Tax Account 1318-15-823-011

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Owners

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

Account Summary

Account ID	1318-15-823-011
Account Type	Real Estate
Location	176 ELKS POINT RD ROUND HILL GID
Balance	$1,131.90
Currently Due	$565.95

Account ID

1318-15-823-011

Account Type

Real Estate

Location

176 ELKS POINT RD
ROUND HILL GID

Balance

$1,131.90

Currently Due

$565.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,264.06
Total	$2,264.06
Paid	$1,132.16
Balance	$1,131.90
Due	$565.95
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

$2,264.06

Total

$2,264.06

Paid

$1,132.16

Balance

$1,131.90

Due

$565.95

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	$566.21	$0.00	$566.21	$566.21	$0.00
2	10/07/2024	10/17/2024	Paid	$565.95	$0.00	$565.95	$565.95	$0.00
3	01/06/2025	01/16/2025	Past due	$565.95	$0.00	$565.95	$0.00	$565.95
4	03/03/2025	03/13/2025	Due	$565.95	$0.00	$565.95	$0.00	$1,131.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.92	$20.96	$2,116.88	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,942.06	$0.00	$1,942.06	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,799.59	$0.00	$1,799.59	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,739.32	$0.00	$1,739.32	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,679.27	$0.00	$1,679.27	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,602.99	$0.00	$1,602.99	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,540.41	$0.00	$1,540.41	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,502.18	$0.00	$1,502.18	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,498.54	$0.00	$1,498.54	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,451.23	$0.00	$1,451.23	$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	.58	.56	.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
10/21/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 0000087	$-565.95	$1,131.90
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328772	$-566.21	$1,697.85
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,264.06	$2,264.06
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-544.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.96	$544.86
01/10/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 80	$-523.90	$523.90
10/11/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000075	$-523.90	$1,047.80
08/25/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 73	$-524.22	$1,571.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.58	$2,095.92
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,097.50	$2,097.50
03/21/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 67	$-485.51	$0.00
01/18/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000064	$-485.51	$485.51
10/17/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000063	$-485.51	$971.02
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-485.53	$1,456.53
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,942.06	$1,942.06
03/21/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-449.89	$0.00
01/18/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-449.89	$449.89
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-449.89	$899.78
08/25/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-449.92	$1,349.67
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,799.59	$1,799.59
03/09/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-434.82	$0.00
01/19/2021	PAYMENT	RESIDENCE CLUB AT SOUTHSHORE CHECK	$-434.82	$434.82
10/15/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-434.82	$869.64
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-434.86	$1,304.46
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,739.32	$1,739.32
03/13/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-419.81	$0.00
01/14/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-419.81	$419.81
10/14/2019	PAYMENT	RESIDENCE CLUB OF SOOTH SHORE CHECK	$-419.81	$839.62
08/28/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-419.84	$1,259.43
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,679.27	$1,679.27
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-400.74	$0.00
01/17/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-400.74	$400.74
10/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-400.74	$801.48
08/29/2018	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-400.77	$1,202.22
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,602.99	$1,602.99
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.10	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.10	$385.10
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.10	$770.20
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-385.11	$1,155.30
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,540.41	$1,540.41
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.54	$0.00
01/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.54	$375.54
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.54	$751.08
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.56	$1,126.62
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,502.18	$1,502.18
09/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,498.54	$0.00
09/15/2015	AMENDMENT	removed penalty recd on time	$-14.99	$1,498.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.99	$1,513.53
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,498.54	$1,498.54
01/28/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,451.23	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-211.50	$1,451.23
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,662.73	$1,662.73
08/20/2014	VOID	WORLDMARK, THE CLUB CHECK	$-1,662.73	$0.00
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,662.73	$1,662.73
08/06/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,408.19	$0.00
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,408.19	$1,408.19
08/20/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,387.90	$0.00
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,387.90	$1,387.90
08/08/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,406.94	$0.00
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,406.94	$1,406.94
08/03/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,697.24	$0.00
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,697.24	$1,697.24
08/03/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,581.99	$0.00
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,581.99	$1,581.99
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,434.80	$0.00
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,434.80	$1,434.80
08/20/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,328.55	$0.00
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,328.55	$1,328.55
08/16/2006	PAYMENT	WORLDMARK, THE CLUB	$-1,230.14	$0.00
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,230.14	$1,230.14
08/15/2005	PAYMENT	RESIDENCE CLUB	$-1,139.02	$0.00
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,139.02	$1,139.02
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-530.77	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-265.37	$530.77
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-265.37	$796.14
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,061.51	$1,061.51
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-258.07	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-258.05	$258.07
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$516.12
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-258.05	$516.12
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-258.05	$774.17
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,032.22	$1,032.22