Tax Account 1318-15-813-003

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Owners

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

Account Summary

Account ID	1318-15-813-003
Account Type	Real Estate
Location	154 ELKS POINT RD ROUND HILL GID
Balance	$1,503.57
Currently Due	$501.19

Account ID

1318-15-813-003

Account Type

Real Estate

Location

154 ELKS POINT RD
ROUND HILL GID

Balance

$1,503.57

Currently Due

$501.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.06
Total	$2,005.06
Paid	$501.49
Balance	$1,503.57
Due	$501.19
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

$2,005.06

Total

$2,005.06

Paid

$501.49

Balance

$1,503.57

Due

$501.19

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	$501.49	$0.00	$501.49	$501.49	$0.00
2	10/07/2024	10/17/2024	Due	$501.19	$0.00	$501.19	$0.00	$501.19
3	01/06/2025	01/16/2025	Due	$501.19	$0.00	$501.19	$0.00	$1,002.38
4	03/03/2025	03/13/2025	Due	$501.19	$0.00	$501.19	$0.00	$1,503.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.29	$18.56	$1,874.85	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,720.08	$0.00	$1,720.08	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,593.95	$0.00	$1,593.95	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,540.41	$0.00	$1,540.41	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,487.26	$0.00	$1,487.26	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,419.73	$0.00	$1,419.73	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,364.41	$0.00	$1,364.41	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,330.53	$0.00	$1,330.53	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,327.19	$0.00	$1,327.19	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,285.34	$0.00	$1,285.34	$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	$-501.49	$1,503.57
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,005.06	$2,005.06
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-482.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.56	$482.56
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-464.00	$464.00
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-464.00	$928.00
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-464.29	$1,392.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.47	$1,856.29
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,856.76	$1,856.76
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-430.01	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-430.01	$430.01
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-430.01	$860.02
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-430.05	$1,290.03
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,720.08	$1,720.08
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-398.48	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-398.48	$398.48
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-398.48	$796.96
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-398.51	$1,195.44
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,593.95	$1,593.95
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.09	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.09	$385.09
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.09	$770.18
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.14	$1,155.27
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,540.41	$1,540.41
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.81	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.81	$371.81
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.81	$743.62
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.83	$1,115.43
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,487.26	$1,487.26
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.93	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.93	$354.93
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-354.93	$709.86
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.94	$1,064.79
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,419.73	$1,419.73
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.10	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.10	$341.10
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.10	$682.20
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.11	$1,023.30
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,364.41	$1,364.41
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.63	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.63	$332.63
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.63	$665.26
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.64	$997.89
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,330.53	$1,330.53
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.79	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.79	$331.79
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.79	$663.58
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.82	$995.37
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,327.19	$1,327.19
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-180.84	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-368.16	$180.84
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-368.16	$549.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-368.18	$917.16
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-187.32	$1,285.34
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$368.18	$1,472.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$368.16	$1,104.48
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$368.16	$736.32
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-368.16	$368.16
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-368.16	$736.32
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-368.18	$1,104.48
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,472.66	$1,472.66
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.81	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.81	$311.81
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.81	$623.62
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.81	$935.43
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,247.24	$1,247.24
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.08	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.08	$308.08
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.08	$616.16
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.11	$924.24
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,232.35	$1,232.35
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.20	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.20	$312.20
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.20	$624.40
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.22	$936.60
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,248.82	$1,248.82
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.90	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.90	$370.90
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.90	$741.80
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.90	$1,112.70
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,483.60	$1,483.60
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.71	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.71	$345.71
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.71	$691.42
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.73	$1,037.13
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,382.86	$1,382.86
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-326.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.54	$326.12
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.58	$313.58
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.58	$627.16
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.59	$940.74
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,254.33	$1,254.33
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-290.36	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-290.36	$290.36
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-290.36	$580.72
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-290.36	$871.08
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,161.44	$1,161.44
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-268.87	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-268.84	$268.87
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-279.59	$537.71
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.75	$817.30
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-268.84	$806.55
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,075.39	$1,075.39
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-248.94	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-248.93	$248.94
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-248.93	$497.87
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-248.93	$746.80
07/01/2005	BILL	WORLDMARK, THE CLUB	$995.73	$995.73
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-232.00	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-232.00	$232.00
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-232.00	$464.00
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-232.00	$696.00
07/01/2004	BILL	WORLDMARK, THE CLUB	$928.00	$928.00
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-225.67	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-225.67	$225.67
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$451.34
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-225.67	$451.34
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-225.67	$677.01
07/01/2003	BILL	WORLDMARK, THE CLUB	$902.68	$902.68