Tax Account 1318-15-814-005

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1318-15-814-005
Account Type	Real Estate
Location	158 ELKS POINT RD ROUND HILL GID
Balance	$1,537.92
Currently Due	$512.64

Account ID

1318-15-814-005

Account Type

Real Estate

Location

158 ELKS POINT RD
ROUND HILL GID

Balance

$1,537.92

Currently Due

$512.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.81
Total	$2,050.81
Paid	$512.89
Balance	$1,537.92
Due	$512.64
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

$2,050.81

Total

$2,050.81

Paid

$512.89

Balance

$1,537.92

Due

$512.64

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	$512.89	$0.00	$512.89	$512.89	$0.00
2	10/07/2024	10/17/2024	Due	$512.64	$0.00	$512.64	$0.00	$512.64
3	01/06/2025	01/16/2025	Due	$512.64	$0.00	$512.64	$0.00	$1,025.28
4	03/03/2025	03/13/2025	Due	$512.64	$0.00	$512.64	$0.00	$1,537.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.64	$18.98	$1,917.62	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,759.24	$0.00	$1,759.24	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,630.23	$0.00	$1,630.23	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,575.46	$0.00	$1,575.46	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,521.06	$0.00	$1,521.06	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,452.02	$0.00	$1,452.02	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,395.44	$0.00	$1,395.44	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,360.80	$0.00	$1,360.80	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,357.42	$0.00	$1,357.42	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,314.60	$0.00	$1,314.60	$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	$-512.89	$1,537.92
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,050.81	$2,050.81
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-493.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.98	$493.57
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-474.59	$474.59
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-474.59	$949.18
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-474.87	$1,423.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.31	$1,898.64
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,899.95	$1,899.95
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-439.80	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-439.80	$439.80
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-439.80	$879.60
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-439.84	$1,319.40
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,759.24	$1,759.24
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-407.55	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-407.55	$407.55
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-407.55	$815.10
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-407.58	$1,222.65
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,630.23	$1,630.23
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-393.85	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-393.85	$393.85
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-393.85	$787.70
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-393.91	$1,181.55
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,575.46	$1,575.46
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-380.26	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-380.26	$380.26
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-380.26	$760.52
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-380.28	$1,140.78
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,521.06	$1,521.06
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.00	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.00	$363.00
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-363.00	$726.00
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.02	$1,089.00
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,452.02	$1,452.02
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-348.86	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-348.86	$348.86
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-348.86	$697.72
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-348.86	$1,046.58
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,395.44	$1,395.44
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.20	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.20	$340.20
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.20	$680.40
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.20	$1,020.60
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,360.80	$1,360.80
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.35	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.35	$339.35
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.35	$678.70
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-339.37	$1,018.05
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,357.42	$1,357.42
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-184.95	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-376.54	$184.95
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-376.54	$561.49
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-376.57	$938.03
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-191.59	$1,314.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$376.57	$1,506.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$376.54	$1,129.62
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$376.54	$753.08
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-376.54	$376.54
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-376.54	$753.08
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-376.57	$1,129.62
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,506.19	$1,506.19
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.91	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.91	$318.91
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.91	$637.82
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.92	$956.73
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,275.65	$1,275.65
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-314.58	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-314.58	$314.58
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-314.58	$629.16
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-314.58	$943.74
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,258.32	$1,258.32
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.69	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.69	$318.69
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.69	$637.38
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.69	$956.07
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,274.76	$1,274.76
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.53	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.53	$385.53
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.53	$771.06
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.55	$1,156.59
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,542.14	$1,542.14
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.35	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.35	$359.35
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.35	$718.70
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.38	$1,078.05
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,437.43	$1,437.43
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.03	$338.90
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.87	$325.87
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.87	$651.74
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.88	$977.61
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,303.49	$1,303.49
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-301.74	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-301.72	$301.74
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-301.72	$603.46
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-301.72	$905.18
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,206.90	$1,206.90
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-279.40	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-279.37	$279.40
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-290.54	$558.77
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.17	$849.31
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-279.37	$838.14
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,117.51	$1,117.51
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-258.69	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-258.68	$258.69
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-258.68	$517.37
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-258.68	$776.05
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,034.73	$1,034.73
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-241.09	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-241.09	$241.09
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-241.09	$482.18
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-241.09	$723.27
07/01/2004	BILL	WORLDMARK, THE CLUB	$964.36	$964.36
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-234.50	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-234.48	$234.50
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$468.98
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-234.48	$468.98
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-234.48	$703.46
07/01/2003	BILL	WORLDMARK, THE CLUB	$937.94	$937.94