Tax Account 1318-15-816-012

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Owners

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

Account Summary

Account ID	1318-15-816-012
Account Type	Real Estate
Location	162 ELKS POINT RD ROUND HILL GID
Balance	$1,164.96
Currently Due	$582.48

Account ID

1318-15-816-012

Account Type

Real Estate

Location

162 ELKS POINT RD
ROUND HILL GID

Balance

$1,164.96

Currently Due

$582.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.15
Total	$2,330.15
Paid	$1,165.19
Balance	$1,164.96
Due	$582.48
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

$2,330.15

Total

$2,330.15

Paid

$1,165.19

Balance

$1,164.96

Due

$582.48

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	$582.71	$0.00	$582.71	$582.71	$0.00
2	10/07/2024	10/17/2024	Paid	$582.48	$0.00	$582.48	$582.48	$0.00
3	01/06/2025	01/16/2025	Due	$582.48	$0.00	$582.48	$0.00	$582.48
4	03/03/2025	03/13/2025	Due	$582.48	$0.00	$582.48	$0.00	$1,164.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.05	$21.57	$2,178.62	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,998.72	$0.00	$1,998.72	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,852.09	$0.00	$1,852.09	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,790.14	$0.00	$1,790.14	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,728.36	$0.00	$1,728.36	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,649.87	$0.00	$1,649.87	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,585.43	$0.00	$1,585.43	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,546.06	$0.00	$1,546.06	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,542.37	$0.00	$1,542.37	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,493.66	$0.00	$1,493.66	$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	$-582.48	$1,164.96
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328772	$-582.71	$1,747.44
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,330.15	$2,330.15
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-560.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.57	$560.77
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-539.20	$539.20
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-539.20	$1,078.40
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-539.45	$1,617.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.72	$2,157.05
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,158.77	$2,158.77
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-499.67	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-499.67	$499.67
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-499.67	$999.34
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-499.71	$1,499.01
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,998.72	$1,998.72
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-463.02	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-463.02	$463.02
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-463.02	$926.04
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-463.03	$1,389.06
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,852.09	$1,852.09
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-447.52	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-447.52	$447.52
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-447.52	$895.04
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-447.58	$1,342.56
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,790.14	$1,790.14
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-432.09	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-432.09	$432.09
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-432.09	$864.18
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-432.09	$1,296.27
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,728.36	$1,728.36
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-412.46	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-412.46	$412.46
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-412.46	$824.92
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-412.49	$1,237.38
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,649.87	$1,649.87
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-396.35	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-396.35	$396.35
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-396.35	$792.70
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-396.38	$1,189.05
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,585.43	$1,585.43
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.51	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.51	$386.51
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.51	$773.02
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-386.53	$1,159.53
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,546.06	$1,546.06
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.59	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.59	$385.59
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.59	$771.18
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.60	$1,156.77
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,542.37	$1,542.37
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-210.14	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-427.83	$210.14
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-427.83	$637.97
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-427.86	$1,065.80
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-217.69	$1,493.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$427.86	$1,711.35
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$427.83	$1,283.49
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$427.83	$855.66
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-427.83	$427.83
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-427.83	$855.66
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-427.86	$1,283.49
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,711.35	$1,711.35
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.34	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.34	$362.34
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.34	$724.68
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.35	$1,087.02
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,449.37	$1,449.37
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.98	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.98	$356.98
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.98	$713.96
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.98	$1,070.94
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,427.92	$1,427.92
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-361.77	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-361.77	$361.77
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-361.77	$723.54
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-361.80	$1,085.31
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,447.11	$1,447.11
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-438.82	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-438.82	$438.82
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-438.82	$877.64
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-438.85	$1,316.46
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,755.31	$1,755.31
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.02	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.02	$409.02
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.02	$818.04
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-409.05	$1,227.06
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,636.11	$1,636.11
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.84	$385.84
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.00	$371.00
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.00	$742.00
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-371.00	$1,113.00
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,484.00	$1,484.00
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-343.54	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-343.51	$343.54
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-343.51	$687.05
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-343.51	$1,030.56
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,374.07	$1,374.07
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-318.07	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-318.07	$318.07
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-330.79	$636.14
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.72	$966.93
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-318.07	$954.21
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,272.28	$1,272.28
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-294.51	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-294.51	$294.51
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-294.51	$589.02
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-294.51	$883.53
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,178.04	$1,178.04
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-274.50	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-274.47	$274.50
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-274.47	$548.97
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-274.47	$823.44
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,097.91	$1,097.91
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-266.90	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-266.88	$266.90
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$533.78
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-266.88	$533.78
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-266.88	$800.66
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,067.54	$1,067.54