Tax Account 1318-15-814-003

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Owners

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

Account Summary

Account ID	1318-15-814-003
Account Type	Real Estate
Location	158 ELKS POINT RD ROUND HILL GID
Balance	$1,655.16
Currently Due	$551.72

Account ID

1318-15-814-003

Account Type

Real Estate

Location

158 ELKS POINT RD
ROUND HILL GID

Balance

$1,655.16

Currently Due

$551.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.07
Total	$2,207.07
Paid	$551.91
Balance	$1,655.16
Due	$551.72
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

$2,207.07

Total

$2,207.07

Paid

$551.91

Balance

$1,655.16

Due

$551.72

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	$551.91	$0.00	$551.91	$551.91	$0.00
2	10/07/2024	10/17/2024	Due	$551.72	$0.00	$551.72	$0.00	$551.72
3	01/06/2025	01/16/2025	Due	$551.72	$0.00	$551.72	$0.00	$1,103.44
4	03/03/2025	03/13/2025	Due	$551.72	$0.00	$551.72	$0.00	$1,655.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,043.06	$20.43	$2,063.49	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,893.07	$0.00	$1,893.07	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,754.20	$0.00	$1,754.20	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,695.37	$0.00	$1,695.37	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,636.84	$0.00	$1,636.84	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,562.46	$0.00	$1,562.46	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,501.45	$0.00	$1,501.45	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,464.14	$0.00	$1,464.14	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,460.54	$0.00	$1,460.54	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,414.37	$0.00	$1,414.37	$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	$-551.91	$1,655.16
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,207.07	$2,207.07
04/15/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 82	$-531.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.43	$531.12
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-510.69	$510.69
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-510.69	$1,021.38
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-510.99	$1,532.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.90	$2,043.06
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,044.96	$2,044.96
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-473.26	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-473.26	$473.26
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-473.26	$946.52
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-473.29	$1,419.78
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,893.07	$1,893.07
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-438.55	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-438.55	$438.55
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-438.55	$877.10
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-438.55	$1,315.65
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,754.20	$1,754.20
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-423.83	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-423.83	$423.83
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-423.83	$847.66
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-423.88	$1,271.49
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,695.37	$1,695.37
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.21	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.21	$409.21
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.21	$818.42
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.21	$1,227.63
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,636.84	$1,636.84
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-390.61	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-390.61	$390.61
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-390.61	$781.22
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-390.63	$1,171.83
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,562.46	$1,562.46
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.36	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.36	$375.36
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.36	$750.72
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.37	$1,126.08
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,501.45	$1,501.45
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.03	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.03	$366.03
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.03	$732.06
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.05	$1,098.09
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,464.14	$1,464.14
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-365.13	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-365.13	$365.13
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-365.13	$730.26
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-365.15	$1,095.39
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,460.54	$1,460.54
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-198.99	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-405.12	$198.99
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-405.12	$604.11
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-405.14	$1,009.23
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-206.13	$1,414.37
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$405.14	$1,620.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$405.12	$1,215.36
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$405.12	$810.24
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-405.12	$405.12
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-405.12	$810.24
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-405.14	$1,215.36
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,620.50	$1,620.50
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.10	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.10	$343.10
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.10	$686.20
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.11	$1,029.30
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,372.41	$1,372.41
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.60	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.60	$337.60
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.60	$675.20
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.62	$1,012.80
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,350.42	$1,350.42
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.27	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.27	$341.27
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.27	$682.54
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.28	$1,023.81
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,365.09	$1,365.09
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.61	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.61	$384.61
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.61	$769.22
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.62	$1,153.83
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,538.45	$1,538.45
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-358.50	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-358.50	$358.50
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-358.50	$717.00
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-358.51	$1,075.50
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,434.01	$1,434.01
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.01	$338.17
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.16	$325.16
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.16	$650.32
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.16	$975.48
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,300.64	$1,300.64
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-301.08	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-301.07	$301.08
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-301.07	$602.15
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-301.07	$903.22
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,204.29	$1,204.29
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-278.78	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-278.78	$278.78
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-289.93	$557.56
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.15	$847.49
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-278.78	$836.34
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,115.12	$1,115.12
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-258.13	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-258.13	$258.13
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-258.13	$516.26
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-258.13	$774.39
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,032.52	$1,032.52
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-240.57	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-240.57	$240.57
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.57	$481.14
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.57	$721.71
07/01/2004	BILL	WORLDMARK, THE CLUB	$962.28	$962.28
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-233.99	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-233.99	$233.99
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$467.98
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-233.99	$467.98
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-233.99	$701.97
07/01/2003	BILL	WORLDMARK, THE CLUB	$935.96	$935.96