Tax Account 1318-15-815-002

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Owners

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

Account Summary

Account ID	1318-15-815-002
Account Type	Real Estate
Location	160 ELKS POINT RD ROUND HILL GID
Balance	$1,489.56
Currently Due	$496.52

Account ID

1318-15-815-002

Account Type

Real Estate

Location

160 ELKS POINT RD
ROUND HILL GID

Balance

$1,489.56

Currently Due

$496.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.36
Total	$1,986.36
Paid	$496.80
Balance	$1,489.56
Due	$496.52
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

$1,986.36

Total

$1,986.36

Paid

$496.80

Balance

$1,489.56

Due

$496.52

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	$496.80	$0.00	$496.80	$496.80	$0.00
2	10/07/2024	10/17/2024	Due	$496.52	$0.00	$496.52	$0.00	$496.52
3	01/06/2025	01/16/2025	Due	$496.52	$0.00	$496.52	$0.00	$993.04
4	03/03/2025	03/13/2025	Due	$496.52	$0.00	$496.52	$0.00	$1,489.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,838.95	$18.39	$1,857.34	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,704.03	$0.00	$1,704.03	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,579.07	$0.00	$1,579.07	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,526.01	$0.00	$1,526.01	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,473.35	$0.00	$1,473.35	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,406.46	$0.00	$1,406.46	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,351.68	$0.00	$1,351.68	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,318.13	$0.00	$1,318.13	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,314.80	$0.00	$1,314.80	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,273.31	$0.00	$1,273.31	$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	$-496.80	$1,489.56
07/15/2024	BILL	WORLDMARK, THE CLUB	$1,986.36	$1,986.36
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-478.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.39	$478.07
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-459.68	$459.68
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-459.68	$919.36
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-459.91	$1,379.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.25	$1,838.95
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,840.20	$1,840.20
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-426.00	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-426.00	$426.00
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-426.00	$852.00
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-426.03	$1,278.00
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,704.03	$1,704.03
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.76	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.76	$394.76
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.76	$789.52
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.79	$1,184.28
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,579.07	$1,579.07
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.49	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.49	$381.49
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.49	$762.98
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.54	$1,144.47
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,526.01	$1,526.01
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-368.33	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-368.33	$368.33
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-368.33	$736.66
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-368.36	$1,104.99
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,473.35	$1,473.35
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.61	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.61	$351.61
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-351.61	$703.22
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.63	$1,054.83
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,406.46	$1,406.46
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.92	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.92	$337.92
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.92	$675.84
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.92	$1,013.76
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,351.68	$1,351.68
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-329.53	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-329.53	$329.53
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-329.53	$659.06
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-329.54	$988.59
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,318.13	$1,318.13
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-328.70	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-328.70	$328.70
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-328.70	$657.40
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-328.70	$986.10
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,314.80	$1,314.80
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-179.14	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.72	$179.14
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.72	$543.86
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.73	$908.58
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-185.58	$1,273.31
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.73	$1,458.89
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.72	$1,094.16
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.72	$729.44
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-364.72	$364.72
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-364.72	$729.44
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-364.73	$1,094.16
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,458.89	$1,458.89
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.89	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.89	$308.89
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.89	$617.78
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.90	$926.67
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,235.57	$1,235.57
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.08	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.08	$305.08
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.08	$610.16
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.10	$915.24
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,220.34	$1,220.34
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.47	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.47	$308.47
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.47	$616.94
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.48	$925.41
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,233.89	$1,233.89
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.64	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.64	$370.64
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.64	$741.28
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.65	$1,111.92
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,482.57	$1,482.57
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.47	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.47	$345.47
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.47	$690.94
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.50	$1,036.41
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,381.91	$1,381.91
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.54	$325.95
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.41	$313.41
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.41	$626.82
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.41	$940.23
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,253.64	$1,253.64
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-290.20	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-290.20	$290.20
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-290.20	$580.40
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-290.20	$870.60
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,160.80	$1,160.80
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-268.71	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-268.70	$268.71
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-279.45	$537.41
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.75	$816.86
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-268.70	$806.11
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,074.81	$1,074.81
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-248.82	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-248.79	$248.82
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-248.79	$497.61
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-248.79	$746.40
07/01/2005	BILL	WORLDMARK, THE CLUB	$995.19	$995.19
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-231.89	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-231.86	$231.89
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-231.86	$463.75
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-231.86	$695.61
07/01/2004	BILL	WORLDMARK, THE CLUB	$927.47	$927.47
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-225.56	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-225.54	$225.56
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$451.10
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-225.54	$451.10
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-225.54	$676.64
07/01/2003	BILL	WORLDMARK, THE CLUB	$902.18	$902.18