Tax Account 1318-15-813-004

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1318-15-813-004
Account Type	Real Estate
Location	154 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-813-004

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	$1,822.42
Total	$1,822.42
Paid	$1,822.42
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

$1,822.42

Total

$1,822.42

Paid

$1,822.42

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	$455.80	$0.00	$455.80	$455.80	$0.00
2	10/07/2024	10/17/2024	Paid	$455.54	$0.00	$455.54	$455.54	$0.00
3	01/06/2025	01/16/2025	Paid	$455.54	$0.00	$455.54	$455.54	$0.00
4	03/03/2025	03/13/2025	Paid	$455.54	$0.00	$455.54	$455.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.39	$16.87	$1,704.26	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,568.99	$0.00	$1,568.99	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,453.94	$0.00	$1,453.94	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,404.96	$0.00	$1,404.96	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,356.41	$0.00	$1,356.41	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,294.84	$0.00	$1,294.84	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,244.47	$0.00	$1,244.47	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,213.58	$0.00	$1,213.58	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,210.43	$0.00	$1,210.43	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,172.27	$0.00	$1,172.27	$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	$-455.54	$0.00
01/22/2025	PAYMENT	WORLDMARK, THE CLUB CHECK 330412	$-455.54	$455.54
10/21/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 329620	$-455.54	$911.08
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328772	$-455.80	$1,366.62
07/15/2024	BILL	WORLDMARK, THE CLUB	$1,822.42	$1,822.42
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-438.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.87	$438.67
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-421.80	$421.80
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-421.80	$843.60
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-421.99	$1,265.40
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,687.39	$1,687.39
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-392.24	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-392.24	$392.24
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-392.24	$784.48
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-392.27	$1,176.72
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,568.99	$1,568.99
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.48	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.48	$363.48
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.48	$726.96
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.50	$1,090.44
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,453.94	$1,453.94
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.23	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.23	$351.23
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.23	$702.46
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.27	$1,053.69
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,404.96	$1,404.96
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.10	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.10	$339.10
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.10	$678.20
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.11	$1,017.30
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,356.41	$1,356.41
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.71	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.71	$323.71
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-323.71	$647.42
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.71	$971.13
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,294.84	$1,294.84
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.11	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.11	$311.11
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.11	$622.22
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.14	$933.33
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,244.47	$1,244.47
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.39	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.39	$303.39
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.39	$606.78
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.41	$910.17
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,213.58	$1,213.58
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.60	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.60	$302.60
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.60	$605.20
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.63	$907.80
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,210.43	$1,210.43
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-164.93	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-335.78	$164.93
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-335.78	$500.71
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-335.78	$836.49
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-170.85	$1,172.27
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$335.78	$1,343.12
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$335.78	$1,007.34
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$335.78	$671.56
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-335.78	$335.78
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-335.78	$671.56
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-335.78	$1,007.34
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,343.12	$1,343.12
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-284.39	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-284.39	$284.39
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-284.39	$568.78
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-284.39	$853.17
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,137.56	$1,137.56
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-281.81	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-281.81	$281.81
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-281.81	$563.62
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-281.84	$845.43
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,127.27	$1,127.27
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-285.77	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-285.77	$285.77
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-285.77	$571.54
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-285.77	$857.31
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,143.08	$1,143.08
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.43	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.43	$344.43
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.43	$688.86
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.44	$1,033.29
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,377.73	$1,377.73
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.07	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.07	$321.07
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.07	$642.14
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.10	$963.21
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,284.31	$1,284.31
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.64	$302.60
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-290.96	$290.96
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-290.96	$581.92
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-290.99	$872.88
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,163.87	$1,163.87
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-269.44	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-269.41	$269.44
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-269.41	$538.85
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-269.41	$808.26
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,077.67	$1,077.67
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-249.46	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-249.46	$249.46
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-259.44	$498.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.98	$758.36
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-249.46	$748.38
07/01/2006	BILL	WORLDMARK, THE CLUB	$997.84	$997.84
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-230.99	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-230.98	$230.99
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-230.98	$461.97
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-230.98	$692.95
07/01/2005	BILL	WORLDMARK, THE CLUB	$923.93	$923.93
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-215.28	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-215.26	$215.28
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-215.26	$430.54
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-215.26	$645.80
07/01/2004	BILL	WORLDMARK, THE CLUB	$861.06	$861.06
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-209.45	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-209.44	$209.45
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$418.89
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-209.44	$418.89
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-209.44	$628.33
07/01/2003	BILL	WORLDMARK, THE CLUB	$837.77	$837.77