHECK 00110840	$-477.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.37	$477.64
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-459.27	$459.27
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-459.27	$918.54
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-459.43	$1,377.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.26	$1,837.24
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,838.50	$1,838.50
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-425.60	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-425.60	$425.60
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-425.60	$851.20
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-425.64	$1,276.80
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,702.44	$1,702.44
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.39	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.39	$394.39
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.39	$788.78
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.42	$1,183.17
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,577.59	$1,577.59
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.13	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.13	$381.13
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.13	$762.26
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.18	$1,143.39
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,524.57	$1,524.57
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-367.98	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-367.98	$367.98
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-367.98	$735.96
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-367.99	$1,103.94
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,471.93	$1,471.93
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.27	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.27	$351.27
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-351.27	$702.54
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.28	$1,053.81
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,405.09	$1,405.09
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.58	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.58	$337.58
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.58	$675.16
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.60	$1,012.74
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,350.34	$1,350.34
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-329.20	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-329.20	$329.20
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-329.20	$658.40
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-329.23	$987.60
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,316.83	$1,316.83
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-328.38	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-328.38	$328.38
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-328.38	$656.76
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-328.39	$985.14
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,313.53	$1,313.53
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-178.97	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.37	$178.97
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.37	$543.34
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.38	$907.71
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-185.40	$1,272.09
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.38	$1,457.49
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.37	$1,093.11
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.37	$728.74
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-364.37	$364.37
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-364.37	$728.74
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-364.38	$1,093.11
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,457.49	$1,457.49
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.59	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.59	$308.59
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.59	$617.18
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.61	$925.77
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,234.38	$1,234.38
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-304.88	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-304.88	$304.88
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-304.88	$609.76
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-304.88	$914.64
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,219.52	$1,219.52
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.14	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.14	$308.14
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.14	$616.28
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.16	$924.42
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,232.58	$1,232.58
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-376.14	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-376.14	$376.14
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-376.14	$752.28
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-376.17	$1,128.42
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,504.59	$1,504.59
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.84	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.84	$355.84
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.84	$711.68
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.85	$1,067.52
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,423.37	$1,423.37
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.92	$335.84
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.92	$322.92
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.92	$645.84
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.95	$968.76
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,291.71	$1,291.71
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-299.01	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-299.01	$299.01
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-299.01	$598.02
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-299.01	$897.03
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,196.04	$1,196.04
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-276.88	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-276.85	$276.88
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-287.92	$553.73
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.07	$841.65
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-276.85	$830.58
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,107.43	$1,107.43
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-256.35	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-256.35	$256.35
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-256.35	$512.70
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-256.35	$769.05
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,025.40	$1,025.40
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-238.93	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-238.91	$238.93
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.91	$477.84
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.91	$716.75
07/01/2004	BILL	WORLDMARK, THE CLUB	$955.66	$955.66
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-232.39	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-232.37	$232.39
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$464.76
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-232.37	$464.76
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-232.37	$697.13
07/01/2003	BILL	WORLDMARK, THE CLUB	$929.50	$929.50