Tax Account 1319-15-000-013

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Owners

ORANGE LAKE COUNTRY CLUB INC
AKA HOLIDAY INN CLUB VAC INC
9271 S JOHN YOUNG PY
ORLANDO, FL 32819

Account Summary

Account ID	1319-15-000-013
Account Type	Real Estate
Location	2000 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$1,355.19
Currently Due	$451.73

Account ID

1319-15-000-013

Account Type

Real Estate

Location

2000 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,355.19

Currently Due

$451.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.15
Total	$1,807.15
Paid	$451.96
Balance	$1,355.19
Due	$451.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,807.15

Total

$1,807.15

Paid

$451.96

Balance

$1,355.19

Due

$451.73

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$451.96	$0.00	$451.96	$451.96	$0.00
2	10/07/2024	10/17/2024	Due	$451.73	$0.00	$451.73	$0.00	$451.73
3	01/06/2025	01/16/2025	Due	$451.73	$0.00	$451.73	$0.00	$903.46
4	03/03/2025	03/13/2025	Due	$451.73	$0.00	$451.73	$0.00	$1,355.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.82	$0.00	$1,673.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,543.36	$0.00	$1,543.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,429.05	$0.00	$1,429.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,382.07	$0.00	$1,382.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,334.04	$0.00	$1,334.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,272.94	$0.00	$1,272.94	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,226.62	$0.00	$1,226.62	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,195.66	$0.00	$1,195.66	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,188.28	$0.00	$1,188.28	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,151.42	$0.00	$1,151.42	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	7.00	1.75	5.25	1.75
2023-2024	S45	Carson Valley Basin	7.00	7.00	.00	.00
2017-2018	S45	Carson Valley Basin	5.00	5.00	.00	.00
2016-2017	S45	Carson Valley Basin	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000879	$-451.96	$1,355.19
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$1,807.15	$1,807.15
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-418.37	$0.00
01/10/2024	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 707327	$-418.37	$418.37
10/10/2023	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 705398	$-418.37	$836.74
08/25/2023	PAYMENT	HOLIDAY INN CLUB VAC. INCORP. CHECK 704527	$-418.71	$1,255.11
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$1,673.82	$1,673.82
03/20/2023	PAYMENT	HOLIDAY INN CLUB VAC CHECK 701004	$-385.84	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-385.84	$385.84
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-385.84	$771.68
08/30/2022	PAYMENT	HOLIDAY INN CLUB VACATION INC. CHECK 696659	$-385.84	$1,157.52
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$1,543.36	$1,543.36
03/16/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-357.26	$0.00
01/13/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-357.26	$357.26
09/29/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-357.26	$714.52
08/21/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS CHECK	$-357.27	$1,071.78
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$1,429.05	$1,429.05
03/05/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-345.51	$0.00
01/14/2021	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-345.51	$345.51
10/20/2020	PAYMENT	HOLIDAY CLUB VACATIONS INC. CHECK	$-345.51	$691.02
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-13.82	$1,036.53
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.82	$1,050.35
08/27/2020	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-345.54	$1,036.53
07/13/2020	BILL	DAA HOLDINGS LLC ET AL*	$1,382.07	$1,382.07
03/05/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-333.51	$0.00
01/14/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-333.51	$333.51
10/03/2019	PAYMENT	HOLIDAY INN VACATIONS INC CHECK	$-333.51	$667.02
08/29/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-333.51	$1,000.53
