Tax Account 1318-15-814-004

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Owners

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

Account Summary

Account ID	1318-15-814-004
Account Type	Real Estate
Location	158 ELKS POINT RD ROUND HILL GID
Balance	$1,543.05
Currently Due	$514.35

Account ID

1318-15-814-004

Account Type

Real Estate

Location

158 ELKS POINT RD
ROUND HILL GID

Balance

$1,543.05

Currently Due

$514.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.68
Total	$2,057.68
Paid	$514.63
Balance	$1,543.05
Due	$514.35
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

$2,057.68

Total

$2,057.68

Paid

$514.63

Balance

$1,543.05

Due

$514.35

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	$514.63	$0.00	$514.63	$514.63	$0.00
2	10/07/2024	10/17/2024	Due	$514.35	$0.00	$514.35	$0.00	$514.35
3	01/06/2025	01/16/2025	Due	$514.35	$0.00	$514.35	$0.00	$1,028.70
4	03/03/2025	03/13/2025	Due	$514.35	$0.00	$514.35	$0.00	$1,543.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.03	$19.05	$1,924.08	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,765.20	$0.00	$1,765.20	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,635.75	$0.00	$1,635.75	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,580.79	$0.00	$1,580.79	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,526.20	$0.00	$1,526.20	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,456.92	$0.00	$1,456.92	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,400.15	$0.00	$1,400.15	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,365.40	$0.00	$1,365.40	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,362.00	$0.00	$1,362.00	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,319.03	$0.00	$1,319.03	$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	$-514.63	$1,543.05
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,057.68	$2,057.68
04/15/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 82	$-495.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.05	$495.24
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-476.19	$476.19
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-476.19	$952.38
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-476.46	$1,428.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.36	$1,905.03
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,906.39	$1,906.39
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-441.29	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-441.29	$441.29
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-441.29	$882.58
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-441.33	$1,323.87
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,765.20	$1,765.20
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-408.93	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-408.93	$408.93
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-408.93	$817.86
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-408.96	$1,226.79
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,635.75	$1,635.75
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.19	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.19	$395.19
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.19	$790.38
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.22	$1,185.57
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,580.79	$1,580.79
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.55	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.55	$381.55
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.55	$763.10
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.55	$1,144.65
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,526.20	$1,526.20
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.23	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.23	$364.23
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-364.23	$728.46
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.23	$1,092.69
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,456.92	$1,456.92
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-350.03	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-350.03	$350.03
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-350.03	$700.06
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-350.06	$1,050.09
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,400.15	$1,400.15
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.35	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.35	$341.35
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.35	$682.70
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.35	$1,024.05
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,365.40	$1,365.40
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.50	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.50	$340.50
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.50	$681.00
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.50	$1,021.50
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,362.00	$1,362.00
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-185.57	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-377.81	$185.57
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-377.81	$563.38
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-377.84	$941.19
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-192.24	$1,319.03
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$377.84	$1,511.27
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$377.81	$1,133.43
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$377.81	$755.62
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-377.81	$377.81
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-377.81	$755.62
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-377.84	$1,133.43
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,511.27	$1,511.27
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.98	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.98	$319.98
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.98	$639.96
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.00	$959.94
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,279.94	$1,279.94
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.74	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.74	$315.74
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.74	$631.48
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.74	$947.22
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,262.96	$1,262.96
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.96	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.96	$319.96
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.96	$639.92
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.96	$959.88
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,279.84	$1,279.84
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.43	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.43	$386.43
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.43	$772.86
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.44	$1,159.29
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,545.73	$1,545.73
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.21	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.21	$360.21
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.21	$720.42
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.22	$1,080.63
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,440.85	$1,440.85
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.06	$339.68
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-326.62	$326.62
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-326.62	$653.24
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-326.62	$979.86
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,306.48	$1,306.48
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-302.44	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-302.42	$302.44
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-302.42	$604.86
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-302.42	$907.28
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,209.70	$1,209.70
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-280.05	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-280.02	$280.05
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-291.22	$560.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.20	$851.29
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-280.02	$840.09
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,120.11	$1,120.11
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-259.30	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-259.28	$259.30
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-259.28	$518.58
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-259.28	$777.86
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,037.14	$1,037.14
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-241.66	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-241.63	$241.66
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-241.63	$483.29
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-241.63	$724.92
07/01/2004	BILL	WORLDMARK, THE CLUB	$966.55	$966.55
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-235.03	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-235.02	$235.03
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$470.05
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-235.02	$470.05
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-235.02	$705.07
07/01/2003	BILL	WORLDMARK, THE CLUB	$940.09	$940.09