Tax Account 1318-15-813-006

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Owners

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

Account Summary

Account ID	1318-15-813-006
Account Type	Real Estate
Location	154 ELKS POINT RD ROUND HILL GID
Balance	$1,503.90
Currently Due	$501.30

Account ID

1318-15-813-006

Account Type

Real Estate

Location

154 ELKS POINT RD
ROUND HILL GID

Balance

$1,503.90

Currently Due

$501.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.47
Total	$2,005.47
Paid	$501.57
Balance	$1,503.90
Due	$501.30
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

$2,005.47

Total

$2,005.47

Paid

$501.57

Balance

$1,503.90

Due

$501.30

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	$501.57	$0.00	$501.57	$501.57	$0.00
2	10/07/2024	10/17/2024	Due	$501.30	$0.00	$501.30	$0.00	$501.30
3	01/06/2025	01/16/2025	Due	$501.30	$0.00	$501.30	$0.00	$1,002.60
4	03/03/2025	03/13/2025	Due	$501.30	$0.00	$501.30	$0.00	$1,503.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.69	$18.56	$1,875.25	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,720.45	$0.00	$1,720.45	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,594.27	$0.00	$1,594.27	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,540.70	$0.00	$1,540.70	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,487.49	$0.00	$1,487.49	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,419.95	$0.00	$1,419.95	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,364.63	$0.00	$1,364.63	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,330.78	$0.00	$1,330.78	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,327.43	$0.00	$1,327.43	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,285.56	$0.00	$1,285.56	$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	$-501.57	$1,503.90
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,005.47	$2,005.47
04/15/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 82	$-482.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.56	$482.68
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-464.12	$464.12
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-464.12	$928.24
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-464.33	$1,392.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.26	$1,856.69
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,857.95	$1,857.95
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-430.11	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-430.11	$430.11
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-430.11	$860.22
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-430.12	$1,290.33
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,720.45	$1,720.45
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-398.56	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-398.56	$398.56
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-398.56	$797.12
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-398.59	$1,195.68
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,594.27	$1,594.27
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.16	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.16	$385.16
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.16	$770.32
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.22	$1,155.48
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,540.70	$1,540.70
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.87	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.87	$371.87
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.87	$743.74
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.88	$1,115.61
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,487.49	$1,487.49
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.98	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.98	$354.98
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-354.98	$709.96
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.01	$1,064.94
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,419.95	$1,419.95
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.15	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.15	$341.15
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.15	$682.30
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.18	$1,023.45
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,364.63	$1,364.63
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.69	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.69	$332.69
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.69	$665.38
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.71	$998.07
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,330.78	$1,330.78
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.85	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.85	$331.85
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.85	$663.70
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.88	$995.55
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,327.43	$1,327.43
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-180.87	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-368.23	$180.87
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-368.23	$549.10
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-368.23	$917.33
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-187.36	$1,285.56
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$368.23	$1,472.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$368.23	$1,104.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$368.23	$736.46
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-368.23	$368.23
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-368.23	$736.46
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-368.23	$1,104.69
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,472.92	$1,472.92
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.86	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.86	$311.86
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.86	$623.72
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.89	$935.58
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,247.47	$1,247.47
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.39	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.39	$308.39
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.39	$616.78
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.39	$925.17
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,233.56	$1,233.56
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.47	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.47	$312.47
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.47	$624.94
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.47	$937.41
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,249.88	$1,249.88
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.20	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.20	$385.20
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.20	$770.40
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.21	$1,155.60
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,540.81	$1,540.81
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.05	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.05	$359.05
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.05	$718.10
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.05	$1,077.15
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,436.20	$1,436.20
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.03	$338.66
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.63	$325.63
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.63	$651.26
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.63	$976.89
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,302.52	$1,302.52
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-301.54	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-301.52	$301.54
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-301.52	$603.06
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-301.52	$904.58
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,206.10	$1,206.10
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-279.21	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-279.18	$279.21
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-290.35	$558.39
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.17	$848.74
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-279.18	$837.57
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,116.75	$1,116.75
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-258.53	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-258.50	$258.53
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-258.50	$517.03
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-258.50	$775.53
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,034.03	$1,034.03
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-240.92	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-240.91	$240.92
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.91	$481.83
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.91	$722.74
07/01/2004	BILL	WORLDMARK, THE CLUB	$963.65	$963.65
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-234.33	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-234.33	$234.33
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$468.66
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-234.33	$468.66
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-234.33	$702.99
07/01/2003	BILL	WORLDMARK, THE CLUB	$937.32	$937.32