07/15/2019	BILL	DAA HOLDINGS LLC ET AL*	$1,334.04	$1,334.04
03/12/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-318.23	$0.00
01/16/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-318.23	$318.23
10/11/2018	PAYMENT	1862, LLC CHECK	$-318.23	$636.46
08/29/2018	PAYMENT	1862 LLC CHECK	$-318.25	$954.69
07/12/2018	BILL	DAA HOLDINGS LLC ET AL*	$1,272.94	$1,272.94
03/12/2018	PAYMENT	1862 LLC CHECK	$-306.65	$0.00
01/16/2018	PAYMENT	1862 LLC CHECK	$-306.65	$306.65
10/10/2017	PAYMENT	1862 LLC CHECK	$-306.65	$613.30
08/16/2017	PAYMENT	1862 LLC CHECK	$-306.67	$919.95
07/14/2017	BILL	DAA HOLDINGS LLC ET AL*	$1,226.62	$1,226.62
03/02/2017	PAYMENT	1862 LLC CHECK	$-298.91	$0.00
12/30/2016	PAYMENT	DAA HOLDINGS LLC ET AL* CHECK	$-298.91	$298.91
09/30/2016	PAYMENT	DAA HOLDINGS LLC ET AL* CHECK	$-298.91	$597.82
08/09/2016	PAYMENT	1862 LLC CHECK	$-298.93	$896.73
07/12/2016	BILL	DAA HOLDINGS LLC ET AL*	$1,195.66	$1,195.66
03/04/2016	PAYMENT	DAA HOLDINGS LLC ET AL* CHECK	$-297.07	$0.00
01/08/2016	PAYMENT	1862 LLC CHECK	$-297.07	$297.07
10/09/2015	PAYMENT	DAA HOLDINGS LLC ET AL* CHECK	$-297.07	$594.14
08/10/2015	PAYMENT	1862 LLC CHECK	$-297.07	$891.21
07/14/2015	BILL	DAA HOLDINGS LLC ET AL*	$1,188.28	$1,188.28
03/03/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-287.85	$0.00
01/12/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-287.85	$287.85
10/10/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-287.85	$575.70
08/15/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-287.87	$863.55
07/17/2014	BILL	1862 DEVELOPMENT LLC	$1,151.42	$1,151.42
02/26/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-279.47	$0.00
01/07/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-279.47	$279.47
10/02/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-279.47	$558.94
08/09/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-279.48	$838.41
07/16/2013	BILL	1862 DEVELOPMENT LLC	$1,117.89	$1,117.89
03/06/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-268.21	$0.00
01/07/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-268.21	$268.21
09/25/2012	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-268.21	$536.42
08/14/2012	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-268.21	$804.63
07/13/2012	BILL	1862 DEVELOPMENT LLC	$1,072.84	$1,072.84
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-252.07	$0.00
12/28/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-252.07	$252.07
10/03/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-252.07	$504.14
08/18/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-252.10	$756.21
07/15/2011	BILL	1862 DEVELOPMENT LLC	$1,008.31	$1,008.31
05/06/2011	PAYMENT	1862 LLC CHECK	$-510.35	$0.00
05/06/2011	AMENDMENT	waive pub - tll	$-8.25	$510.35
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$518.60
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.85	$510.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.54	$486.50
10/26/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-510.36	$476.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.85	$987.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.54	$963.47
07/14/2010	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$953.93	$953.93
02/25/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-221.84	$0.00
12/21/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-221.84	$221.84
10/02/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-221.84	$443.68
08/20/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-221.85	$665.52
07/13/2009	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$887.37	$887.37
01/14/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-205.41	$0.00
01/13/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-205.41	$205.41
12/02/2008	PAYMENT	CELEBRITY RESORTS CHECK	$-439.59	$410.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.54	$850.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.22	$829.87
07/18/2008	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$821.65	$821.65
03/10/2008	PAYMENT	WALLEY'S PARTNERS LT	$-182.19	$0.00
01/11/2008	PAYMENT	WALLEY'S PARTNERS LT	$-182.18	$182.19
