Tax Account 1318-15-816-006

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1318-15-816-006
Account Type	Real Estate
Location	162 ELKS POINT RD ROUND HILL GID
Balance	$1,134.22
Currently Due	$567.11

Account ID

1318-15-816-006

Account Type

Real Estate

Location

162 ELKS POINT RD
ROUND HILL GID

Balance

$1,134.22

Currently Due

$567.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,268.67
Total	$2,268.67
Paid	$1,134.45
Balance	$1,134.22
Due	$567.11
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

$2,268.67

Total

$2,268.67

Paid

$1,134.45

Balance

$1,134.22

Due

$567.11

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	$567.34	$0.00	$567.34	$567.34	$0.00
2	10/07/2024	10/17/2024	Paid	$567.11	$0.00	$567.11	$567.11	$0.00
3	01/06/2025	01/16/2025	Due	$567.11	$0.00	$567.11	$0.00	$567.11
4	03/03/2025	03/13/2025	Due	$567.11	$0.00	$567.11	$0.00	$1,134.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.14	$21.00	$2,121.14	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,945.97	$0.00	$1,945.97	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,803.22	$0.00	$1,803.22	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,742.82	$0.00	$1,742.82	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,682.68	$0.00	$1,682.68	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,606.25	$0.00	$1,606.25	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,543.53	$0.00	$1,543.53	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,505.19	$0.00	$1,505.19	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,501.56	$0.00	$1,501.56	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,454.14	$0.00	$1,454.14	$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	$-567.11	$1,134.22
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328772	$-567.34	$1,701.33
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,268.67	$2,268.67
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-545.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.00	$545.98
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-524.98	$524.98
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-524.98	$1,049.96
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-525.20	$1,574.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.61	$2,100.14
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,101.75	$2,101.75
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-486.49	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-486.49	$486.49
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-486.49	$972.98
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-486.50	$1,459.47
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,945.97	$1,945.97
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.80	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.80	$450.80
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.80	$901.60
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.82	$1,352.40
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,803.22	$1,803.22
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.69	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.69	$435.69
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.69	$871.38
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.75	$1,307.07
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,742.82	$1,742.82
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-420.67	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-420.67	$420.67
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-420.67	$841.34
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-420.67	$1,262.01
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,682.68	$1,682.68
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-401.56	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-401.56	$401.56
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-401.56	$803.12
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-401.57	$1,204.68
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,606.25	$1,606.25
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.88	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.88	$385.88
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.88	$771.76
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.89	$1,157.64
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,543.53	$1,543.53
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-376.29	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-376.29	$376.29
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-376.29	$752.58
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-376.32	$1,128.87
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,505.19	$1,505.19
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.39	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.39	$375.39
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.39	$750.78
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.39	$1,126.17
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,501.56	$1,501.56
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-204.59	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-416.51	$204.59
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-416.51	$621.10
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-416.53	$1,037.61
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-211.92	$1,454.14
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$416.53	$1,666.06
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$416.51	$1,249.53
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$416.51	$833.02
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-416.51	$416.51
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-416.51	$833.02
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-416.53	$1,249.53
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,666.06	$1,666.06
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.75	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.75	$352.75
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.75	$705.50
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.77	$1,058.25
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,411.02	$1,411.02
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.75	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.75	$347.75
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.75	$695.50
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.76	$1,043.25
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,391.01	$1,391.01
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.34	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.34	$352.34
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.34	$704.68
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.35	$1,057.02
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,409.37	$1,409.37
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-416.24	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-416.24	$416.24
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-416.24	$832.48
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-416.25	$1,248.72
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,664.97	$1,664.97
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.99	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.99	$387.99
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.99	$775.98
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.99	$1,163.97
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,551.96	$1,551.96
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-365.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.07	$365.91
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.84	$351.84
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.84	$703.68
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.85	$1,055.52
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,407.37	$1,407.37
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-325.80	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-325.77	$325.80
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-325.77	$651.57
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-325.77	$977.34
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,303.11	$1,303.11
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-301.67	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-301.64	$301.67
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-313.71	$603.31
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.07	$917.02
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-301.64	$904.95
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,206.59	$1,206.59
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-279.31	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-279.30	$279.31
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-279.30	$558.61
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-279.30	$837.91
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,117.21	$1,117.21
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-260.32	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-260.30	$260.32
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-260.30	$520.62
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-260.30	$780.92
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,041.22	$1,041.22
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-253.13	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-253.13	$253.13
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$506.26
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-253.13	$506.26
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-253.13	$759.39
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,012.52	$1,012.52