Tax Account 1318-15-814-008

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Owners

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

Account Summary

Account ID	1318-15-814-008
Account Type	Real Estate
Location	158 ELKS POINT RD ROUND HILL GID
Balance	$1,528.20
Currently Due	$509.40

Account ID

1318-15-814-008

Account Type

Real Estate

Location

158 ELKS POINT RD
ROUND HILL GID

Balance

$1,528.20

Currently Due

$509.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.85
Total	$2,037.85
Paid	$509.65
Balance	$1,528.20
Due	$509.40
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

$2,037.85

Total

$2,037.85

Paid

$509.65

Balance

$1,528.20

Due

$509.40

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	$509.65	$0.00	$509.65	$509.65	$0.00
2	10/07/2024	10/17/2024	Due	$509.40	$0.00	$509.40	$0.00	$509.40
3	01/06/2025	01/16/2025	Due	$509.40	$0.00	$509.40	$0.00	$1,018.80
4	03/03/2025	03/13/2025	Due	$509.40	$0.00	$509.40	$0.00	$1,528.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.67	$18.86	$1,905.53	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,748.18	$0.00	$1,748.18	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,619.97	$0.00	$1,619.97	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,565.54	$0.00	$1,565.54	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,511.50	$0.00	$1,511.50	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,442.88	$0.00	$1,442.88	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,386.66	$0.00	$1,386.66	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,352.21	$0.00	$1,352.21	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,348.83	$0.00	$1,348.83	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,306.28	$0.00	$1,306.28	$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	$-509.65	$1,528.20
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,037.85	$2,037.85
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-490.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.86	$490.44
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-471.58	$471.58
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-471.58	$943.16
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-471.93	$1,414.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.33	$1,886.67
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,888.00	$1,888.00
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-437.04	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-437.04	$437.04
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-437.04	$874.08
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-437.06	$1,311.12
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,748.18	$1,748.18
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-404.99	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-404.99	$404.99
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-404.99	$809.98
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-405.00	$1,214.97
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,619.97	$1,619.97
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.37	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.37	$391.37
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.37	$782.74
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.43	$1,174.11
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,565.54	$1,565.54
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.87	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.87	$377.87
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.87	$755.74
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.89	$1,133.61
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,511.50	$1,511.50
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.72	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.72	$360.72
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-360.72	$721.44
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.72	$1,082.16
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,442.88	$1,442.88
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.66	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.66	$346.66
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.66	$693.32
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.68	$1,039.98
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,386.66	$1,386.66
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.05	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.05	$338.05
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.05	$676.10
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.06	$1,014.15
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,352.21	$1,352.21
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.20	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.20	$337.20
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.20	$674.40
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.23	$1,011.60
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,348.83	$1,348.83
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-183.77	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-374.16	$183.77
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-374.16	$557.93
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-374.19	$932.09
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-190.39	$1,306.28
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$374.19	$1,496.67
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$374.16	$1,122.48
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$374.16	$748.32
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-374.16	$374.16
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-374.16	$748.32
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-374.19	$1,122.48
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,496.67	$1,496.67
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.89	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.89	$316.89
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.89	$633.78
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.92	$950.67
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,267.59	$1,267.59
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.56	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.56	$312.56
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.56	$625.12
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.59	$937.68
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,250.27	$1,250.27
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.72	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.72	$316.72
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.72	$633.44
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.72	$950.16
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,266.88	$1,266.88
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.36	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.36	$391.36
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.36	$782.72
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.39	$1,174.08
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,565.47	$1,565.47
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.80	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.80	$364.80
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.80	$729.60
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.81	$1,094.40
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,459.21	$1,459.21
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.23	$344.04
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.81	$330.81
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.81	$661.62
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.82	$992.43
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,323.25	$1,323.25
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-306.33	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-306.31	$306.33
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-306.31	$612.64
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-306.31	$918.95
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,225.26	$1,225.26
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-283.63	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-283.62	$283.63
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-294.96	$567.25
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.34	$862.21
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-283.62	$850.87
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,134.49	$1,134.49
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-262.62	$0.00
01/12/2006	PAYMENT	WORLDMARK, THE CLUB	$-262.61	$262.62
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-262.61	$525.23
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-262.61	$787.84
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,050.45	$1,050.45
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-244.76	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-244.74	$244.76
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-244.74	$489.50
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-244.74	$734.24
07/01/2004	BILL	WORLDMARK, THE CLUB	$978.98	$978.98
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.04	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-238.04	$238.04
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$476.08
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-238.04	$476.08
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-238.04	$714.12
07/01/2003	BILL	WORLDMARK, THE CLUB	$952.16	$952.16