Tax Account 1318-15-815-006

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Owners

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

Account Summary

Account ID	1318-15-815-006
Account Type	Real Estate
Location	160 ELKS POINT RD ROUND HILL GID
Balance	$914.08
Currently Due	$457.04

Account ID

1318-15-815-006

Account Type

Real Estate

Location

160 ELKS POINT RD
ROUND HILL GID

Balance

$914.08

Currently Due

$457.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.43
Total	$1,828.43
Paid	$914.35
Balance	$914.08
Due	$457.04
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

$1,828.43

Total

$1,828.43

Paid

$914.35

Balance

$914.08

Due

$457.04

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	$457.31	$0.00	$457.31	$457.31	$0.00
2	10/07/2024	10/17/2024	Paid	$457.04	$0.00	$457.04	$457.04	$0.00
3	01/06/2025	01/16/2025	Due	$457.04	$0.00	$457.04	$0.00	$457.04
4	03/03/2025	03/13/2025	Due	$457.04	$0.00	$457.04	$0.00	$914.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.94	$16.93	$1,709.87	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,574.25	$0.00	$1,574.25	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,458.83	$0.00	$1,458.83	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,409.71	$0.00	$1,409.71	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,361.00	$0.00	$1,361.00	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,299.21	$0.00	$1,299.21	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,248.68	$0.00	$1,248.68	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,217.70	$0.00	$1,217.70	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,214.58	$0.00	$1,214.58	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,176.30	$0.00	$1,176.30	$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	.58	.56	.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
10/21/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 329620	$-457.04	$914.08
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328771	$-457.31	$1,371.12
07/15/2024	BILL	WORLDMARK, THE CLUB	$1,828.43	$1,828.43
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-440.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.93	$440.11
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-423.18	$423.18
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-423.18	$846.36
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-423.40	$1,269.54
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,692.94	$1,692.94
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-393.56	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-393.56	$393.56
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-393.56	$787.12
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-393.57	$1,180.68
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,574.25	$1,574.25
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.70	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.70	$364.70
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.70	$729.40
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.73	$1,094.10
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,458.83	$1,458.83
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.42	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.42	$352.42
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.42	$704.84
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.45	$1,057.26
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,409.71	$1,409.71
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.25	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.25	$340.25
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.25	$680.50
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.25	$1,020.75
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,361.00	$1,361.00
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.80	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.80	$324.80
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-324.80	$649.60
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-324.81	$974.40
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,299.21	$1,299.21
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.17	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.17	$312.17
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.17	$624.34
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.17	$936.51
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,248.68	$1,248.68
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-304.42	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-304.42	$304.42
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-304.42	$608.84
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-304.44	$913.26
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,217.70	$1,217.70
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.64	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.64	$303.64
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.64	$607.28
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.66	$910.92
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,214.58	$1,214.58
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-165.50	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-336.93	$165.50
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-336.93	$502.43
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-336.94	$839.36
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-171.43	$1,176.30
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$336.94	$1,347.73
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$336.93	$1,010.79
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$336.93	$673.86
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-336.93	$336.93
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-336.93	$673.86
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-336.94	$1,010.79
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,347.73	$1,347.73
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-285.36	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-285.36	$285.36
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-285.36	$570.72
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-285.38	$856.08
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,141.46	$1,141.46
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-282.76	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-282.76	$282.76
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-282.76	$565.52
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-282.78	$848.28
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,131.06	$1,131.06
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-286.71	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-286.71	$286.71
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-286.71	$573.42
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-286.72	$860.13
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,146.85	$1,146.85
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.45	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.45	$344.45
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.45	$688.90
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.45	$1,033.35
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,377.80	$1,377.80
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.10	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.10	$321.10
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.10	$642.20
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.11	$963.30
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,284.41	$1,284.41
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-302.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.64	$302.62
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-290.98	$290.98
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-290.98	$581.96
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-290.99	$872.94
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,163.93	$1,163.93
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-269.44	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-269.43	$269.44
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-269.43	$538.87
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-269.43	$808.30
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,077.73	$1,077.73
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-249.49	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-249.47	$249.49
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-259.45	$498.96
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.98	$758.41
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-249.47	$748.43
07/01/2006	BILL	WORLDMARK, THE CLUB	$997.90	$997.90
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-231.01	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-230.99	$231.01
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-230.99	$462.00
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-230.99	$692.99
07/01/2005	BILL	WORLDMARK, THE CLUB	$923.98	$923.98
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-215.28	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-215.28	$215.28
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-215.28	$430.56
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-215.28	$645.84
07/01/2004	BILL	WORLDMARK, THE CLUB	$861.12	$861.12
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-209.47	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-209.45	$209.47
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$418.92
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-209.45	$418.92
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-209.45	$628.37
07/01/2003	BILL	WORLDMARK, THE CLUB	$837.82	$837.82