Tax Account 1318-15-816-005

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Owners

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

Account Summary

Account ID	1318-15-816-005
Account Type	Real Estate
Location	162 ELKS POINT RD ROUND HILL GID
Balance	$1,034.18
Currently Due	$517.09

Account ID

1318-15-816-005

Account Type

Real Estate

Location

162 ELKS POINT RD
ROUND HILL GID

Balance

$1,034.18

Currently Due

$517.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.60
Total	$2,068.60
Paid	$1,034.42
Balance	$1,034.18
Due	$517.09
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

$2,068.60

Total

$2,068.60

Paid

$1,034.42

Balance

$1,034.18

Due

$517.09

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	$517.33	$0.00	$517.33	$517.33	$0.00
2	10/07/2024	10/17/2024	Paid	$517.09	$0.00	$517.09	$517.09	$0.00
3	01/06/2025	01/16/2025	Due	$517.09	$0.00	$517.09	$0.00	$517.09
4	03/03/2025	03/13/2025	Due	$517.09	$0.00	$517.09	$0.00	$1,034.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.15	$19.15	$1,934.30	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,774.57	$0.00	$1,774.57	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,644.42	$0.00	$1,644.42	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,589.19	$0.00	$1,589.19	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,534.29	$0.00	$1,534.29	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,464.64	$0.00	$1,464.64	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,407.55	$0.00	$1,407.55	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,372.62	$0.00	$1,372.62	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,369.19	$0.00	$1,369.19	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,325.99	$0.00	$1,325.99	$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	$-517.09	$1,034.18
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328771	$-517.33	$1,551.27
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,068.60	$2,068.60
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-497.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.15	$497.88
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-478.73	$478.73
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-478.73	$957.46
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-478.96	$1,436.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.36	$1,915.15
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,916.51	$1,916.51
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-443.64	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-443.64	$443.64
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-443.64	$887.28
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-443.65	$1,330.92
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,774.57	$1,774.57
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-411.10	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-411.10	$411.10
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-411.10	$822.20
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-411.12	$1,233.30
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,644.42	$1,644.42
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.29	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.29	$397.29
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.29	$794.58
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.32	$1,191.87
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,589.19	$1,589.19
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.57	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.57	$383.57
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.57	$767.14
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.58	$1,150.71
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,534.29	$1,534.29
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.16	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.16	$366.16
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-366.16	$732.32
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.16	$1,098.48
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,464.64	$1,464.64
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.88	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.88	$351.88
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.88	$703.76
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.91	$1,055.64
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,407.55	$1,407.55
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.15	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.15	$343.15
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.15	$686.30
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.17	$1,029.45
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,372.62	$1,372.62
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.29	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.29	$342.29
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.29	$684.58
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.32	$1,026.87
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,369.19	$1,369.19
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-186.55	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-379.81	$186.55
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-379.81	$566.36
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-379.82	$946.17
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-193.26	$1,325.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$379.82	$1,519.25
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$379.81	$1,139.43
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$379.81	$759.62
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-379.81	$379.81
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-379.81	$759.62
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-379.82	$1,139.43
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,519.25	$1,519.25
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.67	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.67	$321.67
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.67	$643.34
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-321.69	$965.01
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,286.70	$1,286.70
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-317.89	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-317.89	$317.89
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-317.89	$635.78
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-317.91	$953.67
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,271.58	$1,271.58
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.36	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.36	$322.36
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.36	$644.72
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.39	$967.08
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,289.47	$1,289.47
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.18	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.18	$370.18
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.18	$740.36
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-370.20	$1,110.54
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,480.74	$1,480.74
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.08	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.08	$345.08
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.08	$690.16
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.11	$1,035.24
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,380.35	$1,380.35
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-325.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.51	$325.15
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.64	$312.64
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.64	$625.28
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-312.66	$937.92
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,250.58	$1,250.58
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-289.50	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-289.49	$289.50
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-289.49	$578.99
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-289.49	$868.48
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,157.97	$1,157.97
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-268.07	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-268.04	$268.07
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-278.76	$536.11
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.72	$814.87
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-268.04	$804.15
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,072.19	$1,072.19
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-248.20	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-248.19	$248.20
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-248.19	$496.39
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-248.19	$744.58
07/01/2005	BILL	WORLDMARK, THE CLUB	$992.77	$992.77
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-231.33	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-231.30	$231.33
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-231.30	$462.63
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-231.30	$693.93
07/01/2004	BILL	WORLDMARK, THE CLUB	$925.23	$925.23
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-225.02	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-224.99	$225.02
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$450.01
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-224.99	$450.01
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-224.99	$675.00
07/01/2003	BILL	WORLDMARK, THE CLUB	$899.99	$899.99