Tax Account 1318-15-822-007

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Owners

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

Account Summary

Account ID	1318-15-822-007
Account Type	Real Estate
Location	174 ELKS POINT RD ROUND HILL GID
Balance	$1,576.17
Currently Due	$525.39

Account ID

1318-15-822-007

Account Type

Real Estate

Location

174 ELKS POINT RD
ROUND HILL GID

Balance

$1,576.17

Currently Due

$525.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,101.81
Total	$2,101.81
Paid	$525.64
Balance	$1,576.17
Due	$525.39
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

$2,101.81

Total

$2,101.81

Paid

$525.64

Balance

$1,576.17

Due

$525.39

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	$525.64	$0.00	$525.64	$525.64	$0.00
2	10/07/2024	10/17/2024	Due	$525.39	$0.00	$525.39	$0.00	$525.39
3	01/06/2025	01/16/2025	Due	$525.39	$0.00	$525.39	$0.00	$1,050.78
4	03/03/2025	03/13/2025	Due	$525.39	$0.00	$525.39	$0.00	$1,576.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.85	$19.45	$1,965.30	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,802.96	$0.00	$1,802.96	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,670.71	$0.00	$1,670.71	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,614.59	$0.00	$1,614.59	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,558.82	$0.00	$1,558.82	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,488.07	$0.00	$1,488.07	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,430.07	$0.00	$1,430.07	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,394.55	$0.00	$1,394.55	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,391.10	$0.00	$1,391.10	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,347.19	$0.00	$1,347.19	$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	$-525.64	$1,576.17
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,101.81	$2,101.81
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-505.82	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.45	$505.82
01/10/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 80	$-486.37	$486.37
10/11/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000075	$-486.37	$972.74
08/25/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 73	$-486.74	$1,459.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.44	$1,945.85
07/14/2023	BILL	WORLDMARK, THE CLUB	$1,947.29	$1,947.29
03/21/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 67	$-450.73	$0.00
01/18/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000064	$-450.73	$450.73
10/17/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000063	$-450.73	$901.46
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-450.77	$1,352.19
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,802.96	$1,802.96
03/21/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-417.67	$0.00
01/18/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-417.67	$417.67
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-417.67	$835.34
08/25/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-417.70	$1,253.01
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,670.71	$1,670.71
03/09/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-403.64	$0.00
01/19/2021	PAYMENT	RESIDENCE CLUB AT SOUTHSHORE CHECK	$-403.64	$403.64
10/15/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-403.64	$807.28
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-403.67	$1,210.92
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,614.59	$1,614.59
03/13/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-389.70	$0.00
01/14/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-389.70	$389.70
10/14/2019	PAYMENT	RESIDENCE CLUB OF SOOTH SHORE CHECK	$-389.70	$779.40
08/28/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-389.72	$1,169.10
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,558.82	$1,558.82
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.01	$0.00
01/17/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-372.01	$372.01
10/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-372.01	$744.02
08/29/2018	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-372.04	$1,116.03
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,488.07	$1,488.07
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.51	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.51	$357.51
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.51	$715.02
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-357.54	$1,072.53
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,430.07	$1,430.07
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-348.63	$0.00
01/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-348.63	$348.63
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-348.63	$697.26
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-348.66	$1,045.89
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,394.55	$1,394.55
09/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,391.10	$0.00
09/15/2015	AMENDMENT	removed penalty recd on time	$-13.91	$1,391.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.91	$1,405.01
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,391.10	$1,391.10
01/28/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,347.19	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-196.35	$1,347.19
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,543.54	$1,543.54
08/20/2014	VOID	WORLDMARK, THE CLUB CHECK	$-1,543.54	$0.00
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,543.54	$1,543.54
08/06/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,307.27	$0.00
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,307.27	$1,307.27
08/20/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,290.40	$0.00
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,290.40	$1,290.40
08/08/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,309.29	$0.00
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,309.29	$1,309.29
08/03/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,620.06	$0.00
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,620.06	$1,620.06
08/03/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,515.37	$0.00
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,515.37	$1,515.37
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,374.88	$0.00
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,374.88	$1,374.88
08/20/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,273.07	$0.00
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,273.07	$1,273.07
08/16/2006	PAYMENT	WORLDMARK, THE CLUB	$-1,178.76	$0.00
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,178.76	$1,178.76
08/15/2005	PAYMENT	RESIDENCE CLUB	$-1,091.44	$0.00
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,091.44	$1,091.44
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-508.61	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-254.30	$508.61
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-254.30	$762.91
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,017.21	$1,017.21
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.32	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-247.30	$247.32
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$494.62
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-247.30	$494.62
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-247.30	$741.92
07/01/2003	BILL	WORLDMARK, THE CLUB	$989.22	$989.22