Tax Account 1318-15-814-001

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1318-15-814-001
Account Type	Real Estate
Location	158 ELKS POINT RD ROUND HILL GID
Balance	$1,644.57
Currently Due	$548.19

Account ID

1318-15-814-001

Account Type

Real Estate

Location

158 ELKS POINT RD
ROUND HILL GID

Balance

$1,644.57

Currently Due

$548.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.07
Total	$2,193.07
Paid	$548.50
Balance	$1,644.57
Due	$548.19
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

$2,193.07

Total

$2,193.07

Paid

$548.50

Balance

$1,644.57

Due

$548.19

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	$548.50	$0.00	$548.50	$548.50	$0.00
2	10/07/2024	10/17/2024	Due	$548.19	$0.00	$548.19	$0.00	$548.19
3	01/06/2025	01/16/2025	Due	$548.19	$0.00	$548.19	$0.00	$1,096.38
4	03/03/2025	03/13/2025	Due	$548.19	$0.00	$548.19	$0.00	$1,644.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.15	$20.30	$2,050.45	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,881.11	$0.00	$1,881.11	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,743.12	$0.00	$1,743.12	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,684.67	$0.00	$1,684.67	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,626.54	$0.00	$1,626.54	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,552.65	$0.00	$1,552.65	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,492.04	$0.00	$1,492.04	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,454.94	$0.00	$1,454.94	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,451.35	$0.00	$1,451.35	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,405.48	$0.00	$1,405.48	$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	$-548.50	$1,644.57
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,193.07	$2,193.07
04/15/2024	PAYMENT	WYNDHAM VACATION RESORTS CHECK 00110840	$-527.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.30	$527.77
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-507.47	$507.47
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-507.47	$1,014.94
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-507.74	$1,522.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.83	$2,030.15
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,031.98	$2,031.98
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-470.27	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-470.27	$470.27
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-470.27	$940.54
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-470.30	$1,410.81
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,881.11	$1,881.11
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.78	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.78	$435.78
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.78	$871.56
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.78	$1,307.34
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,743.12	$1,743.12
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.16	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.16	$421.16
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.16	$842.32
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.19	$1,263.48
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,684.67	$1,684.67
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-406.63	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-406.63	$406.63
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-406.63	$813.26
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-406.65	$1,219.89
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,626.54	$1,626.54
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-388.16	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-388.16	$388.16
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-388.16	$776.32
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-388.17	$1,164.48
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,552.65	$1,552.65
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.01	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.01	$373.01
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.01	$746.02
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.01	$1,119.03
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,492.04	$1,492.04
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.73	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.73	$363.73
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.73	$727.46
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.75	$1,091.19
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,454.94	$1,454.94
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.83	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.83	$362.83
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.83	$725.66
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.86	$1,088.49
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,451.35	$1,451.35
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-197.74	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-402.58	$197.74
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-402.58	$600.32
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-402.58	$1,002.90
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-204.84	$1,405.48
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$402.58	$1,610.32
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$402.58	$1,207.74
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$402.58	$805.16
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-402.58	$402.58
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-402.58	$805.16
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-402.58	$1,207.74
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,610.32	$1,610.32
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.94	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.94	$340.94
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.94	$681.88
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.97	$1,022.82
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,363.79	$1,363.79
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.57	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.57	$335.57
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.57	$671.14
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.57	$1,006.71
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,342.28	$1,342.28
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.35	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.35	$339.35
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.35	$678.70
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.37	$1,018.05
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,357.42	$1,357.42
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.76	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.76	$377.76
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.76	$755.52
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.76	$1,133.28
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,511.04	$1,511.04
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.11	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.11	$352.11
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.11	$704.22
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.12	$1,056.33
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,408.45	$1,408.45
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.77	$332.09
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.32	$319.32
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.32	$638.64
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.34	$957.96
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,277.30	$1,277.30
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-295.68	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-295.65	$295.68
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-295.65	$591.33
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-295.65	$886.98
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,182.63	$1,182.63
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-273.79	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-273.76	$273.79
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-284.71	$547.55
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.95	$832.26
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-273.76	$821.31
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,095.07	$1,095.07
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-253.51	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-253.48	$253.51
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-253.48	$506.99
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-253.48	$760.47
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,013.95	$1,013.95
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-236.26	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-236.25	$236.26
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-236.25	$472.51
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-236.25	$708.76
07/01/2004	BILL	WORLDMARK, THE CLUB	$945.01	$945.01
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-229.81	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-229.79	$229.81
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$459.60
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-229.79	$459.60
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-229.79	$689.39
07/01/2003	BILL	WORLDMARK, THE CLUB	$919.18	$919.18