Tax Account 1318-15-815-003

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Owners

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

Account Summary

Account ID	1318-15-815-003
Account Type	Real Estate
Location	160 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-815-003

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	$1,803.70
Total	$1,803.70
Paid	$1,803.70
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

$1,803.70

Total

$1,803.70

Paid

$1,803.70

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	$451.12	$0.00	$451.12	$451.12	$0.00
2	10/07/2024	10/17/2024	Paid	$450.86	$0.00	$450.86	$450.86	$0.00
3	01/06/2025	01/16/2025	Paid	$450.86	$0.00	$450.86	$450.86	$0.00
4	03/03/2025	03/13/2025	Paid	$450.86	$0.00	$450.86	$450.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.02	$16.70	$1,686.72	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,553.85	$0.00	$1,553.85	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,439.92	$0.00	$1,439.92	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,391.43	$0.00	$1,391.43	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,343.38	$0.00	$1,343.38	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,282.37	$0.00	$1,282.37	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,232.52	$0.00	$1,232.52	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,201.93	$0.00	$1,201.93	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,198.83	$0.00	$1,198.83	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,161.04	$0.00	$1,161.04	$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	$-450.86	$0.00
01/22/2025	PAYMENT	WORLDMARK, THE CLUB CHECK 330412	$-450.86	$450.86
10/21/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 329620	$-450.86	$901.72
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328771	$-451.12	$1,352.58
07/15/2024	BILL	WORLDMARK, THE CLUB	$1,803.70	$1,803.70
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-434.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.70	$434.14
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-417.44	$417.44
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-417.44	$834.88
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-417.70	$1,252.32
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,670.02	$1,670.02
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-388.46	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-388.46	$388.46
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-388.46	$776.92
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-388.47	$1,165.38
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,553.85	$1,553.85
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.98	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.98	$359.98
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.98	$719.96
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.98	$1,079.94
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,439.92	$1,439.92
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.85	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.85	$347.85
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.85	$695.70
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.88	$1,043.55
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,391.43	$1,391.43
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.84	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.84	$335.84
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.84	$671.68
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.86	$1,007.52
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,343.38	$1,343.38
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.59	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.59	$320.59
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-320.59	$641.18
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.60	$961.77
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,282.37	$1,282.37
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.13	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.13	$308.13
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.13	$616.26
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-308.13	$924.39
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,232.52	$1,232.52
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-300.48	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-300.48	$300.48
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-300.48	$600.96
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-300.49	$901.44
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,201.93	$1,201.93
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-299.70	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-299.70	$299.70
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-299.70	$599.40
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-299.73	$899.10
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,198.83	$1,198.83
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-163.34	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-332.56	$163.34
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-332.56	$495.90
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-332.58	$828.46
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-169.22	$1,161.04
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$332.58	$1,330.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$332.56	$997.68
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$332.56	$665.12
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-332.56	$332.56
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-332.56	$665.12
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-332.58	$997.68
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,330.26	$1,330.26
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-281.66	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-281.66	$281.66
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-281.66	$563.32
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-281.67	$844.98
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,126.65	$1,126.65
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-278.73	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-278.73	$278.73
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-278.73	$557.46
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-278.76	$836.19
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,114.95	$1,114.95
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-282.00	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-282.00	$282.00
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-282.00	$564.00
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-282.00	$846.00
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,128.00	$1,128.00
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.14	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.14	$330.14
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.14	$660.28
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-330.16	$990.42
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,320.58	$1,320.58
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.75	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.75	$307.75
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.75	$615.50
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.78	$923.25
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,231.03	$1,231.03
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-290.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.16	$290.06
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-278.90	$278.90
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-278.90	$557.80
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-278.93	$836.70
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,115.63	$1,115.63
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-258.27	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-258.24	$258.27
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-258.24	$516.51
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-258.24	$774.75
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,032.99	$1,032.99
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-239.13	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-239.11	$239.13
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-248.67	$478.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.56	$726.91
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-239.11	$717.35
07/01/2006	BILL	WORLDMARK, THE CLUB	$956.46	$956.46
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-221.41	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-221.40	$221.41
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-221.40	$442.81
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-221.40	$664.21
07/01/2005	BILL	WORLDMARK, THE CLUB	$885.61	$885.61
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-206.35	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-206.35	$206.35
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-206.35	$412.70
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-206.35	$619.05
07/01/2004	BILL	WORLDMARK, THE CLUB	$825.40	$825.40
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-200.80	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-200.78	$200.80
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$401.58
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-200.78	$401.58
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-200.78	$602.36
07/01/2003	BILL	WORLDMARK, THE CLUB	$803.14	$803.14