Tax Account 1318-15-813-005

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Owners

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

Account Summary

Account ID	1318-15-813-005
Account Type	Real Estate
Location	154 ELKS POINT RD ROUND HILL GID
Balance	$1,495.86
Currently Due	$498.62

Account ID

1318-15-813-005

Account Type

Real Estate

Location

154 ELKS POINT RD
ROUND HILL GID

Balance

$1,495.86

Currently Due

$498.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.75
Total	$1,994.75
Paid	$498.89
Balance	$1,495.86
Due	$498.62
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

$1,994.75

Total

$1,994.75

Paid

$498.89

Balance

$1,495.86

Due

$498.62

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	$498.89	$0.00	$498.89	$498.89	$0.00
2	10/07/2024	10/17/2024	Due	$498.62	$0.00	$498.62	$0.00	$498.62
3	01/06/2025	01/16/2025	Due	$498.62	$0.00	$498.62	$0.00	$997.24
4	03/03/2025	03/13/2025	Due	$498.62	$0.00	$498.62	$0.00	$1,495.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.74	$18.47	$1,865.21	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,711.21	$0.00	$1,711.21	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,585.74	$0.00	$1,585.74	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,532.45	$0.00	$1,532.45	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,479.55	$0.00	$1,479.55	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,412.39	$0.00	$1,412.39	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,357.36	$0.00	$1,357.36	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,323.68	$0.00	$1,323.68	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,320.34	$0.00	$1,320.34	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$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	$-498.89	$1,495.86
07/15/2024	BILL	WORLDMARK, THE CLUB	$1,994.75	$1,994.75
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-480.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.47	$480.10
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-461.63	$461.63
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-461.63	$923.26
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-461.85	$1,384.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.21	$1,846.74
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,847.95	$1,847.95
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-427.80	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-427.80	$427.80
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-427.80	$855.60
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-427.81	$1,283.40
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,711.21	$1,711.21
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-396.43	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-396.43	$396.43
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-396.43	$792.86
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-396.45	$1,189.29
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,585.74	$1,585.74
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.10	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.10	$383.10
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.10	$766.20
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.15	$1,149.30
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,532.45	$1,532.45
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.88	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.88	$369.88
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.88	$739.76
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.91	$1,109.64
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,479.55	$1,479.55
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-353.09	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-353.09	$353.09
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-353.09	$706.18
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-353.12	$1,059.27
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,412.39	$1,412.39
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.34	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.34	$339.34
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.34	$678.68
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.34	$1,018.02
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,357.36	$1,357.36
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.92	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.92	$330.92
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.92	$661.84
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.92	$992.76
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,323.68	$1,323.68
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.08	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.08	$330.08
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.08	$660.16
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.10	$990.24
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,320.34	$1,320.34
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-179.91	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-366.26	$179.91
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-366.26	$546.17
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-366.27	$912.43
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-186.35	$1,278.70
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$366.27	$1,465.05
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$366.26	$1,098.78
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$366.26	$732.52
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-366.26	$366.26
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-366.26	$732.52
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-366.27	$1,098.78
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,465.05	$1,465.05
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-310.20	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-310.20	$310.20
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-310.20	$620.40
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-310.20	$930.60
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,240.80	$1,240.80
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-306.66	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-306.66	$306.66
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-306.66	$613.32
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-306.66	$919.98
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,226.64	$1,226.64
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-310.57	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-310.57	$310.57
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-310.57	$621.14
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-310.58	$931.71
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,242.29	$1,242.29
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.80	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.80	$383.80
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.80	$767.60
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.82	$1,151.40
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,535.22	$1,535.22
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.74	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.74	$357.74
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.74	$715.48
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.76	$1,073.22
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,430.98	$1,430.98
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.98	$337.44
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.46	$324.46
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.46	$648.92
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.48	$973.38
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,297.86	$1,297.86
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-300.44	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-300.44	$300.44
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-300.44	$600.88
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-300.44	$901.32
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,201.76	$1,201.76
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-278.19	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-278.18	$278.19
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-289.31	$556.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.13	$845.68
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-278.18	$834.55
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,112.73	$1,112.73
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-257.60	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-257.57	$257.60
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-257.57	$515.17
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-257.57	$772.74
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,030.31	$1,030.31
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-240.06	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-240.04	$240.06
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.04	$480.10
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.04	$720.14
07/01/2004	BILL	WORLDMARK, THE CLUB	$960.18	$960.18
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-233.50	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-233.47	$233.50
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$466.97
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-233.47	$466.97
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-233.47	$700.44
07/01/2003	BILL	WORLDMARK, THE CLUB	$933.91	$933.91