Tax Account 1318-15-816-004

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Owners

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

Account Summary

Account ID	1318-15-816-004
Account Type	Real Estate
Location	162 ELKS POINT RD ROUND HILL GID
Balance	$1,164.88
Currently Due	$582.44

Account ID

1318-15-816-004

Account Type

Real Estate

Location

162 ELKS POINT RD
ROUND HILL GID

Balance

$1,164.88

Currently Due

$582.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.04
Total	$2,330.04
Paid	$1,165.16
Balance	$1,164.88
Due	$582.44
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

$2,330.04

Total

$2,330.04

Paid

$1,165.16

Balance

$1,164.88

Due

$582.44

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	$582.72	$0.00	$582.72	$582.72	$0.00
2	10/07/2024	10/17/2024	Paid	$582.44	$0.00	$582.44	$582.44	$0.00
3	01/06/2025	01/16/2025	Due	$582.44	$0.00	$582.44	$0.00	$582.44
4	03/03/2025	03/13/2025	Due	$582.44	$0.00	$582.44	$0.00	$1,164.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.91	$21.57	$2,178.48	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,998.60	$0.00	$1,998.60	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,851.99	$0.00	$1,851.99	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,790.03	$0.00	$1,790.03	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,728.30	$0.00	$1,728.30	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,649.75	$0.00	$1,649.75	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,585.29	$0.00	$1,585.29	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,545.92	$0.00	$1,545.92	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,542.20	$0.00	$1,542.20	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,493.48	$0.00	$1,493.48	$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	$-582.44	$1,164.88
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328771	$-582.72	$1,747.32
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,330.04	$2,330.04
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-560.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.57	$560.75
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-539.18	$539.18
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-539.18	$1,078.36
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-539.37	$1,617.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.75	$2,156.91
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,158.66	$2,158.66
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-499.64	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-499.64	$499.64
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-499.64	$999.28
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-499.68	$1,498.92
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,998.60	$1,998.60
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-462.99	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-462.99	$462.99
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-462.99	$925.98
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-463.02	$1,388.97
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,851.99	$1,851.99
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-447.50	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-447.50	$447.50
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-447.50	$895.00
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-447.53	$1,342.50
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,790.03	$1,790.03
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-432.07	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-432.07	$432.07
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-432.07	$864.14
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-432.09	$1,296.21
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,728.30	$1,728.30
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-412.43	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-412.43	$412.43
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-412.43	$824.86
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-412.46	$1,237.29
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,649.75	$1,649.75
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-396.32	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-396.32	$396.32
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-396.32	$792.64
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-396.33	$1,188.96
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,585.29	$1,585.29
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.48	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.48	$386.48
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.48	$772.96
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.48	$1,159.44
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,545.92	$1,545.92
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.55	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.55	$385.55
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.55	$771.10
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.55	$1,156.65
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,542.20	$1,542.20
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-210.12	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-427.78	$210.12
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-427.78	$637.90
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-427.80	$1,065.68
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-217.66	$1,493.48
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$427.80	$1,711.14
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$427.78	$1,283.34
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$427.78	$855.56
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-427.78	$427.78
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-427.78	$855.56
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-427.80	$1,283.34
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,711.14	$1,711.14
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.29	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.29	$362.29
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.29	$724.58
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.30	$1,086.87
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,449.17	$1,449.17
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.73	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.73	$356.73
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.73	$713.46
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.74	$1,070.19
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,426.93	$1,426.93
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.93	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.93	$360.93
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.93	$721.86
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.94	$1,082.79
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,443.73	$1,443.73
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.71	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.71	$421.71
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.71	$843.42
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.74	$1,265.13
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,686.87	$1,686.87
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-393.06	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-393.06	$393.06
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-393.06	$786.12
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-393.09	$1,179.18
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,572.27	$1,572.27
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.26	$370.85
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.59	$356.59
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.59	$713.18
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.61	$1,069.77
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,426.38	$1,426.38
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-330.19	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-330.17	$330.19
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-330.17	$660.36
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-330.17	$990.53
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,320.70	$1,320.70
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-305.74	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-305.71	$305.74
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-317.94	$611.45
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.23	$929.39
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-305.71	$917.16
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,222.87	$1,222.87
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-283.08	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-283.07	$283.08
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-283.07	$566.15
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-283.07	$849.22
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,132.29	$1,132.29
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-263.84	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-263.81	$263.84
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-263.81	$527.65
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-263.81	$791.46
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,055.27	$1,055.27
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-256.55	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-256.53	$256.55
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$513.08
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-256.53	$513.08
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-256.53	$769.61
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,026.14	$1,026.14