Tax Account 1318-15-822-009

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Owners

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

Account Summary

Account ID	1318-15-822-009
Account Type	Real Estate
Location	174 ELKS POINT RD ROUND HILL GID
Balance	$1,669.62
Currently Due	$556.54

Account ID

1318-15-822-009

Account Type

Real Estate

Location

174 ELKS POINT RD
ROUND HILL GID

Balance

$1,669.62

Currently Due

$556.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.35
Total	$2,226.35
Paid	$556.73
Balance	$1,669.62
Due	$556.54
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

$2,226.35

Total

$2,226.35

Paid

$556.73

Balance

$1,669.62

Due

$556.54

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	$556.73	$0.00	$556.73	$556.73	$0.00
2	10/07/2024	10/17/2024	Due	$556.54	$0.00	$556.54	$0.00	$556.54
3	01/06/2025	01/16/2025	Due	$556.54	$0.00	$556.54	$0.00	$1,113.08
4	03/03/2025	03/13/2025	Due	$556.54	$0.00	$556.54	$0.00	$1,669.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.17	$20.61	$2,081.78	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,909.77	$0.00	$1,909.77	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,769.68	$0.00	$1,769.68	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,710.34	$0.00	$1,710.34	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,651.19	$0.00	$1,651.19	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,576.31	$0.00	$1,576.31	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,514.82	$0.00	$1,514.82	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,477.21	$0.00	$1,477.21	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,473.62	$0.00	$1,473.62	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,427.16	$0.00	$1,427.16	$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	RESIDENCE CLUB @ SOUTH SHORE CHECK 00000086	$-556.73	$1,669.62
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,226.35	$2,226.35
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-535.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.61	$535.84
01/10/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 80	$-515.23	$515.23
10/11/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000075	$-515.23	$1,030.46
08/25/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 73	$-515.48	$1,545.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.51	$2,061.17
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,062.68	$2,062.68
03/21/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 67	$-477.44	$0.00
01/18/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000064	$-477.44	$477.44
10/17/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000063	$-477.44	$954.88
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-477.45	$1,432.32
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,909.77	$1,909.77
03/21/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-442.42	$0.00
01/18/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-442.42	$442.42
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-442.42	$884.84
08/25/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-442.42	$1,327.26
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,769.68	$1,769.68
03/09/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-427.57	$0.00
01/19/2021	PAYMENT	RESIDENCE CLUB AT SOUTHSHORE CHECK	$-427.57	$427.57
10/15/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-427.57	$855.14
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-427.63	$1,282.71
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,710.34	$1,710.34
03/13/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-412.79	$0.00
01/14/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-412.79	$412.79
10/14/2019	PAYMENT	RESIDENCE CLUB OF SOOTH SHORE CHECK	$-412.79	$825.58
08/28/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-412.82	$1,238.37
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,651.19	$1,651.19
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.07	$0.00
01/17/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-394.07	$394.07
10/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-394.07	$788.14
08/29/2018	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-394.10	$1,182.21
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,576.31	$1,576.31
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-378.70	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-378.70	$378.70
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-378.70	$757.40
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-378.72	$1,136.10
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,514.82	$1,514.82
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.30	$0.00
01/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.30	$369.30
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.30	$738.60
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-369.31	$1,107.90
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,477.21	$1,477.21
09/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,473.62	$0.00
09/15/2015	AMENDMENT	removed penalty recd on time	$-14.74	$1,473.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.74	$1,488.36
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,473.62	$1,473.62
01/28/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,427.16	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-208.00	$1,427.16
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,635.16	$1,635.16
08/20/2014	VOID	WORLDMARK, THE CLUB CHECK	$-1,635.16	$0.00
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,635.16	$1,635.16
08/06/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,384.87	$0.00
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,384.87	$1,384.87
08/20/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,371.20	$0.00
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,371.20	$1,371.20
08/08/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,397.53	$0.00
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,397.53	$1,397.53
08/03/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,626.33	$0.00
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,626.33	$1,626.33
08/03/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,515.87	$0.00
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,515.87	$1,515.87
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,374.86	$0.00
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,374.86	$1,374.86
08/20/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,273.06	$0.00
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,273.06	$1,273.06
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