Tax Account 1318-15-821-003

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Owners

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

Account Summary

Account ID	1318-15-821-003
Account Type	Real Estate
Location	172 ELKS POINT RD ROUND HILL GID
Balance	$1,745.07
Currently Due	$581.69

Account ID

1318-15-821-003

Account Type

Real Estate

Location

172 ELKS POINT RD
ROUND HILL GID

Balance

$1,745.07

Currently Due

$581.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.98
Total	$2,326.98
Paid	$581.91
Balance	$1,745.07
Due	$581.69
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

$2,326.98

Total

$2,326.98

Paid

$581.91

Balance

$1,745.07

Due

$581.69

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	$581.91	$0.00	$581.91	$581.91	$0.00
2	10/07/2024	10/17/2024	Due	$581.69	$0.00	$581.69	$0.00	$581.69
3	01/06/2025	01/16/2025	Due	$581.69	$0.00	$581.69	$0.00	$1,163.38
4	03/03/2025	03/13/2025	Due	$581.69	$0.00	$581.69	$0.00	$1,745.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.11	$21.54	$2,175.65	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,996.00	$0.00	$1,996.00	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,849.55	$0.00	$1,849.55	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,787.70	$0.00	$1,787.70	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,725.98	$0.00	$1,725.98	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,647.60	$0.00	$1,647.60	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,583.22	$0.00	$1,583.22	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,543.92	$0.00	$1,543.92	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,540.24	$0.00	$1,540.24	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,491.62	$0.00	$1,491.62	$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 00328771	$-581.91	$1,745.07
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,326.98	$2,326.98
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327166	$-560.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.54	$560.03
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-538.49	$538.49
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-538.49	$1,076.98
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-538.64	$1,615.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.65	$2,154.11
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,155.76	$2,155.76
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-498.99	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-498.99	$498.99
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-498.99	$997.98
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-499.03	$1,496.97
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,996.00	$1,996.00
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-462.38	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-462.38	$462.38
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-462.38	$924.76
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-462.41	$1,387.14
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,849.55	$1,849.55
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-446.91	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-446.91	$446.91
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-446.91	$893.82
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-446.97	$1,340.73
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,787.70	$1,787.70
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-431.49	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-431.49	$431.49
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-431.49	$862.98
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-431.51	$1,294.47
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,725.98	$1,725.98
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-411.90	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-411.90	$411.90
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-411.90	$823.80
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-411.90	$1,235.70
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,647.60	$1,647.60
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.80	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.80	$395.80
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.80	$791.60
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-395.82	$1,187.40
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,583.22	$1,583.22
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.98	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.98	$385.98
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.98	$771.96
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.98	$1,157.94
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,543.92	$1,543.92
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.06	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.06	$385.06
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.06	$770.12
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.06	$1,155.18
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,540.24	$1,540.24
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-209.85	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-427.25	$209.85
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-427.25	$637.10
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-427.27	$1,064.35
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-217.40	$1,491.62
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$427.27	$1,709.02
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$427.25	$1,281.75
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$427.25	$854.50
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-427.25	$427.25
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-427.25	$854.50
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-427.27	$1,281.75
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,709.02	$1,709.02
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-361.84	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-361.84	$361.84
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-361.84	$723.68
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-361.87	$1,085.52
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,447.39	$1,447.39
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.62	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.62	$356.62
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.62	$713.24
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-356.64	$1,069.86
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,426.50	$1,426.50
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.36	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.36	$362.36
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.36	$724.72
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-362.37	$1,087.08
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,449.45	$1,449.45
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.85	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.85	$421.85
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.85	$843.70
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.88	$1,265.55
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,687.43	$1,687.43
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-403.34	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-403.34	$403.34
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-403.34	$806.68
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-403.34	$1,210.02
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,613.36	$1,613.36
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-380.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.64	$380.75
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.11	$366.11
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.11	$732.22
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.13	$1,098.33
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,464.46	$1,464.46
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-338.98	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-338.98	$338.98
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-338.98	$677.96
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-338.98	$1,016.94
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,355.92	$1,355.92
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-313.89	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-313.89	$313.89
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-326.45	$627.78
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.56	$954.23
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-313.89	$941.67
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,255.56	$1,255.56
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-290.64	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-290.64	$290.64
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-290.64	$581.28
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-290.64	$871.92
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,162.56	$1,162.56
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-270.88	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-270.86	$270.88
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-270.86	$541.74
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-270.86	$812.60
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,083.46	$1,083.46
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-263.41	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-263.38	$263.41
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$526.79
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-263.38	$526.79
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-263.38	$790.17
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,053.55	$1,053.55