Tax Account 1318-15-819-006

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Owners

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

Account Summary

Account ID	1318-15-819-006
Account Type	Real Estate
Location	168 ELKS POINT RD ROUND HILL GID
Balance	$1,727.94
Currently Due	$575.98

Account ID

1318-15-819-006

Account Type

Real Estate

Location

168 ELKS POINT RD
ROUND HILL GID

Balance

$1,727.94

Currently Due

$575.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.16
Total	$2,304.16
Paid	$576.22
Balance	$1,727.94
Due	$575.98
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

$2,304.16

Total

$2,304.16

Paid

$576.22

Balance

$1,727.94

Due

$575.98

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	$576.22	$0.00	$576.22	$576.22	$0.00
2	10/07/2024	10/17/2024	Due	$575.98	$0.00	$575.98	$0.00	$575.98
3	01/06/2025	01/16/2025	Due	$575.98	$0.00	$575.98	$0.00	$1,151.96
4	03/03/2025	03/13/2025	Due	$575.98	$0.00	$575.98	$0.00	$1,727.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,132.99	$21.33	$2,154.32	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,976.41	$0.00	$1,976.41	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,831.41	$0.00	$1,831.41	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,770.12	$0.00	$1,770.12	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,709.01	$0.00	$1,709.01	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,631.41	$0.00	$1,631.41	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,567.67	$0.00	$1,567.67	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,528.76	$0.00	$1,528.76	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,525.10	$0.00	$1,525.10	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,476.97	$0.00	$1,476.97	$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	.30	.84	.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
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328772	$-576.22	$1,727.94
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,304.16	$2,304.16
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-554.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.33	$554.51
01/10/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 80	$-533.18	$533.18
10/11/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000075	$-533.18	$1,066.36
08/25/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 73	$-533.45	$1,599.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.61	$2,132.99
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,134.60	$2,134.60
03/21/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 67	$-494.10	$0.00
01/18/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000064	$-494.10	$494.10
10/17/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000063	$-494.10	$988.20
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-494.11	$1,482.30
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,976.41	$1,976.41
03/21/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-457.85	$0.00
01/18/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-457.85	$457.85
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-457.85	$915.70
08/25/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-457.86	$1,373.55
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,831.41	$1,831.41
03/09/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-442.52	$0.00
01/19/2021	PAYMENT	RESIDENCE CLUB AT SOUTHSHORE CHECK	$-442.52	$442.52
01/19/2021	ADJUSTMENT	Keyed in error MT	$442.52	$885.04
01/19/2021	VOID	WORLDMARK, THE CLUB CHECK	$-442.52	$442.52
10/15/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-442.52	$885.04
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-442.56	$1,327.56
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,770.12	$1,770.12
03/13/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-427.25	$0.00
01/14/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-427.25	$427.25
10/14/2019	PAYMENT	RESIDENCE CLUB OF SOOTH SHORE CHECK	$-427.25	$854.50
08/28/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-427.26	$1,281.75
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,709.01	$1,709.01
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-407.85	$0.00
01/17/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-407.85	$407.85
10/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-407.85	$815.70
08/29/2018	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-407.86	$1,223.55
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,631.41	$1,631.41
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.91	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.91	$391.91
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.91	$783.82
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.94	$1,175.73
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,567.67	$1,567.67
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.19	$0.00
01/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.19	$382.19
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.19	$764.38
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.19	$1,146.57
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,528.76	$1,528.76
09/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,525.10	$0.00
09/15/2015	AMENDMENT	removed penalty recd on time	$-15.25	$1,525.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.25	$1,540.35
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,525.10	$1,525.10
01/28/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,476.97	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-215.25	$1,476.97
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,692.22	$1,692.22
08/20/2014	VOID	WORLDMARK, THE CLUB CHECK	$-1,692.22	$0.00
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,692.22	$1,692.22
08/06/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,433.17	$0.00
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,433.17	$1,433.17
08/20/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,414.63	$0.00
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,414.63	$1,414.63
08/08/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,438.51	$0.00
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,438.51	$1,438.51
08/03/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,777.55	$0.00
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,777.55	$1,777.55
08/03/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,660.47	$0.00
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,660.47	$1,660.47
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,506.62	$0.00
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,506.62	$1,506.62
08/20/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,395.04	$0.00
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,395.04	$1,395.04
08/16/2006	PAYMENT	WORLDMARK, THE CLUB	$-1,291.70	$0.00
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,291.70	$1,291.70
08/15/2005	PAYMENT	RESIDENCE CLUB	$-1,196.02	$0.00
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,196.02	$1,196.02
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-557.33	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-278.65	$557.33
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-278.65	$835.98
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,114.63	$1,114.63
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-270.96	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-270.94	$270.96
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$541.90
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-270.94	$541.90
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-270.94	$812.84
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,083.78	$1,083.78