Tax Account 1318-15-821-008

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Owners

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

Account Summary

Account ID	1318-15-821-008
Account Type	Real Estate
Location	172 ELKS POINT RD ROUND HILL GID
Balance	$1,477.80
Currently Due	$492.60

Account ID

1318-15-821-008

Account Type

Real Estate

Location

172 ELKS POINT RD
ROUND HILL GID

Balance

$1,477.80

Currently Due

$492.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.67
Total	$1,970.67
Paid	$492.87
Balance	$1,477.80
Due	$492.60
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

$1,970.67

Total

$1,970.67

Paid

$492.87

Balance

$1,477.80

Due

$492.60

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	$492.87	$0.00	$492.87	$492.87	$0.00
2	10/07/2024	10/17/2024	Due	$492.60	$0.00	$492.60	$0.00	$492.60
3	01/06/2025	01/16/2025	Due	$492.60	$0.00	$492.60	$0.00	$985.20
4	03/03/2025	03/13/2025	Due	$492.60	$0.00	$492.60	$0.00	$1,477.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.59	$18.24	$1,842.83	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,691.54	$0.00	$1,691.54	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,567.46	$0.00	$1,567.46	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,514.80	$0.00	$1,514.80	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,462.42	$0.00	$1,462.42	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,396.07	$0.00	$1,396.07	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,341.68	$0.00	$1,341.68	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,308.41	$0.00	$1,308.41	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,305.12	$0.00	$1,305.12	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,264.01	$0.00	$1,264.01	$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	$-492.87	$1,477.80
07/15/2024	BILL	WORLDMARK, THE CLUB	$1,970.67	$1,970.67
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-474.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.24	$474.33
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321156	$-456.09	$456.09
10/11/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00319216	$-456.09	$912.18
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317946	$-456.32	$1,368.27
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,824.59	$1,824.59
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316089	$-422.88	$0.00
01/15/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00315332	$-422.88	$422.88
10/17/2022	PAYMENT	WORLDMARK, THE CLUB CHECK 00314363	$-422.88	$845.76
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-422.90	$1,268.64
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,691.54	$1,691.54
03/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.86	$0.00
01/18/2022	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.86	$391.86
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.86	$783.72
08/25/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-391.88	$1,175.58
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,567.46	$1,567.46
03/09/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-378.69	$0.00
01/15/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-378.69	$378.69
10/15/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-378.69	$757.38
08/26/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-378.73	$1,136.07
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,514.80	$1,514.80
03/13/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-365.60	$0.00
01/14/2020	PAYMENT	WORLDMARK, THE CLUB CHECK	$-365.60	$365.60
10/14/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-365.60	$731.20
08/28/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-365.62	$1,096.80
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,462.42	$1,462.42
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-349.01	$0.00
01/17/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-349.01	$349.01
10/11/2018	PAYMENT	WORLDMAKR THE CLUB CHECK	$-349.01	$698.02
08/29/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-349.04	$1,047.03
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,396.07	$1,396.07
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.42	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.42	$335.42
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.42	$670.84
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-335.42	$1,006.26
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,341.68	$1,341.68
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-327.10	$0.00
01/17/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-327.10	$327.10
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-327.10	$654.20
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-327.11	$981.30
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,308.41	$1,308.41
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-326.28	$0.00
01/15/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-326.28	$326.28
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-326.28	$652.56
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-326.28	$978.84
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,305.12	$1,305.12
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-177.83	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-362.05	$177.83
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-362.05	$539.88
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-362.08	$901.93
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-184.22	$1,264.01
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$362.08	$1,448.23
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$362.05	$1,086.15
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$362.05	$724.10
01/14/2015	VOID	WORLDMARK, THE CLUB CHECK	$-362.05	$362.05
10/13/2014	VOID	WORLDMARK, THE CLUB CHECK	$-362.05	$724.10
08/25/2014	VOID	WORLDMARK, THE CLUB CHECK	$-362.08	$1,086.15
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,448.23	$1,448.23
03/07/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-306.64	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-306.64	$306.64
09/24/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-306.64	$613.28
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-306.66	$919.92
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,226.58	$1,226.58
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.71	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.71	$303.71
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.71	$607.42
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-303.73	$911.13
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,214.86	$1,214.86
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.75	$0.00
01/11/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.75	$309.75
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.75	$619.50
08/22/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-309.75	$929.25
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,239.00	$1,239.00
03/14/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.72	$0.00
01/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.72	$364.72
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.72	$729.44
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-364.73	$1,094.16
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,458.89	$1,458.89
03/09/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.00	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.00	$340.00
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.00	$680.00
08/17/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-340.00	$1,020.00
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,360.00	$1,360.00
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-320.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.32	$320.30
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.98	$307.98
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.98	$615.96
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-307.99	$923.94
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,231.93	$1,231.93
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-285.17	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-285.17	$285.17
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-285.17	$570.34
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-285.17	$855.51
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,140.68	$1,140.68
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-264.06	$0.00
01/05/2007	PAYMENT	WORLDMARK, THE CLUB	$-264.05	$264.06
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-274.61	$528.11
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.56	$802.72
08/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-264.05	$792.16
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,056.21	$1,056.21
02/28/2006	PAYMENT	WORLDMARK, THE CLUB	$-244.50	$0.00
01/04/2006	PAYMENT	WORLDMARK, THE CLUB	$-244.49	$244.50
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-244.49	$488.99
08/18/2005	PAYMENT	WORLDMARK, THE CLUB	$-244.49	$733.48
07/01/2005	BILL	WORLDMARK, THE CLUB	$977.97	$977.97
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-227.87	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-227.85	$227.87
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-227.85	$455.72
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-227.85	$683.57
07/01/2004	BILL	WORLDMARK, THE CLUB	$911.42	$911.42
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-221.68	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-221.65	$221.68
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$443.33
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-221.65	$443.33
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-221.65	$664.98
07/01/2003	BILL	WORLDMARK, THE CLUB	$886.63	$886.63