Tax Account 1318-15-814-007

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Owners

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

Account Summary

Account ID	1318-15-814-007
Account Type	Real Estate
Location	158 ELKS POINT RD ROUND HILL GID
Balance	$1,544.79
Currently Due	$514.93

Account ID

1318-15-814-007

Account Type

Real Estate

Location

158 ELKS POINT RD
ROUND HILL GID

Balance

$1,544.79

Currently Due

$514.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,059.99
Total	$2,059.99
Paid	$515.20
Balance	$1,544.79
Due	$514.93
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

$2,059.99

Total

$2,059.99

Paid

$515.20

Balance

$1,544.79

Due

$514.93

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	$515.20	$0.00	$515.20	$515.20	$0.00
2	10/07/2024	10/17/2024	Due	$514.93	$0.00	$514.93	$0.00	$514.93
3	01/06/2025	01/16/2025	Due	$514.93	$0.00	$514.93	$0.00	$1,029.86
4	03/03/2025	03/13/2025	Due	$514.93	$0.00	$514.93	$0.00	$1,544.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.17	$19.07	$1,926.24	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,767.17	$0.00	$1,767.17	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,637.58	$0.00	$1,637.58	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,582.57	$0.00	$1,582.57	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,527.93	$0.00	$1,527.93	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,458.57	$0.00	$1,458.57	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,401.72	$0.00	$1,401.72	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,366.91	$0.00	$1,366.91	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,363.52	$0.00	$1,363.52	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,320.50	$0.00	$1,320.50	$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	$-515.20	$1,544.79
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,059.99	$2,059.99
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-495.81	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.07	$495.81
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-476.74	$476.74
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-476.74	$953.48
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-476.95	$1,430.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.30	$1,907.17
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,908.47	$1,908.47
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-441.79	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-441.79	$441.79
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-441.79	$883.58
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-441.80	$1,325.37
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,767.17	$1,767.17
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.39	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.39	$409.39
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.39	$818.78
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.41	$1,228.17
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,637.58	$1,637.58
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.63	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.63	$395.63
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.63	$791.26
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.68	$1,186.89
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,582.57	$1,582.57
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.98	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.98	$381.98
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.98	$763.96
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.99	$1,145.94
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,527.93	$1,527.93
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.64	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.64	$364.64
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-364.64	$729.28
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.65	$1,093.92
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,458.57	$1,458.57
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-350.43	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-350.43	$350.43
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-350.43	$700.86
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-350.43	$1,051.29
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,401.72	$1,401.72
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.72	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.72	$341.72
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.72	$683.44
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.75	$1,025.16
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,366.91	$1,366.91
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.88	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.88	$340.88
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.88	$681.76
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.88	$1,022.64
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,363.52	$1,363.52
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-185.78	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-378.24	$185.78
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-378.24	$564.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-378.24	$942.26
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-192.46	$1,320.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$378.24	$1,512.96
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$378.24	$1,134.72
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$378.24	$756.48
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-378.24	$378.24
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-378.24	$756.48
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-378.24	$1,134.72
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,512.96	$1,512.96
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.34	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.34	$320.34
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.34	$640.68
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.36	$961.02
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,281.38	$1,281.38
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.04	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.04	$316.04
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.04	$632.08
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.05	$948.12
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,264.17	$1,264.17
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.52	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.52	$320.52
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.52	$641.04
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.54	$961.56
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,282.10	$1,282.10
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-392.77	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-392.77	$392.77
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-392.77	$785.54
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-392.78	$1,178.31
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,571.09	$1,571.09
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.11	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.11	$366.11
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.11	$732.22
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.13	$1,098.33
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,464.46	$1,464.46
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.28	$345.27
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.99	$331.99
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.99	$663.98
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.01	$995.97
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,327.98	$1,327.98
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-307.41	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-307.40	$307.41
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-307.40	$614.81
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-307.40	$922.21
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,229.61	$1,229.61
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-284.64	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-284.63	$284.64
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-296.02	$569.27
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.39	$865.29
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-284.63	$853.90
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,138.53	$1,138.53
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-263.57	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-263.54	$263.57
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-263.54	$527.11
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-263.54	$790.65
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,054.19	$1,054.19
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-245.62	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-245.61	$245.62
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-245.61	$491.23
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-245.61	$736.84
07/01/2004	BILL	WORLDMARK, THE CLUB	$982.45	$982.45
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.89	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.88	$238.89
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$477.77
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-238.88	$477.77
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-238.88	$716.65
07/01/2003	BILL	WORLDMARK, THE CLUB	$955.53	$955.53