Tax Account 1318-15-814-006

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Owners

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

Account Summary

Account ID	1318-15-814-006
Account Type	Real Estate
Location	158 ELKS POINT RD ROUND HILL GID
Balance	$1,564.50
Currently Due	$521.50

Account ID

1318-15-814-006

Account Type

Real Estate

Location

158 ELKS POINT RD
ROUND HILL GID

Balance

$1,564.50

Currently Due

$521.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.27
Total	$2,086.27
Paid	$521.77
Balance	$1,564.50
Due	$521.50
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

$2,086.27

Total

$2,086.27

Paid

$521.77

Balance

$1,564.50

Due

$521.50

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	$521.77	$0.00	$521.77	$521.77	$0.00
2	10/07/2024	10/17/2024	Due	$521.50	$0.00	$521.50	$0.00	$521.50
3	01/06/2025	01/16/2025	Due	$521.50	$0.00	$521.50	$0.00	$1,043.00
4	03/03/2025	03/13/2025	Due	$521.50	$0.00	$521.50	$0.00	$1,564.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.43	$19.31	$1,950.74	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,789.64	$0.00	$1,789.64	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,658.40	$0.00	$1,658.40	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,602.70	$0.00	$1,602.70	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,547.36	$0.00	$1,547.36	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,477.12	$0.00	$1,477.12	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,419.54	$0.00	$1,419.54	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,384.28	$0.00	$1,384.28	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,380.85	$0.00	$1,380.85	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,337.29	$0.00	$1,337.29	$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	$-521.77	$1,564.50
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,086.27	$2,086.27
04/15/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 82	$-502.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.31	$502.13
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-482.82	$482.82
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-482.82	$965.64
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-482.97	$1,448.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.36	$1,931.43
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,932.79	$1,932.79
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-447.40	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-447.40	$447.40
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-447.40	$894.80
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-447.44	$1,342.20
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,789.64	$1,789.64
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-414.60	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-414.60	$414.60
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-414.60	$829.20
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-414.60	$1,243.80
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,658.40	$1,658.40
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-400.66	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-400.66	$400.66
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-400.66	$801.32
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-400.72	$1,201.98
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,602.70	$1,602.70
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.84	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.84	$386.84
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.84	$773.68
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.84	$1,160.52
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,547.36	$1,547.36
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.28	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.28	$369.28
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-369.28	$738.56
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.28	$1,107.84
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,477.12	$1,477.12
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.88	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.88	$354.88
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.88	$709.76
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.90	$1,064.64
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,419.54	$1,419.54
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.07	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.07	$346.07
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.07	$692.14
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.07	$1,038.21
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,384.28	$1,384.28
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.21	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.21	$345.21
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.21	$690.42
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.22	$1,035.63
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,380.85	$1,380.85
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-188.14	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-383.05	$188.14
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-383.05	$571.19
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-383.05	$954.24
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-194.91	$1,337.29
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$383.05	$1,532.20
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$383.05	$1,149.15
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$383.05	$766.10
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-383.05	$383.05
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-383.05	$766.10
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-383.05	$1,149.15
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,532.20	$1,532.20
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.41	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.41	$324.41
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.41	$648.82
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.43	$973.23
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,297.66	$1,297.66
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.99	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.99	$319.99
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-319.99	$639.98
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.00	$959.97
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,279.97	$1,279.97
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.27	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.27	$324.27
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.27	$648.54
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.28	$972.81
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,297.09	$1,297.09
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-393.26	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-393.26	$393.26
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-393.26	$786.52
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-393.28	$1,179.78
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,573.06	$1,573.06
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.59	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.59	$366.59
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.59	$733.18
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.59	$1,099.77
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,466.36	$1,466.36
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.30	$345.75
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.45	$332.45
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.45	$664.90
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.48	$997.35
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,329.83	$1,329.83
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-307.85	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-307.82	$307.85
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-307.82	$615.67
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-307.82	$923.49
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,231.31	$1,231.31
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-285.04	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-285.02	$285.04
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-296.42	$570.06
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.40	$866.48
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-285.02	$855.08
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,140.10	$1,140.10
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-263.92	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-263.91	$263.92
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-263.91	$527.83
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-263.91	$791.74
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,055.65	$1,055.65
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-245.97	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-245.96	$245.97
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-245.96	$491.93
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-245.96	$737.89
07/01/2004	BILL	WORLDMARK, THE CLUB	$983.85	$983.85
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-239.22	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-239.21	$239.22
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$478.43
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-239.21	$478.43
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-239.21	$717.64
07/01/2003	BILL	WORLDMARK, THE CLUB	$956.85	$956.85