Tax Account 1318-15-816-003

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Owners

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

Account Summary

Account ID	1318-15-816-003
Account Type	Real Estate
Location	162 ELKS POINT RD ROUND HILL GID
Balance	$1,132.50
Currently Due	$566.25

Account ID

1318-15-816-003

Account Type

Real Estate

Location

162 ELKS POINT RD
ROUND HILL GID

Balance

$1,132.50

Currently Due

$566.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,265.26
Total	$2,265.26
Paid	$1,132.76
Balance	$1,132.50
Due	$566.25
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

$2,265.26

Total

$2,265.26

Paid

$1,132.76

Balance

$1,132.50

Due

$566.25

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	$566.51	$0.00	$566.51	$566.51	$0.00
2	10/07/2024	10/17/2024	Paid	$566.25	$0.00	$566.25	$566.25	$0.00
3	01/06/2025	01/16/2025	Due	$566.25	$0.00	$566.25	$0.00	$566.25
4	03/03/2025	03/13/2025	Due	$566.25	$0.00	$566.25	$0.00	$1,132.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,096.98	$20.97	$2,117.95	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,943.07	$0.00	$1,943.07	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,800.55	$0.00	$1,800.55	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,740.25	$0.00	$1,740.25	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,680.22	$0.00	$1,680.22	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,603.88	$0.00	$1,603.88	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,541.24	$0.00	$1,541.24	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,502.98	$0.00	$1,502.98	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,499.36	$0.00	$1,499.36	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,451.99	$0.00	$1,451.99	$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	$-566.25	$1,132.50
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328772	$-566.51	$1,698.75
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,265.26	$2,265.26
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-545.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.97	$545.15
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-524.18	$524.18
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-524.18	$1,048.36
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-524.44	$1,572.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.61	$2,096.98
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,098.59	$2,098.59
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-485.76	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-485.76	$485.76
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-485.76	$971.52
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-485.79	$1,457.28
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,943.07	$1,943.07
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.13	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.13	$450.13
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.13	$900.26
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.16	$1,350.39
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,800.55	$1,800.55
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.05	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.05	$435.05
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.05	$870.10
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.10	$1,305.15
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,740.25	$1,740.25
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-420.05	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-420.05	$420.05
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-420.05	$840.10
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-420.07	$1,260.15
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,680.22	$1,680.22
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-400.97	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-400.97	$400.97
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-400.97	$801.94
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-400.97	$1,202.91
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,603.88	$1,603.88
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.31	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.31	$385.31
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.31	$770.62
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.31	$1,155.93
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,541.24	$1,541.24
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.74	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.74	$375.74
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.74	$751.48
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.76	$1,127.22
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,502.98	$1,502.98
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.84	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.84	$374.84
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.84	$749.68
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.84	$1,124.52
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,499.36	$1,499.36
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-204.29	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-415.90	$204.29
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-415.90	$620.19
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-415.90	$1,036.09
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-211.61	$1,451.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$415.90	$1,663.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$415.90	$1,247.70
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$415.90	$831.80
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-415.90	$415.90
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-415.90	$831.80
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-415.90	$1,247.70
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,663.60	$1,663.60
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.23	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.23	$352.23
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.23	$704.46
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.23	$1,056.69
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,408.92	$1,408.92
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.99	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.99	$346.99
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-346.99	$693.98
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.01	$1,040.97
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,387.98	$1,387.98
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.20	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.20	$351.20
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.20	$702.40
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.22	$1,053.60
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,404.82	$1,404.82
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-407.02	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-407.02	$407.02
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-407.02	$814.04
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-407.02	$1,221.06
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,628.08	$1,628.08
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-379.38	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-379.38	$379.38
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-379.38	$758.76
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-379.38	$1,138.14
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,517.52	$1,517.52
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.76	$357.88
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.12	$344.12
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.12	$688.24
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-344.15	$1,032.36
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,376.51	$1,376.51
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-318.66	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-318.63	$318.66
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-318.63	$637.29
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-318.63	$955.92
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,274.55	$1,274.55
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-295.05	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-295.03	$295.05
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-306.83	$590.08
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.80	$896.91
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-295.03	$885.11
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,180.14	$1,180.14
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-273.18	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-273.18	$273.18
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-273.18	$546.36
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-273.18	$819.54
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,092.72	$1,092.72
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-254.60	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-254.59	$254.60
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-254.59	$509.19
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-254.59	$763.78
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,018.37	$1,018.37
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.60	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.59	$247.60
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$495.19
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-247.59	$495.19
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-247.59	$742.78
07/01/2003	BILL	WORLDMARK, THE CLUB	$990.37	$990.37