Tax Account 1318-15-821-004

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Owners

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

Account Summary

Account ID	1318-15-821-004
Account Type	Real Estate
Location	172 ELKS POINT RD ROUND HILL GID
Balance	$1,461.75
Currently Due	$487.25

Account ID

1318-15-821-004

Account Type

Real Estate

Location

172 ELKS POINT RD
ROUND HILL GID

Balance

$1,461.75

Currently Due

$487.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.29
Total	$1,949.29
Paid	$487.54
Balance	$1,461.75
Due	$487.25
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

$1,949.29

Total

$1,949.29

Paid

$487.54

Balance

$1,461.75

Due

$487.25

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	$487.54	$0.00	$487.54	$487.54	$0.00
2	10/07/2024	10/17/2024	Due	$487.25	$0.00	$487.25	$0.00	$487.25
3	01/06/2025	01/16/2025	Due	$487.25	$0.00	$487.25	$0.00	$974.50
4	03/03/2025	03/13/2025	Due	$487.25	$0.00	$487.25	$0.00	$1,461.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.76	$18.05	$1,822.81	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,673.92	$0.00	$1,673.92	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,551.16	$0.00	$1,551.16	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,499.03	$0.00	$1,499.03	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,447.22	$0.00	$1,447.22	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,381.54	$0.00	$1,381.54	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,327.75	$0.00	$1,327.75	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,294.82	$0.00	$1,294.82	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,291.54	$0.00	$1,291.54	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,250.85	$0.00	$1,250.85	$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	$-487.54	$1,461.75
07/15/2024	BILL	WORLDMARK, THE CLUB	$1,949.29	$1,949.29
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-469.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.05	$469.18
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-451.13	$451.13
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-451.13	$902.26
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-451.37	$1,353.39
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,804.76	$1,804.76
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-418.47	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-418.47	$418.47
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-418.47	$836.94
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-418.51	$1,255.41
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,673.92	$1,673.92
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.79	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.79	$387.79
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.79	$775.58
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-387.79	$1,163.37
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,551.16	$1,551.16
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.75	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.75	$374.75
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.75	$749.50
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-374.78	$1,124.25
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,499.03	$1,499.03
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-361.80	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-361.80	$361.80
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-361.80	$723.60
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-361.82	$1,085.40
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,447.22	$1,447.22
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.38	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.38	$345.38
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-345.38	$690.76
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.40	$1,036.14
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,381.54	$1,381.54
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.93	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.93	$331.93
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.93	$663.86
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-331.96	$995.79
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,327.75	$1,327.75
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.70	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.70	$323.70
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.70	$647.40
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-323.72	$971.10
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,294.82	$1,294.82
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.88	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.88	$322.88
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.88	$645.76
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.90	$968.64
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,291.54	$1,291.54
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-175.98	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-358.29	$175.98
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-358.29	$534.27
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-358.29	$892.56
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-182.31	$1,250.85
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$358.29	$1,433.16
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$358.29	$1,074.87
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$358.29	$716.58
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-358.29	$358.29
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-358.29	$716.58
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-358.29	$1,074.87
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,433.16	$1,433.16
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.45	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.45	$303.45
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.45	$606.90
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.46	$910.35
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,213.81	$1,213.81
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-300.23	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-300.23	$300.23
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-300.23	$600.46
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-300.26	$900.69
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,200.95	$1,200.95
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.64	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.64	$305.64
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.64	$611.28
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-305.66	$916.92
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,222.58	$1,222.58
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.69	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.69	$345.69
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.69	$691.38
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-345.72	$1,037.07
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,382.79	$1,382.79
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.25	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.25	$322.25
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.25	$644.50
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-322.28	$966.75
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,289.03	$1,289.03
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.68	$303.73
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-292.05	$292.05
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-292.05	$584.10
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-292.08	$876.15
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,168.23	$1,168.23
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-270.42	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-270.42	$270.42
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-270.42	$540.84
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-270.42	$811.26
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,081.68	$1,081.68
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-250.41	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-250.39	$250.41
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-260.41	$500.80
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.02	$761.21
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-250.39	$751.19
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,001.58	$1,001.58
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-231.87	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-231.84	$231.87
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-231.84	$463.71
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-231.84	$695.55
07/01/2005	BILL	WORLDMARK, THE CLUB	$927.39	$927.39
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-216.07	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-216.06	$216.07
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-216.06	$432.13
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-216.06	$648.19
07/01/2004	BILL	WORLDMARK, THE CLUB	$864.25	$864.25
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-210.21	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-210.21	$210.21
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$420.42
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-210.21	$420.42
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-210.21	$630.63
07/01/2003	BILL	WORLDMARK, THE CLUB	$840.84	$840.84