Tax Account 1318-15-821-007

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Owners

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

Account Summary

Account ID	1318-15-821-007
Account Type	Real Estate
Location	172 ELKS POINT RD ROUND HILL GID
Balance	$1,760.40
Currently Due	$586.80

Account ID

1318-15-821-007

Account Type

Real Estate

Location

172 ELKS POINT RD
ROUND HILL GID

Balance

$1,760.40

Currently Due

$586.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,347.50
Total	$2,347.50
Paid	$587.10
Balance	$1,760.40
Due	$586.80
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

$2,347.50

Total

$2,347.50

Paid

$587.10

Balance

$1,760.40

Due

$586.80

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	$587.10	$0.00	$587.10	$587.10	$0.00
2	10/07/2024	10/17/2024	Due	$586.80	$0.00	$586.80	$0.00	$586.80
3	01/06/2025	01/16/2025	Due	$586.80	$0.00	$586.80	$0.00	$1,173.60
4	03/03/2025	03/13/2025	Due	$586.80	$0.00	$586.80	$0.00	$1,760.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,173.13	$21.73	$2,194.86	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,013.59	$0.00	$2,013.59	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,865.84	$0.00	$1,865.84	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,803.43	$0.00	$1,803.43	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,741.15	$0.00	$1,741.15	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,662.09	$0.00	$1,662.09	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,597.16	$0.00	$1,597.16	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,557.54	$0.00	$1,557.54	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,553.83	$0.00	$1,553.83	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,504.79	$0.00	$1,504.79	$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	$-587.10	$1,760.40
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,347.50	$2,347.50
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-564.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.73	$564.95
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-543.22	$543.22
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-543.22	$1,086.44
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-543.47	$1,629.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.65	$2,173.13
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,174.78	$2,174.78
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-503.39	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-503.39	$503.39
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-503.39	$1,006.78
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-503.42	$1,510.17
07/19/2022	BILL	WORLDMARK, THE CLUB	$2,013.59	$2,013.59
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-466.46	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-466.46	$466.46
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-466.46	$932.92
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-466.46	$1,399.38
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,865.84	$1,865.84
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.85	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.85	$450.85
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.85	$901.70
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.88	$1,352.55
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,803.43	$1,803.43
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.28	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.28	$435.28
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.28	$870.56
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-435.31	$1,305.84
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,741.15	$1,741.15
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-415.52	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-415.52	$415.52
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-415.52	$831.04
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-415.53	$1,246.56
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,662.09	$1,662.09
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.29	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.29	$399.29
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.29	$798.58
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-399.29	$1,197.87
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,597.16	$1,597.16
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-389.38	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-389.38	$389.38
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-389.38	$778.76
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-389.40	$1,168.14
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,557.54	$1,557.54
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-388.45	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-388.45	$388.45
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-388.45	$776.90
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-388.48	$1,165.35
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,553.83	$1,553.83
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-211.71	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-431.02	$211.71
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-431.02	$642.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-431.04	$1,073.75
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-219.31	$1,504.79
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$431.04	$1,724.10
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$431.02	$1,293.06
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$431.02	$862.04
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-431.02	$431.02
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-431.02	$862.04
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-431.04	$1,293.06
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,724.10	$1,724.10
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-365.04	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-365.04	$365.04
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-365.04	$730.08
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-365.04	$1,095.12
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,460.16	$1,460.16
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.10	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.10	$360.10
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.10	$720.20
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-360.11	$1,080.30
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,440.41	$1,440.41
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.46	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.46	$366.46
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.46	$732.92
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-366.49	$1,099.38
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,465.87	$1,465.87
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.73	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.73	$450.73
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.73	$901.46
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-450.76	$1,352.19
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,802.95	$1,802.95
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.08	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.08	$421.08
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.08	$842.16
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-421.08	$1,263.24
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,684.32	$1,684.32
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-397.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.28	$397.33
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.05	$382.05
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.05	$764.10
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-382.05	$1,146.15
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,528.20	$1,528.20
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-353.77	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-353.75	$353.77
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-353.75	$707.52
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-353.75	$1,061.27
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,415.02	$1,415.02
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-327.55	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-327.55	$327.55
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-340.65	$655.10
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.10	$995.75
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-327.55	$982.65
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,310.20	$1,310.20
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-303.31	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-303.28	$303.31
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-303.28	$606.59
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-303.28	$909.87
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,213.15	$1,213.15
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-282.66	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-282.65	$282.66
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-282.65	$565.31
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-282.65	$847.96
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,130.61	$1,130.61
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-274.83	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-274.82	$274.83
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$549.65
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-274.82	$549.65
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-274.82	$824.47
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,099.29	$1,099.29