Tax Account 1318-15-814-009

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Owners

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

Account Summary

Account ID	1318-15-814-009
Account Type	Real Estate
Location	158 ELKS POINT RD ROUND HILL GID
Balance	$1,566.24
Currently Due	$522.08

Account ID

1318-15-814-009

Account Type

Real Estate

Location

158 ELKS POINT RD
ROUND HILL GID

Balance

$1,566.24

Currently Due

$522.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.61
Total	$2,088.61
Paid	$522.37
Balance	$1,566.24
Due	$522.08
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

$2,088.61

Total

$2,088.61

Paid

$522.37

Balance

$1,566.24

Due

$522.08

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	$522.37	$0.00	$522.37	$522.37	$0.00
2	10/07/2024	10/17/2024	Due	$522.08	$0.00	$522.08	$0.00	$522.08
3	01/06/2025	01/16/2025	Due	$522.08	$0.00	$522.08	$0.00	$1,044.16
4	03/03/2025	03/13/2025	Due	$522.08	$0.00	$522.08	$0.00	$1,566.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.61	$19.33	$1,952.94	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,791.64	$0.00	$1,791.64	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,660.26	$0.00	$1,660.26	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,604.52	$0.00	$1,604.52	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,549.13	$0.00	$1,549.13	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,478.81	$0.00	$1,478.81	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,421.17	$0.00	$1,421.17	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,385.86	$0.00	$1,385.86	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,382.41	$0.00	$1,382.41	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,338.80	$0.00	$1,338.80	$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	$-522.37	$1,566.24
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,088.61	$2,088.61
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-502.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.33	$502.70
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-483.37	$483.37
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-483.37	$966.74
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-483.50	$1,450.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.33	$1,933.61
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,934.94	$1,934.94
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-447.90	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-447.90	$447.90
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-447.90	$895.80
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-447.94	$1,343.70
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,791.64	$1,791.64
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-415.06	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-415.06	$415.06
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-415.06	$830.12
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-415.08	$1,245.18
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,660.26	$1,660.26
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-401.12	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-401.12	$401.12
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-401.12	$802.24
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-401.16	$1,203.36
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,604.52	$1,604.52
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.28	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.28	$387.28
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.28	$774.56
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.29	$1,161.84
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,549.13	$1,549.13
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.70	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.70	$369.70
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-369.70	$739.40
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.71	$1,109.10
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,478.81	$1,478.81
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.29	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.29	$355.29
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.29	$710.58
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-355.30	$1,065.87
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,421.17	$1,421.17
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.46	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.46	$346.46
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.46	$692.92
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.48	$1,039.38
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,385.86	$1,385.86
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.60	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.60	$345.60
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.60	$691.20
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.61	$1,036.80
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,382.41	$1,382.41
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-188.36	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-383.48	$188.36
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-383.48	$571.84
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-383.48	$955.32
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-195.12	$1,338.80
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$383.48	$1,533.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$383.48	$1,150.44
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$383.48	$766.96
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-383.48	$383.48
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-383.48	$766.96
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-383.48	$1,150.44
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,533.92	$1,533.92
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.78	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.78	$324.78
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.78	$649.56
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.79	$974.34
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,299.13	$1,299.13
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.31	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.31	$320.31
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.31	$640.62
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.31	$960.93
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,281.24	$1,281.24
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.83	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.83	$324.83
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.83	$649.66
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.86	$974.49
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,299.35	$1,299.35
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.64	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.64	$399.64
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.64	$799.28
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.66	$1,198.92
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,598.58	$1,598.58
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.51	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.51	$372.51
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.51	$745.02
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.53	$1,117.53
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,490.06	$1,490.06
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.51	$351.34
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.83	$337.83
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.83	$675.66
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.86	$1,013.49
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,351.35	$1,351.35
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-312.81	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-312.81	$312.81
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-312.81	$625.62
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-312.81	$938.43
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,251.24	$1,251.24
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-289.64	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-289.64	$289.64
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-301.23	$579.28
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.59	$880.51
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-289.64	$868.92
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,158.56	$1,158.56
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-268.20	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-268.18	$268.20
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-268.18	$536.38
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-268.18	$804.56
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,072.74	$1,072.74
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-249.94	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-249.94	$249.94
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-249.94	$499.88
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-249.94	$749.82
07/01/2004	BILL	WORLDMARK, THE CLUB	$999.76	$999.76
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-243.07	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-243.07	$243.07
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$486.14
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-243.07	$486.14
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-243.07	$729.21
07/01/2003	BILL	WORLDMARK, THE CLUB	$972.28	$972.28