Tax Account 1318-15-816-011

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Owners

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

Account Summary

Account ID	1318-15-816-011
Account Type	Real Estate
Location	162 ELKS POINT RD ROUND HILL GID
Balance	$1,133.34
Currently Due	$566.67

Account ID

1318-15-816-011

Account Type

Real Estate

Location

162 ELKS POINT RD
ROUND HILL GID

Balance

$1,133.34

Currently Due

$566.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,267.01
Total	$2,267.01
Paid	$1,133.67
Balance	$1,133.34
Due	$566.67
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

$2,267.01

Total

$2,267.01

Paid

$1,133.67

Balance

$1,133.34

Due

$566.67

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	$567.00	$0.00	$567.00	$567.00	$0.00
2	10/07/2024	10/17/2024	Paid	$566.67	$0.00	$566.67	$566.67	$0.00
3	01/06/2025	01/16/2025	Due	$566.67	$0.00	$566.67	$0.00	$566.67
4	03/03/2025	03/13/2025	Due	$566.67	$0.00	$566.67	$0.00	$1,133.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,098.64	$20.98	$2,119.62	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,944.58	$0.00	$1,944.58	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,801.94	$0.00	$1,801.94	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,741.59	$0.00	$1,741.59	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,681.46	$0.00	$1,681.46	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,605.11	$0.00	$1,605.11	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,542.45	$0.00	$1,542.45	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,504.17	$0.00	$1,504.17	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,500.55	$0.00	$1,500.55	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,453.18	$0.00	$1,453.18	$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	$-566.67	$1,133.34
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328772	$-567.00	$1,700.01
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,267.01	$2,267.01
04/15/2024	PAYMENT	WYNDHAM VACATION RESORTS CHECK 00110840	$-545.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.98	$545.59
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-524.61	$524.61
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-524.61	$1,049.22
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-524.81	$1,573.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.58	$2,098.64
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,100.22	$2,100.22
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-486.14	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-486.14	$486.14
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-486.14	$972.28
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-486.16	$1,458.42
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,944.58	$1,944.58
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.48	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.48	$450.48
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.48	$900.96
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.50	$1,351.44
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,801.94	$1,801.94
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.39	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.39	$435.39
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.39	$870.78
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.42	$1,306.17
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,741.59	$1,741.59
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-420.36	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-420.36	$420.36
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-420.36	$840.72
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-420.38	$1,261.08
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,681.46	$1,681.46
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-401.27	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-401.27	$401.27
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-401.27	$802.54
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-401.30	$1,203.81
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,605.11	$1,605.11
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.61	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.61	$385.61
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.61	$771.22
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.62	$1,156.83
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,542.45	$1,542.45
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-376.04	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-376.04	$376.04
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-376.04	$752.08
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-376.05	$1,128.12
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,504.17	$1,504.17
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.13	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.13	$375.13
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.13	$750.26
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.16	$1,125.39
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,500.55	$1,500.55
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-204.46	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-416.24	$204.46
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-416.24	$620.70
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-416.24	$1,036.94
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-211.78	$1,453.18
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$416.24	$1,664.96
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$416.24	$1,248.72
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$416.24	$832.48
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-416.24	$416.24
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-416.24	$832.48
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-416.24	$1,248.72
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,664.96	$1,664.96
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.52	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.52	$352.52
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.52	$705.04
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.52	$1,057.56
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,410.08	$1,410.08
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.47	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.47	$347.47
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.47	$694.94
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-347.49	$1,042.41
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,389.90	$1,389.90
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.27	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.27	$352.27
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.27	$704.54
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-352.28	$1,056.81
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,409.09	$1,409.09
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-422.95	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-422.95	$422.95
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-422.95	$845.90
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-422.98	$1,268.85
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,691.83	$1,691.83
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.24	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.24	$394.24
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.24	$788.48
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.26	$1,182.72
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,576.98	$1,576.98
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.30	$371.81
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.51	$357.51
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.51	$715.02
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.52	$1,072.53
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,430.05	$1,430.05
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-331.05	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-331.04	$331.05
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-331.04	$662.09
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-331.04	$993.13
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,324.17	$1,324.17
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-306.54	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-306.51	$306.54
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-318.77	$613.05
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.26	$931.82
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-306.51	$919.56
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,226.07	$1,226.07
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-283.82	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-283.81	$283.82
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-283.81	$567.63
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-283.81	$851.44
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,135.25	$1,135.25
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-264.52	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-264.51	$264.52
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-264.51	$529.03
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-264.51	$793.54
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,058.05	$1,058.05
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-257.24	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-257.21	$257.24
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$514.45
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-257.21	$514.45
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-257.21	$771.66
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,028.87	$1,028.87