Tax Account 1318-15-823-012

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Owners

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

Account Summary

Account ID	1318-15-823-012
Account Type	Real Estate
Location	176 ELKS POINT RD ROUND HILL GID
Balance	$1,140.90
Currently Due	$570.45

Account ID

1318-15-823-012

Account Type

Real Estate

Location

176 ELKS POINT RD
ROUND HILL GID

Balance

$1,140.90

Currently Due

$570.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.12
Total	$2,282.12
Paid	$1,141.22
Balance	$1,140.90
Due	$570.45
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

$2,282.12

Total

$2,282.12

Paid

$1,141.22

Balance

$1,140.90

Due

$570.45

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	$570.77	$0.00	$570.77	$570.77	$0.00
2	10/07/2024	10/17/2024	Paid	$570.45	$0.00	$570.45	$570.45	$0.00
3	01/06/2025	01/16/2025	Past due	$570.45	$0.00	$570.45	$0.00	$570.45
4	03/03/2025	03/13/2025	Due	$570.45	$0.00	$570.45	$0.00	$1,140.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.62	$21.12	$2,133.74	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,957.54	$0.00	$1,957.54	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,813.94	$0.00	$1,813.94	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,753.22	$0.00	$1,753.22	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,692.70	$0.00	$1,692.70	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,615.82	$0.00	$1,615.82	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,552.73	$0.00	$1,552.73	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,514.19	$0.00	$1,514.19	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,510.55	$0.00	$1,510.55	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,462.84	$0.00	$1,462.84	$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	$-570.45	$1,140.90
08/20/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 00000086	$-570.77	$1,711.35
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,282.12	$2,282.12
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-549.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.12	$549.20
01/10/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 80	$-528.08	$528.08
10/11/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000075	$-528.08	$1,056.16
08/25/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 73	$-528.38	$1,584.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.65	$2,112.62
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,114.27	$2,114.27
03/21/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 67	$-489.38	$0.00
01/18/2023	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000064	$-489.38	$489.38
10/17/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK 00000063	$-489.38	$978.76
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-489.40	$1,468.14
07/19/2022	BILL	WORLDMARK, THE CLUB	$1,957.54	$1,957.54
03/21/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-453.48	$0.00
01/18/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-453.48	$453.48
10/13/2021	PAYMENT	WORLDMARK, THE CLUB CHECK	$-453.48	$906.96
08/25/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-453.50	$1,360.44
07/14/2021	BILL	WORLDMARK, THE CLUB	$1,813.94	$1,813.94
03/09/2021	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-438.29	$0.00
01/19/2021	PAYMENT	RESIDENCE CLUB AT SOUTHSHORE CHECK	$-438.29	$438.29
10/15/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-438.29	$876.58
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-438.35	$1,314.87
07/13/2020	BILL	WORLDMARK, THE CLUB	$1,753.22	$1,753.22
03/13/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-423.17	$0.00
01/14/2020	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-423.17	$423.17
10/14/2019	PAYMENT	RESIDENCE CLUB OF SOOTH SHORE CHECK	$-423.17	$846.34
08/28/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-423.19	$1,269.51
07/15/2019	BILL	WORLDMARK, THE CLUB	$1,692.70	$1,692.70
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-403.95	$0.00
01/17/2019	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-403.95	$403.95
10/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-403.95	$807.90
08/29/2018	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE CHECK	$-403.97	$1,211.85
07/12/2018	BILL	WORLDMARK, THE CLUB	$1,615.82	$1,615.82
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-388.18	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-388.18	$388.18
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-388.18	$776.36
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-388.19	$1,164.54
07/14/2017	BILL	WORLDMARK, THE CLUB	$1,552.73	$1,552.73
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-378.54	$0.00
01/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-378.54	$378.54
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-378.54	$757.08
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-378.57	$1,135.62
07/12/2016	BILL	WORLDMARK, THE CLUB	$1,514.19	$1,514.19
09/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,510.55	$0.00
09/15/2015	AMENDMENT	removed penalty recd on time	$-15.11	$1,510.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.11	$1,525.66
07/14/2015	BILL	WORLDMARK, THE CLUB	$1,510.55	$1,510.55
01/28/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,462.84	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-213.20	$1,462.84
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,676.04	$1,676.04
08/20/2014	VOID	WORLDMARK, THE CLUB CHECK	$-1,676.04	$0.00
07/17/2014	BILL	WORLDMARK, THE CLUB	$1,676.04	$1,676.04
08/06/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,419.47	$0.00
07/16/2013	BILL	WORLDMARK, THE CLUB	$1,419.47	$1,419.47
08/20/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,399.29	$0.00
07/13/2012	BILL	WORLDMARK, THE CLUB	$1,399.29	$1,399.29
08/08/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,418.86	$0.00
07/15/2011	BILL	WORLDMARK, THE CLUB	$1,418.86	$1,418.86
08/03/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,708.86	$0.00
07/14/2010	BILL	WORLDMARK, THE CLUB	$1,708.86	$1,708.86
08/03/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,592.81	$0.00
07/13/2009	BILL	WORLDMARK, THE CLUB	$1,592.81	$1,592.81
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,444.59	$0.00
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,444.59	$1,444.59
08/20/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,337.62	$0.00
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,337.62	$1,337.62
08/16/2006	PAYMENT	WORLDMARK, THE CLUB	$-1,238.54	$0.00
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,238.54	$1,238.54
08/15/2005	PAYMENT	RESIDENCE CLUB	$-1,146.80	$0.00
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,146.80	$1,146.80
11/02/2004	PAYMENT	WORLDMARK, THE CLUB	$-534.39	$0.00
09/28/2004	PAYMENT	WORLDMARK, THE CLUB	$-267.18	$534.39
08/09/2004	PAYMENT	WORLDMARK, THE CLUB	$-267.18	$801.57
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,068.75	$1,068.75
02/27/2004	PAYMENT	WORLDMARK, THE CLUB	$-259.84	$0.00
01/20/2004	PAYMENT	WORLDMARK, THE CLUB	$-259.81	$259.84
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$519.65
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-259.81	$519.65
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-259.81	$779.46
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,039.27	$1,039.27