Tax Account 1318-15-812-003

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Owners

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

Account Summary

Account ID	1318-15-812-003
Account Type	Real Estate
Location	152 ELKS POINT RD ROUND HILL GID
Balance	$1,506.00
Currently Due	$502.00

Account ID

1318-15-812-003

Account Type

Real Estate

Location

152 ELKS POINT RD
ROUND HILL GID

Balance

$1,506.00

Currently Due

$502.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,008.28
Total	$2,008.28
Paid	$502.28
Balance	$1,506.00
Due	$502.00
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

$2,008.28

Total

$2,008.28

Paid

$502.28

Balance

$1,506.00

Due

$502.00

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	$502.28	$0.00	$502.28	$502.28	$0.00
2	10/07/2024	10/17/2024	Due	$502.00	$0.00	$502.00	$0.00	$502.00
3	01/06/2025	01/16/2025	Due	$502.00	$0.00	$502.00	$0.00	$1,004.00
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$1,506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.29	$18.59	$1,877.88	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,722.83	$0.00	$1,722.83	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,596.49	$0.00	$1,596.49	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,542.85	$0.00	$1,542.85	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,489.55	$0.00	$1,489.55	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,421.93	$0.00	$1,421.93	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,366.53	$0.00	$1,366.53	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,332.62	$0.00	$1,332.62	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,329.30	$0.00	$1,329.30	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,287.37	$0.00	$1,287.37	$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	$-502.28	$1,506.00
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,008.28	$2,008.28
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-483.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.59	$483.34
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-464.75	$464.75
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-464.75	$929.50
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-465.04	$1,394.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.25	$1,859.29
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,860.54	$1,860.54
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-430.70	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-430.70	$430.70
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-430.70	$861.40
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-430.73	$1,292.10
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,722.83	$1,722.83
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.12	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.12	$399.12
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.12	$798.24
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.13	$1,197.36
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,596.49	$1,596.49
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.70	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.70	$385.70
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.70	$771.40
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.75	$1,157.10
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,542.85	$1,542.85
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.38	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.38	$372.38
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.38	$744.76
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.41	$1,117.14
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,489.55	$1,489.55
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.48	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.48	$355.48
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-355.48	$710.96
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.49	$1,066.44
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,421.93	$1,421.93
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.63	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.63	$341.63
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.63	$683.26
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.64	$1,024.89
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,366.53	$1,366.53
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.15	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.15	$333.15
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.15	$666.30
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.17	$999.45
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,332.62	$1,332.62
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.32	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.32	$332.32
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.32	$664.64
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.34	$996.96
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,329.30	$1,329.30
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-181.12	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-368.75	$181.12
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-368.75	$549.87
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-368.75	$918.62
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-187.63	$1,287.37
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$368.75	$1,475.00
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$368.75	$1,106.25
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$368.75	$737.50
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-368.75	$368.75
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-368.75	$737.50
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-368.75	$1,106.25
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,475.00	$1,475.00
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.30	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.30	$312.30
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.30	$624.60
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.32	$936.90
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,249.22	$1,249.22
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.89	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.89	$308.89
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.89	$617.78
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.90	$926.67
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,235.57	$1,235.57
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.04	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.04	$313.04
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.04	$626.08
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.05	$939.12
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,252.17	$1,252.17
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-390.52	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-390.52	$390.52
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-390.52	$781.04
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-390.53	$1,171.56
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,562.09	$1,562.09
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-368.05	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-368.05	$368.05
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-368.05	$736.10
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-368.07	$1,104.15
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,472.22	$1,472.22
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.36	$347.34
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.98	$333.98
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.98	$667.96
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-334.01	$1,001.94
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,335.95	$1,335.95
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-309.24	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-309.24	$309.24
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-309.24	$618.48
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-309.24	$927.72
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,236.96	$1,236.96
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-286.34	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-286.34	$286.34
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-297.79	$572.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.45	$870.47
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-286.34	$859.02
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,145.36	$1,145.36
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-265.13	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-265.13	$265.13
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-265.13	$530.26
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-265.13	$795.39
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,060.52	$1,060.52
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-247.12	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-247.09	$247.12
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.09	$494.21
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.09	$741.30
07/01/2004	BILL	WORLDMARK, THE CLUB	$988.39	$988.39
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.32	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.32	$240.32
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$480.64
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-240.32	$480.64
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-240.32	$720.96
07/01/2003	BILL	WORLDMARK, THE CLUB	$961.28	$961.28