Tax Account 1318-15-815-005

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Owners

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

Account Summary

Account ID	1318-15-815-005
Account Type	Real Estate
Location	160 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-815-005

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	$2,001.02
Total	$2,001.02
Paid	$2,001.02
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

$2,001.02

Total

$2,001.02

Paid

$2,001.02

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	$500.45	$0.00	$500.45	$500.45	$0.00
2	10/07/2024	10/17/2024	Paid	$500.19	$0.00	$500.19	$500.19	$0.00
3	01/06/2025	01/16/2025	Paid	$500.19	$0.00	$500.19	$500.19	$0.00
4	03/03/2025	03/13/2025	Paid	$500.19	$0.00	$500.19	$500.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,852.57	$18.52	$1,871.09	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,716.65	$0.00	$1,716.65	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,590.78	$0.00	$1,590.78	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,537.31	$0.00	$1,537.31	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,484.22	$0.00	$1,484.22	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,416.83	$0.00	$1,416.83	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,361.64	$0.00	$1,361.64	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,327.85	$0.00	$1,327.85	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,324.52	$0.00	$1,324.52	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,282.75	$0.00	$1,282.75	$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	$-500.19	$0.00
01/22/2025	PAYMENT	WORLDMARK, THE CLUB CHECK 330412	$-500.19	$500.19
10/21/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 329620	$-500.19	$1,000.38
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328771	$-500.45	$1,500.57
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,001.02	$2,001.02
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-481.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.52	$481.61
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-463.09	$463.09
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-463.09	$926.18
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-463.30	$1,389.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.26	$1,852.57
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,853.83	$1,853.83
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-429.16	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-429.16	$429.16
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-429.16	$858.32
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-429.17	$1,287.48
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,716.65	$1,716.65
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.69	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.69	$397.69
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.69	$795.38
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.71	$1,193.07
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,590.78	$1,590.78
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.32	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.32	$384.32
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.32	$768.64
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.35	$1,152.96
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,537.31	$1,537.31
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.05	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.05	$371.05
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.05	$742.10
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.07	$1,113.15
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,484.22	$1,484.22
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.20	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.20	$354.20
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-354.20	$708.40
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-354.23	$1,062.60
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,416.83	$1,416.83
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.41	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.41	$340.41
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.41	$680.82
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.41	$1,021.23
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,361.64	$1,361.64
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.96	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.96	$331.96
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.96	$663.92
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.97	$995.88
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,327.85	$1,327.85
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.13	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.13	$331.13
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.13	$662.26
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.13	$993.39
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,324.52	$1,324.52
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-180.47	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-367.42	$180.47
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-367.42	$547.89
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-367.44	$915.31
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-186.95	$1,282.75
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$367.44	$1,469.70
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$367.42	$1,102.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$367.42	$734.84
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-367.42	$367.42
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-367.42	$734.84
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-367.44	$1,102.26
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,469.70	$1,469.70
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.18	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.18	$311.18
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.18	$622.36
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.19	$933.54
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,244.73	$1,244.73
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.60	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.60	$307.60
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.60	$615.20
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.60	$922.80
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,230.40	$1,230.40
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.51	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.51	$311.51
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.51	$623.02
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-311.53	$934.53
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,246.06	$1,246.06
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.81	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.81	$383.81
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.81	$767.62
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.84	$1,151.43
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,535.27	$1,535.27
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.75	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.75	$357.75
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.75	$715.50
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.78	$1,073.25
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,431.03	$1,431.03
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-337.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.98	$337.45
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.47	$324.47
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.47	$648.94
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.50	$973.41
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,297.91	$1,297.91
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-300.47	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-300.44	$300.47
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-300.44	$600.91
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-300.44	$901.35
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,201.79	$1,201.79
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-278.19	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-278.19	$278.19
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-289.32	$556.38
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.13	$845.70
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-278.19	$834.57
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,112.76	$1,112.76
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-257.59	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-257.58	$257.59
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-257.58	$515.17
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-257.58	$772.75
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,030.33	$1,030.33
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-240.07	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-240.05	$240.07
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.05	$480.12
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-240.05	$720.17
07/01/2004	BILL	WORLDMARK, THE CLUB	$960.22	$960.22
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-233.51	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-233.49	$233.51
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$467.00
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-233.49	$467.00
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-233.49	$700.49
07/01/2003	BILL	WORLDMARK, THE CLUB	$933.98	$933.98