Tax Account 1318-15-816-009

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Owners

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

Account Summary

Account ID	1318-15-816-009
Account Type	Real Estate
Location	162 ELKS POINT RD ROUND HILL GID
Balance	$1,035.36
Currently Due	$517.68

Account ID

1318-15-816-009

Account Type

Real Estate

Location

162 ELKS POINT RD
ROUND HILL GID

Balance

$1,035.36

Currently Due

$517.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.95
Total	$2,070.95
Paid	$1,035.59
Balance	$1,035.36
Due	$517.68
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

$2,070.95

Total

$2,070.95

Paid

$1,035.59

Balance

$1,035.36

Due

$517.68

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	$517.91	$0.00	$517.91	$517.91	$0.00
2	10/07/2024	10/17/2024	Paid	$517.68	$0.00	$517.68	$517.68	$0.00
3	01/06/2025	01/16/2025	Due	$517.68	$0.00	$517.68	$0.00	$517.68
4	03/03/2025	03/13/2025	Due	$517.68	$0.00	$517.68	$0.00	$1,035.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.31	$19.17	$1,936.48	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,776.54	$0.00	$1,776.54	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,646.25	$0.00	$1,646.25	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,590.95	$0.00	$1,590.95	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,535.99	$0.00	$1,535.99	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,466.26	$0.00	$1,466.26	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,374.13	$0.00	$1,374.13	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,370.72	$0.00	$1,370.72	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,327.48	$0.00	$1,327.48	$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	$-517.68	$1,035.36
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328772	$-517.91	$1,553.04
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,070.95	$2,070.95
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-498.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.17	$498.46
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-479.29	$479.29
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-479.29	$958.58
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-479.44	$1,437.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.32	$1,917.31
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,918.63	$1,918.63
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-444.13	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-444.13	$444.13
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-444.13	$888.26
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-444.15	$1,332.39
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,776.54	$1,776.54
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-411.56	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-411.56	$411.56
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-411.56	$823.12
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-411.57	$1,234.68
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,646.25	$1,646.25
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.73	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.73	$397.73
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.73	$795.46
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.76	$1,193.19
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,590.95	$1,590.95
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.99	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.99	$383.99
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-383.99	$767.98
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-384.02	$1,151.97
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,535.99	$1,535.99
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.56	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.56	$366.56
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-366.56	$733.12
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.58	$1,099.68
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,466.26	$1,466.26
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.27	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.27	$352.27
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.27	$704.54
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.29	$1,056.81
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,409.10	$1,409.10
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.53	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.53	$343.53
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.53	$687.06
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-343.54	$1,030.59
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,374.13	$1,374.13
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.68	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.68	$342.68
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.68	$685.36
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-342.68	$1,028.04
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,370.72	$1,370.72
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-186.76	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-380.23	$186.76
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-380.23	$566.99
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-380.26	$947.22
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-193.47	$1,327.48
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$380.26	$1,520.95
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$380.23	$1,140.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$380.23	$760.46
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-380.23	$380.23
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-380.23	$760.46
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-380.26	$1,140.69
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,520.95	$1,520.95
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.03	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.03	$322.03
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.03	$644.06
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.05	$966.09
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,288.14	$1,288.14
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.20	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.20	$318.20
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.20	$636.40
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.22	$954.60
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,272.82	$1,272.82
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.93	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.93	$322.93
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.93	$645.86
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.94	$968.79
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,291.73	$1,291.73
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.42	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.42	$377.42
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.42	$754.84
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-377.45	$1,132.26
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,509.71	$1,509.71
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.84	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.84	$351.84
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.84	$703.68
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-351.84	$1,055.52
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,407.36	$1,407.36
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.75	$331.51
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.76	$318.76
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.76	$637.52
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-318.78	$956.28
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,275.06	$1,275.06
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-295.15	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-295.15	$295.15
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-295.15	$590.30
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-295.15	$885.45
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,180.60	$1,180.60
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-273.31	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-273.28	$273.31
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-284.21	$546.59
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.93	$830.80
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-273.28	$819.87
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,093.15	$1,093.15
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-253.06	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-253.04	$253.06
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-253.04	$506.10
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-253.04	$759.14
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,012.18	$1,012.18
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-235.83	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-235.83	$235.83
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-235.83	$471.66
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-235.83	$707.49
07/01/2004	BILL	WORLDMARK, THE CLUB	$943.32	$943.32
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-229.39	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-229.39	$229.39
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$458.78
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-229.39	$458.78
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-229.39	$688.17
07/01/2003	BILL	WORLDMARK, THE CLUB	$917.56	$917.56