Tax Account 1318-15-815-001

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Owners

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

Account Summary

Account ID	1318-15-815-001
Account Type	Real Estate
Location	160 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-815-001

Account Type

Real Estate

Location

160 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.10
Total	$2,013.10
Paid	$2,013.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,013.10

Total

$2,013.10

Paid

$2,013.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$503.44	$0.00	$503.44	$503.44	$0.00
2	10/07/2024	10/17/2024	Paid	$503.22	$0.00	$503.22	$503.22	$0.00
3	01/06/2025	01/16/2025	Paid	$503.22	$0.00	$503.22	$503.22	$0.00
4	03/03/2025	03/13/2025	Paid	$503.22	$0.00	$503.22	$503.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.72	$18.63	$1,882.35	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,727.27	$0.00	$1,727.27	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,600.60	$0.00	$1,600.60	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,546.85	$0.00	$1,546.85	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,493.48	$0.00	$1,493.48	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,425.68	$0.00	$1,425.68	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,370.10	$0.00	$1,370.10	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,336.09	$0.00	$1,336.09	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,332.75	$0.00	$1,332.75	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,290.72	$0.00	$1,290.72	$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	1.14	.00	.00
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
03/11/2025	PAYMENT	WORLDMARK, THE CLUB CHECK 00330878	$-503.22	$0.00
01/22/2025	PAYMENT	WORLDMARK, THE CLUB CHECK 330412	$-503.22	$503.22
10/21/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 329620	$-503.22	$1,006.44
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328771	$-503.44	$1,509.66
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,013.10	$2,013.10
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-484.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.63	$484.50
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-465.87	$465.87
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-465.87	$931.74
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-466.11	$1,397.61
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,863.72	$1,863.72
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-431.81	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-431.81	$431.81
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-431.81	$863.62
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-431.84	$1,295.43
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,727.27	$1,727.27
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-400.15	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-400.15	$400.15
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-400.15	$800.30
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-400.15	$1,200.45
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,600.60	$1,600.60
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.70	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.70	$386.70
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.70	$773.40
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.75	$1,160.10
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,546.85	$1,546.85
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.37	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.37	$373.37
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.37	$746.74
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.37	$1,120.11
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,493.48	$1,493.48
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.42	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.42	$356.42
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-356.42	$712.84
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.42	$1,069.26
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,425.68	$1,425.68
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.52	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.52	$342.52
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.52	$685.04
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.54	$1,027.56
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,370.10	$1,370.10
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-334.02	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-334.02	$334.02
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-334.02	$668.04
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-334.03	$1,002.06
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,336.09	$1,336.09
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.18	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.18	$333.18
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.18	$666.36
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.21	$999.54
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,332.75	$1,332.75
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-181.59	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-369.71	$181.59
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-369.71	$551.30
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-369.71	$921.01
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-188.12	$1,290.72
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$369.71	$1,478.84
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$369.71	$1,109.13
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$369.71	$739.42
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-369.71	$369.71
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-369.71	$739.42
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-369.71	$1,109.13
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,478.84	$1,478.84
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.11	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.11	$313.11
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.11	$626.22
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.14	$939.33
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,252.47	$1,252.47
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.35	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.35	$309.35
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.35	$618.70
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.36	$928.05
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,237.41	$1,237.41
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.47	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.47	$313.47
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.47	$626.94
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.47	$940.41
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,253.88	$1,253.88
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.17	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.17	$373.17
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.17	$746.34
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.20	$1,119.51
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,492.71	$1,492.71
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.84	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.84	$347.84
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.84	$695.68
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.86	$1,043.52
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,391.38	$1,391.38
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-328.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.62	$328.15
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.53	$315.53
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.53	$631.06
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-315.54	$946.59
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,262.13	$1,262.13
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-292.19	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-292.17	$292.19
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-292.17	$584.36
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-292.17	$876.53
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,168.70	$1,168.70
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-270.54	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-270.53	$270.54
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-281.35	$541.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.82	$822.42
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-270.53	$811.60
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,082.13	$1,082.13
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-250.50	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-250.49	$250.50
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-250.49	$500.99
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-250.49	$751.48
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,001.97	$1,001.97
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-233.47	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-233.44	$233.47
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-233.44	$466.91
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-233.44	$700.35
07/01/2004	BILL	WORLDMARK, THE CLUB	$933.79	$933.79
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-227.08	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-227.08	$227.08
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$454.16
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-227.08	$454.16
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-227.08	$681.24
07/01/2003	BILL	WORLDMARK, THE CLUB	$908.32	$908.32