Tax Account 1318-15-813-001

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Owners

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

Account Summary

Account ID	1318-15-813-001
Account Type	Real Estate
Location	154 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-813-001

Account Type

Real Estate

Location

154 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.61
Total	$1,818.61
Paid	$1,818.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,818.61

Total

$1,818.61

Paid

$1,818.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$454.93	$0.00	$454.93	$454.93	$0.00
2	10/07/2024	10/17/2024	Paid	$454.56	$0.00	$454.56	$454.56	$0.00
3	01/06/2025	01/16/2025	Paid	$454.56	$0.00	$454.56	$454.56	$0.00
4	03/03/2025	03/13/2025	Paid	$454.56	$0.00	$454.56	$454.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.85	$16.84	$1,700.69	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,568.52	$0.00	$1,568.52	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,453.50	$0.00	$1,453.50	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,404.56	$0.00	$1,404.56	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,356.08	$0.00	$1,356.08	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,294.52	$0.00	$1,294.52	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,244.18	$0.00	$1,244.18	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,213.31	$0.00	$1,213.31	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,210.17	$0.00	$1,210.17	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,172.04	$0.00	$1,172.04	$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	1.14	.00	.00
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
03/11/2025	PAYMENT	WORLDMARK, THE CLUB CHECK 00330878	$-454.56	$0.00
01/22/2025	PAYMENT	WORLDMARK, THE CLUB CHECK 330412	$-454.56	$454.56
10/21/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 329620	$-454.56	$909.12
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328772	$-454.93	$1,363.68
07/15/2024	BILL	WORLDMARK, THE CLUB	$1,818.61	$1,818.61
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-437.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.84	$437.73
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-420.89	$420.89
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-420.89	$841.78
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-421.18	$1,262.67
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,683.85	$1,683.85
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-392.12	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-392.12	$392.12
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-392.12	$784.24
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-392.16	$1,176.36
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,568.52	$1,568.52
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.37	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.37	$363.37
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.37	$726.74
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.39	$1,090.11
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,453.50	$1,453.50
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.13	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.13	$351.13
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.13	$702.26
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.17	$1,053.39
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,404.56	$1,404.56
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.02	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.02	$339.02
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.02	$678.04
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.02	$1,017.06
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,356.08	$1,356.08
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.63	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.63	$323.63
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-323.63	$647.26
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.63	$970.89
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,294.52	$1,294.52
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.04	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.04	$311.04
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.04	$622.08
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.06	$933.12
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,244.18	$1,244.18
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.32	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.32	$303.32
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.32	$606.64
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.35	$909.96
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,213.31	$1,213.31
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.54	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.54	$302.54
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.54	$605.08
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.55	$907.62
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,210.17	$1,210.17
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-164.89	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-335.71	$164.89
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-335.71	$500.60
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-335.73	$836.31
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-170.82	$1,172.04
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$335.73	$1,342.86
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$335.71	$1,007.13
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$335.71	$671.42
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-335.71	$335.71
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-335.71	$671.42
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-335.73	$1,007.13
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,342.86	$1,342.86
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-284.33	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-284.33	$284.33
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-284.33	$568.66
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-284.35	$852.99
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,137.34	$1,137.34
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-281.50	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-281.50	$281.50
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-281.50	$563.00
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-281.53	$844.50
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,126.03	$1,126.03
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-285.50	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-285.50	$285.50
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-285.50	$571.00
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-285.52	$856.50
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,142.02	$1,142.02
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.25	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.25	$332.25
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.25	$664.50
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.28	$996.75
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,329.03	$1,329.03
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.73	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.73	$309.73
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.73	$619.46
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.73	$929.19
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,238.92	$1,238.92
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-291.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.23	$291.97
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-280.74	$280.74
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-280.74	$561.48
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-280.74	$842.22
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,122.96	$1,122.96
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-259.95	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-259.95	$259.95
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-259.95	$519.90
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-259.95	$779.85
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,039.80	$1,039.80
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-240.70	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-240.69	$240.70
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-250.32	$481.39
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.63	$731.71
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-240.69	$722.08
07/01/2006	BILL	WORLDMARK, THE CLUB	$962.77	$962.77
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-222.87	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-222.86	$222.87
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-222.86	$445.73
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-222.86	$668.59
07/01/2005	BILL	WORLDMARK, THE CLUB	$891.45	$891.45
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-207.72	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-207.70	$207.72
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-207.70	$415.42
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-207.70	$623.12
07/01/2004	BILL	WORLDMARK, THE CLUB	$830.82	$830.82
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-202.12	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-202.09	$202.12
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$404.21
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-202.09	$404.21
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-202.09	$606.30
07/01/2003	BILL	WORLDMARK, THE CLUB	$808.39	$808.39