Tax Account 1318-15-813-002

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Owners

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

Account Summary

Account ID	1318-15-813-002
Account Type	Real Estate
Location	154 ELKS POINT RD ROUND HILL GID
Balance	$1,475.22
Currently Due	$491.74

Account ID

1318-15-813-002

Account Type

Real Estate

Location

154 ELKS POINT RD
ROUND HILL GID

Balance

$1,475.22

Currently Due

$491.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.23
Total	$1,967.23
Paid	$492.01
Balance	$1,475.22
Due	$491.74
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

$1,967.23

Total

$1,967.23

Paid

$492.01

Balance

$1,475.22

Due

$491.74

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	$492.01	$0.00	$492.01	$492.01	$0.00
2	10/07/2024	10/17/2024	Due	$491.74	$0.00	$491.74	$0.00	$491.74
3	01/06/2025	01/16/2025	Due	$491.74	$0.00	$491.74	$0.00	$983.48
4	03/03/2025	03/13/2025	Due	$491.74	$0.00	$491.74	$0.00	$1,475.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.25	$18.21	$1,839.46	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,687.63	$0.00	$1,687.63	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,563.87	$0.00	$1,563.87	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,511.31	$0.00	$1,511.31	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,459.15	$0.00	$1,459.15	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,392.88	$0.00	$1,392.88	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,338.61	$0.00	$1,338.61	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,305.37	$0.00	$1,305.37	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,302.08	$0.00	$1,302.08	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,260.99	$0.00	$1,260.99	$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	$-492.01	$1,475.22
07/15/2024	BILL	WORLDMARK, THE CLUB	$1,967.23	$1,967.23
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-473.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.21	$473.46
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-455.25	$455.25
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-455.25	$910.50
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-455.50	$1,365.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.25	$1,821.25
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,822.50	$1,822.50
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-421.90	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-421.90	$421.90
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-421.90	$843.80
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-421.93	$1,265.70
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,687.63	$1,687.63
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-390.96	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-390.96	$390.96
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-390.96	$781.92
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-390.99	$1,172.88
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,563.87	$1,563.87
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.82	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.82	$377.82
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.82	$755.64
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.85	$1,133.46
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,511.31	$1,511.31
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.78	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.78	$364.78
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.78	$729.56
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.81	$1,094.34
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,459.15	$1,459.15
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-348.22	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-348.22	$348.22
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-348.22	$696.44
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-348.22	$1,044.66
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,392.88	$1,392.88
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-334.65	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-334.65	$334.65
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-334.65	$669.30
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-334.66	$1,003.95
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,338.61	$1,338.61
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-326.34	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-326.34	$326.34
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-326.34	$652.68
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-326.35	$979.02
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,305.37	$1,305.37
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.52	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.52	$325.52
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.52	$651.04
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.52	$976.56
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,302.08	$1,302.08
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-177.42	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-361.19	$177.42
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-361.19	$538.61
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-361.19	$899.80
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-183.77	$1,260.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$361.19	$1,444.76
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$361.19	$1,083.57
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$361.19	$722.38
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-361.19	$361.19
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-361.19	$722.38
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-361.19	$1,083.57
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,444.76	$1,444.76
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.90	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.90	$305.90
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.90	$611.80
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.92	$917.70
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,223.62	$1,223.62
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.12	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.12	$302.12
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.12	$604.24
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.14	$906.36
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,208.50	$1,208.50
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.56	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.56	$305.56
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.56	$611.12
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.57	$916.68
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,222.25	$1,222.25
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-367.91	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-367.91	$367.91
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-367.91	$735.82
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-367.92	$1,103.73
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,471.65	$1,471.65
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.40	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.40	$345.40
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.40	$690.80
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.43	$1,036.20
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,381.63	$1,381.63
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.54	$325.94
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.40	$313.40
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.40	$626.80
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.42	$940.20
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,253.62	$1,253.62
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-290.21	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-290.18	$290.21
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-290.18	$580.39
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-290.18	$870.57
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,160.75	$1,160.75
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-268.71	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-268.69	$268.71
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-279.44	$537.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.75	$816.84
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-268.69	$806.09
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,074.78	$1,074.78
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-248.80	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-248.79	$248.80
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-248.79	$497.59
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-248.79	$746.38
07/01/2005	BILL	WORLDMARK, THE CLUB	$995.17	$995.17
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-231.87	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-231.86	$231.87
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-231.86	$463.73
08/17/2004	PAYMENT	\	$-231.86	$695.59
07/01/2004	BILL	WORLDMARK, THE CLUB	$927.45	$927.45
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-225.56	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-225.54	$225.56
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$451.10
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-225.54	$451.10
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-225.54	$676.64
07/01/2003	BILL	WORLDMARK, THE CLUB	$902.18	$902.18