Tax Account 1318-15-816-001

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Owners

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

Account Summary

Account ID	1318-15-816-001
Account Type	Real Estate
Location	162 ELKS POINT RD ROUND HILL GID
Balance	$1,029.78
Currently Due	$514.89

Account ID

1318-15-816-001

Account Type

Real Estate

Location

162 ELKS POINT RD
ROUND HILL GID

Balance

$1,029.78

Currently Due

$514.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,059.86
Total	$2,059.86
Paid	$1,030.08
Balance	$1,029.78
Due	$514.89
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

$2,059.86

Total

$2,059.86

Paid

$1,030.08

Balance

$1,029.78

Due

$514.89

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	$515.19	$0.00	$515.19	$515.19	$0.00
2	10/07/2024	10/17/2024	Paid	$514.89	$0.00	$514.89	$514.89	$0.00
3	01/06/2025	01/16/2025	Due	$514.89	$0.00	$514.89	$0.00	$514.89
4	03/03/2025	03/13/2025	Due	$514.89	$0.00	$514.89	$0.00	$1,029.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.01	$19.07	$1,926.08	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,767.03	$0.00	$1,767.03	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,637.44	$0.00	$1,637.44	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,582.46	$0.00	$1,582.46	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,527.84	$0.00	$1,527.84	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,458.47	$0.00	$1,458.47	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,401.62	$0.00	$1,401.62	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,366.83	$0.00	$1,366.83	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,363.42	$0.00	$1,363.42	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,320.41	$0.00	$1,320.41	$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	$-514.89	$1,029.78
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328772	$-515.19	$1,544.67
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,059.86	$2,059.86
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-495.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.07	$495.76
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-476.69	$476.69
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-476.69	$953.38
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-476.94	$1,430.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.32	$1,907.01
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,908.33	$1,908.33
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-441.75	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-441.75	$441.75
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-441.75	$883.50
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-441.78	$1,325.25
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,767.03	$1,767.03
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.36	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.36	$409.36
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.36	$818.72
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.36	$1,228.08
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,637.44	$1,637.44
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.60	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.60	$395.60
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.60	$791.20
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.66	$1,186.80
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,582.46	$1,582.46
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.96	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.96	$381.96
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.96	$763.92
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-381.96	$1,145.88
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,527.84	$1,527.84
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.61	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.61	$364.61
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-364.61	$729.22
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.64	$1,093.83
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,458.47	$1,458.47
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-350.40	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-350.40	$350.40
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-350.40	$700.80
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-350.42	$1,051.20
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,401.62	$1,401.62
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.70	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.70	$341.70
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.70	$683.40
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-341.73	$1,025.10
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,366.83	$1,366.83
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.85	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.85	$340.85
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.85	$681.70
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.87	$1,022.55
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,363.42	$1,363.42
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-185.78	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-378.21	$185.78
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-378.21	$563.99
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-378.21	$942.20
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-192.43	$1,320.41
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$378.21	$1,512.84
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$378.21	$1,134.63
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$378.21	$756.42
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-378.21	$378.21
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-378.21	$756.42
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-378.21	$1,134.63
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,512.84	$1,512.84
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.31	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.31	$320.31
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.31	$640.62
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.34	$960.93
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,281.27	$1,281.27
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.22	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.22	$316.22
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.22	$632.44
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.22	$948.66
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,264.88	$1,264.88
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.19	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.19	$320.19
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.19	$640.38
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.19	$960.57
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,280.76	$1,280.76
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.26	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.26	$360.26
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.26	$720.52
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.27	$1,080.78
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,441.05	$1,441.05
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.83	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.83	$335.83
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.83	$671.66
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.85	$1,007.49
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,343.34	$1,343.34
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-316.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.17	$316.52
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-304.35	$304.35
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-304.35	$608.70
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-304.38	$913.05
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,217.43	$1,217.43
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-281.83	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-281.81	$281.83
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-281.81	$563.64
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-281.81	$845.45
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,127.26	$1,127.26
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-260.96	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-260.94	$260.96
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-271.38	$521.90
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.44	$793.28
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-260.94	$782.84
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,043.78	$1,043.78
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-241.63	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-241.61	$241.63
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-241.61	$483.24
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-241.61	$724.85
07/01/2005	BILL	WORLDMARK, THE CLUB	$966.46	$966.46
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-225.19	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-225.17	$225.19
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-225.17	$450.36
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-225.17	$675.53
07/01/2004	BILL	WORLDMARK, THE CLUB	$900.70	$900.70
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-219.07	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-219.05	$219.07
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$438.12
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-219.05	$438.12
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-219.05	$657.17
07/01/2003	BILL	WORLDMARK, THE CLUB	$876.22	$876.22