Tax Account 1318-15-816-008

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Owners

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

Account Summary

Account ID	1318-15-816-008
Account Type	Real Estate
Location	162 ELKS POINT RD ROUND HILL GID
Balance	$1,169.18
Currently Due	$584.59

Account ID

1318-15-816-008

Account Type

Real Estate

Location

162 ELKS POINT RD
ROUND HILL GID

Balance

$1,169.18

Currently Due

$584.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,338.64
Total	$2,338.64
Paid	$1,169.46
Balance	$1,169.18
Due	$584.59
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

$2,338.64

Total

$2,338.64

Paid

$1,169.46

Balance

$1,169.18

Due

$584.59

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	$584.87	$0.00	$584.87	$584.87	$0.00
2	10/07/2024	10/17/2024	Paid	$584.59	$0.00	$584.59	$584.59	$0.00
3	01/06/2025	01/16/2025	Due	$584.59	$0.00	$584.59	$0.00	$584.59
4	03/03/2025	03/13/2025	Due	$584.59	$0.00	$584.59	$0.00	$1,169.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,164.93	$21.65	$2,186.58	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,006.03	$0.00	$2,006.03	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,858.86	$0.00	$1,858.86	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,796.67	$0.00	$1,796.67	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,734.64	$0.00	$1,734.64	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,655.82	$0.00	$1,655.82	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,591.12	$0.00	$1,591.12	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,551.63	$0.00	$1,551.63	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,547.91	$0.00	$1,547.91	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,499.03	$0.00	$1,499.03	$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	$-584.59	$1,169.18
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328772	$-584.87	$1,753.77
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,338.64	$2,338.64
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-562.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.65	$562.83
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-541.18	$541.18
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-541.18	$1,082.36
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-541.39	$1,623.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.76	$2,164.93
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,166.69	$2,166.69
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-501.50	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-501.50	$501.50
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-501.50	$1,003.00
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-501.53	$1,504.50
07/19/2022	BILL	WORLDMARK, THE CLUB	$2,006.03	$2,006.03
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-464.71	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-464.71	$464.71
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-464.71	$929.42
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-464.73	$1,394.13
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,858.86	$1,858.86
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-449.16	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-449.16	$449.16
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-449.16	$898.32
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-449.19	$1,347.48
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,796.67	$1,796.67
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-433.66	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-433.66	$433.66
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-433.66	$867.32
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-433.66	$1,300.98
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,734.64	$1,734.64
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-413.95	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-413.95	$413.95
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-413.95	$827.90
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-413.97	$1,241.85
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,655.82	$1,655.82
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.78	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.78	$397.78
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.78	$795.56
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.78	$1,193.34
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,591.12	$1,591.12
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.90	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.90	$387.90
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.90	$775.80
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.93	$1,163.70
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,551.63	$1,551.63
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.97	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.97	$386.97
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.97	$773.94
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.00	$1,160.91
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,547.91	$1,547.91
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-210.90	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-429.37	$210.90
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-429.37	$640.27
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-429.39	$1,069.64
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-218.47	$1,499.03
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$429.39	$1,717.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$429.37	$1,288.11
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$429.37	$858.74
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-429.37	$429.37
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-429.37	$858.74
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-429.39	$1,288.11
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,717.50	$1,717.50
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.64	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.64	$363.64
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.64	$727.28
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.65	$1,090.92
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,454.57	$1,454.57
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-358.40	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-358.40	$358.40
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-358.40	$716.80
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-358.42	$1,075.20
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,433.62	$1,433.62
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.11	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.11	$363.11
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.11	$726.22
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-363.11	$1,089.33
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,452.44	$1,452.44
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-431.58	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-431.58	$431.58
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-431.58	$863.16
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-431.61	$1,294.74
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,726.35	$1,726.35
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-402.27	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-402.27	$402.27
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-402.27	$804.54
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-402.28	$1,206.81
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,609.09	$1,609.09
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-379.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.59	$379.45
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.86	$364.86
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.86	$729.72
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.88	$1,094.58
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,459.46	$1,459.46
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-337.85	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-337.84	$337.85
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-337.84	$675.69
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-337.84	$1,013.53
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,351.37	$1,351.37
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-312.84	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-312.81	$312.84
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-325.32	$625.65
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.51	$950.97
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-312.81	$938.46
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,251.27	$1,251.27
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-289.66	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-289.64	$289.66
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-289.64	$579.30
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-289.64	$868.94
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,158.58	$1,158.58
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-269.97	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-269.94	$269.97
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-269.94	$539.91
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-269.94	$809.85
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,079.79	$1,079.79
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-262.49	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-262.48	$262.49
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$524.97
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-262.48	$524.97
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-262.48	$787.45
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,049.93	$1,049.93