Tax Account 1318-15-814-002

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Owners

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

Account Summary

Account ID	1318-15-814-002
Account Type	Real Estate
Location	158 ELKS POINT RD ROUND HILL GID
Balance	$1,630.62
Currently Due	$543.54

Account ID

1318-15-814-002

Account Type

Real Estate

Location

158 ELKS POINT RD
ROUND HILL GID

Balance

$1,630.62

Currently Due

$543.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.43
Total	$2,174.43
Paid	$543.81
Balance	$1,630.62
Due	$543.54
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

$2,174.43

Total

$2,174.43

Paid

$543.81

Balance

$1,630.62

Due

$543.54

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	$543.81	$0.00	$543.81	$543.81	$0.00
2	10/07/2024	10/17/2024	Due	$543.54	$0.00	$543.54	$0.00	$543.54
3	01/06/2025	01/16/2025	Due	$543.54	$0.00	$543.54	$0.00	$1,087.08
4	03/03/2025	03/13/2025	Due	$543.54	$0.00	$543.54	$0.00	$1,630.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.89	$20.13	$2,033.02	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,865.12	$0.00	$1,865.12	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,728.29	$0.00	$1,728.29	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,670.27	$0.00	$1,670.27	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,612.64	$0.00	$1,612.64	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,539.35	$0.00	$1,539.35	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,479.25	$0.00	$1,479.25	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,442.50	$0.00	$1,442.50	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,438.95	$0.00	$1,438.95	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,393.46	$0.00	$1,393.46	$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	RESIDENCE CLUB @ SOUTH SHORE CHECK 00000086	$-543.81	$1,630.62
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,174.43	$2,174.43
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-523.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.13	$523.28
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-503.15	$503.15
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-503.15	$1,006.30
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-503.44	$1,509.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.86	$2,012.89
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,014.75	$2,014.75
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-466.27	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-466.27	$466.27
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-466.27	$932.54
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-466.31	$1,398.81
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,865.12	$1,865.12
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-432.07	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-432.07	$432.07
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-432.07	$864.14
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-432.08	$1,296.21
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,728.29	$1,728.29
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-417.56	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-417.56	$417.56
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-417.56	$835.12
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-417.59	$1,252.68
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,670.27	$1,670.27
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-403.16	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-403.16	$403.16
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-403.16	$806.32
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-403.16	$1,209.48
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,612.64	$1,612.64
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.83	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.83	$384.83
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-384.83	$769.66
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.86	$1,154.49
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,539.35	$1,539.35
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.81	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.81	$369.81
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.81	$739.62
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.82	$1,109.43
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,479.25	$1,479.25
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.62	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.62	$360.62
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.62	$721.24
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.64	$1,081.86
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,442.50	$1,442.50
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.73	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.73	$359.73
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.73	$719.46
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.76	$1,079.19
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,438.95	$1,438.95
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-196.06	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-399.13	$196.06
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-399.13	$595.19
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-399.14	$994.32
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-203.07	$1,393.46
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$399.14	$1,596.53
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$399.13	$1,197.39
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$399.13	$798.26
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-399.13	$399.13
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-399.13	$798.26
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-399.14	$1,197.39
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,596.53	$1,596.53
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.03	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.03	$338.03
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.03	$676.06
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.03	$1,014.09
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,352.12	$1,352.12
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.73	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.73	$332.73
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.73	$665.46
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.76	$998.19
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,330.95	$1,330.95
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-336.35	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-336.35	$336.35
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-336.35	$672.70
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-336.36	$1,009.05
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,345.41	$1,345.41
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.51	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.51	$377.51
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.51	$755.02
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.51	$1,132.53
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,510.04	$1,510.04
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.88	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.88	$351.88
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.88	$703.76
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.91	$1,055.64
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,407.55	$1,407.55
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.77	$331.93
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.16	$319.16
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.16	$638.32
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.18	$957.48
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,276.66	$1,276.66
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-295.53	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-295.52	$295.53
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-295.52	$591.05
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-295.52	$886.57
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,182.09	$1,182.09
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-273.64	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-273.63	$273.64
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-284.58	$547.27
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.95	$831.85
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-273.63	$820.90
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,094.53	$1,094.53
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-253.37	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-253.36	$253.37
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-253.36	$506.73
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-253.36	$760.09
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,013.45	$1,013.45
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-236.13	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-236.12	$236.13
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-236.12	$472.25
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-236.12	$708.37
07/01/2004	BILL	WORLDMARK, THE CLUB	$944.49	$944.49
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-229.68	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-229.67	$229.68
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$459.35
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-229.67	$459.35
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-229.67	$689.02
07/01/2003	BILL	WORLDMARK, THE CLUB	$918.69	$918.69