Tax Account 1318-15-815-004

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Owners

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

Account Summary

Account ID	1318-15-815-004
Account Type	Real Estate
Location	160 ELKS POINT RD ROUND HILL GID
Balance	$1,508.61
Currently Due	$502.87

Account ID

1318-15-815-004

Account Type

Real Estate

Location

160 ELKS POINT RD
ROUND HILL GID

Balance

$1,508.61

Currently Due

$502.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.78
Total	$2,011.78
Paid	$503.17
Balance	$1,508.61
Due	$502.87
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

$2,011.78

Total

$2,011.78

Paid

$503.17

Balance

$1,508.61

Due

$502.87

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	$503.17	$0.00	$503.17	$503.17	$0.00
2	10/07/2024	10/17/2024	Due	$502.87	$0.00	$502.87	$0.00	$502.87
3	01/06/2025	01/16/2025	Due	$502.87	$0.00	$502.87	$0.00	$1,005.74
4	03/03/2025	03/13/2025	Due	$502.87	$0.00	$502.87	$0.00	$1,508.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.54	$18.62	$1,881.16	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,725.85	$0.00	$1,725.85	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,599.29	$0.00	$1,599.29	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,545.56	$0.00	$1,545.56	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,492.18	$0.00	$1,492.18	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,424.43	$0.00	$1,424.43	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,368.91	$0.00	$1,368.91	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,334.94	$0.00	$1,334.94	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,331.61	$0.00	$1,331.61	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,289.59	$0.00	$1,289.59	$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	$-503.17	$1,508.61
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,011.78	$2,011.78
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-484.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.62	$484.18
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-465.56	$465.56
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-465.56	$931.12
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-465.86	$1,396.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.21	$1,862.54
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,863.75	$1,863.75
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-431.46	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-431.46	$431.46
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-431.46	$862.92
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-431.47	$1,294.38
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,725.85	$1,725.85
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.82	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.82	$399.82
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.82	$799.64
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.83	$1,199.46
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,599.29	$1,599.29
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.38	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.38	$386.38
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.38	$772.76
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.42	$1,159.14
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,545.56	$1,545.56
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.04	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.04	$373.04
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.04	$746.08
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-373.06	$1,119.12
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,492.18	$1,492.18
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.10	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.10	$356.10
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-356.10	$712.20
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.13	$1,068.30
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,424.43	$1,424.43
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.22	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.22	$342.22
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.22	$684.44
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.25	$1,026.66
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,368.91	$1,368.91
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.73	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.73	$333.73
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.73	$667.46
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-333.75	$1,001.19
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,334.94	$1,334.94
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.90	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.90	$332.90
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.90	$665.80
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-332.91	$998.70
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,331.61	$1,331.61
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-181.44	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-369.38	$181.44
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-369.38	$550.82
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-369.39	$920.20
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-187.94	$1,289.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$369.39	$1,477.53
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$369.38	$1,108.14
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$369.38	$738.76
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-369.38	$369.38
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-369.38	$738.76
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-369.39	$1,108.14
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,477.53	$1,477.53
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.84	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.84	$312.84
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.84	$625.68
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.85	$938.52
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,251.37	$1,251.37
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.33	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.33	$309.33
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.33	$618.66
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.36	$927.99
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,237.35	$1,237.35
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.41	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.41	$313.41
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.41	$626.82
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-313.42	$940.23
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,253.65	$1,253.65
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.20	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.20	$385.20
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.20	$770.40
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.23	$1,155.60
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,540.83	$1,540.83
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.05	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.05	$359.05
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.05	$718.10
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-359.08	$1,077.15
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,436.23	$1,436.23
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-338.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.03	$338.67
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.64	$325.64
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.64	$651.28
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.67	$976.92
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,302.59	$1,302.59
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-301.53	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-301.52	$301.53
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-301.52	$603.05
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-301.52	$904.57
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,206.09	$1,206.09
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-279.21	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-279.18	$279.21
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-290.35	$558.39
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.17	$848.74
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-279.18	$837.57
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,116.75	$1,116.75
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-258.53	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-258.50	$258.53
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-258.50	$517.03
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-258.50	$775.53
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,034.03	$1,034.03
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-240.92	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-240.91	$240.92
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.91	$481.83
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.91	$722.74
07/01/2004	BILL	WORLDMARK, THE CLUB	$963.65	$963.65
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-234.33	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-234.33	$234.33
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$468.66
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-234.33	$468.66
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-234.33	$702.99
07/01/2003	BILL	WORLDMARK, THE CLUB	$937.32	$937.32