10/02/2007	PAYMENT	WALLEY'S PARTNERS LT	$-182.18	$364.37
08/21/2007	PAYMENT	WALLEY'S PARTNERS LT	$-182.18	$546.55
07/01/2007	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$728.73	$728.73
03/12/2007	PAYMENT	WALLEY'S PARTNERS LT	$-168.72	$0.00
01/09/2007	PAYMENT	WALLEY'S PARTNERS LT	$-168.69	$168.72
10/04/2006	PAYMENT	WALLEY'S PARTNERS LT	$-168.69	$337.41
08/21/2006	PAYMENT	WALLEY'S PARTNERS LT	$-168.69	$506.10
07/01/2006	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$674.79	$674.79
03/16/2006	PAYMENT	WALLEY'S PARTNERS LT	$-156.21	$0.00
01/12/2006	PAYMENT	22	$-156.20	$156.21
10/14/2005	PAYMENT	WALLEY'S PARTNERS LT	$-156.20	$312.41
08/23/2005	PAYMENT	WALLEY'S PARTNERS LT	$-156.20	$468.61
07/01/2005	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$624.81	$624.81
03/16/2005	PAYMENT	WALLEY'S PARTNERS LT	$-145.58	$0.00
01/10/2005	PAYMENT	WALLEY'S PARTNERS LT	$-145.58	$145.58
10/14/2004	PAYMENT	WALLEY'S PARTNERS LT	$-145.58	$291.16
08/17/2004	PAYMENT	WALLEY'S PARTNERS LT	$-145.58	$436.74
07/01/2004	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$582.32	$582.32
03/11/2004	PAYMENT	WALLEY'S PARTNERS LT	$-145.63	$0.00
01/15/2004	PAYMENT	WALLEY'S PARTNERS LT	$-145.62	$145.63
10/14/2003	PAYMENT	WALLEY'S PARTNERS LT	$-145.62	$291.25
08/28/2003	PAYMENT	WALLEY'S PARTNERS LT	$-145.62	$436.87
07/01/2003	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$582.49	$582.49
03/24/2003	PAYMENT	WALLEY'S PARTNERS LT	$-151.69	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.83	$151.69
01/16/2003	PAYMENT	WALLEY'S PARTNERS LT	$-145.85	$145.86
10/17/2002	PAYMENT	WALLEY'S PARTNERS LT	$-145.85	$291.71
09/03/2002	PAYMENT	WALLEY'S PARTNERS LT	$-145.85	$437.56
07/01/2002	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$583.41	$583.41
03/14/2002	PAYMENT	WALLEY'S PARTNERS LT	$-147.82	$0.00
01/17/2002	PAYMENT	WALLEY'S PARTNERS LT	$-147.79	$147.82
10/02/2001	PAYMENT	WALLEY'S PARTNERS LT	$-147.79	$295.61
09/04/2001	PAYMENT	WALLEY'S PARTNERS LT	$-147.79	$443.40
07/01/2001	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$591.19	$591.19
10/19/2000	PAYMENT	WALLEY'S PARTNERS LT	$-447.03	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.88	$447.03
08/23/2000	PAYMENT	WALLEY'S PARTNERS LT	$-147.05	$441.15
07/01/2000	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$588.20	$588.20
03/08/2000	PAYMENT	WALLEY'S PARTNERS LT	$-146.35	$0.00
01/07/2000	PAYMENT	WALLEY'S PARTNERS LT	$-146.34	$146.35
10/08/1999	PAYMENT	WALLEY'S PARTNERS LT	$-146.34	$292.69
08/20/1999	PAYMENT	WALLEY'S PARTNERS LT	$-146.34	$439.03
07/01/1999	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$585.37	$585.37
03/24/1999	PAYMENT	WALLEY'S PARTNERS LT	$-488.44	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.48	$488.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.71	$461.96
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.88	$447.25
08/25/1998	PAYMENT	WALLEY'S PARTNERS LT	$-147.12	$441.37
07/01/1998	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$588.49	$588.49
03/03/1998	PAYMENT	WALLEY'S HOT SPRINGS	$-148.93	$0.00
02/03/1998	PAYMENT	WALLEY'S HOT SPRINGS	$-154.89	$148.93
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.96	$303.82
10/15/1997	PAYMENT	WALLEY'S HOT SPRINGS	$-148.93	$297.86
08/14/1997	PAYMENT	WALLEY'S HOT SPRINGS	$-148.93	$446.79
07/01/1997	BILL	WALLEY'S HOT SPRINGS INC	$595.72	$595.72
01/16/1997	PAYMENT	1ST AMERICAN TITLE	$-150.89	$0.00
01/09/1997	PAYMENT	UNITED VENTURE CAPIT	$-150.86	$150.89
10/02/1996	PAYMENT	UNITED VENTURE CAPIT	$-150.86	$301.75
08/02/1996	PAYMENT	UNITED VENTURE CAPIT	$-150.86	$452.61
07/01/1996	BILL	UNITED VENTURE CAPITAL INC	$603.47	$603.47
02/29/1996	PAYMENT		$-155.54	$0.00
01/10/1996	PAYMENT		$-155.52	$155.54
10/03/1995	PAYMENT		$-155.52	$311.06
08/16/1995	PAYMENT		$-155.52	$466.58
07/01/1995	BILL	UNITED VENTURE CAPITAL INC	$622.10	$622.10
03/09/1995	PAYMENT		$-105.14	$0.00
01/09/1995	PAYMENT		$-105.14	$105.14
10/07/1994	PAYMENT		$-105.14	$210.28
08/12/1994	PAYMENT		$-105.14	$315.42
07/01/1994	BILL	UNITED VENTURE CAPITAL INC	$420.56	$420.56
03/16/1994	PAYMENT		$-103.06	$0.00
01/14/1994	PAYMENT		$-103.06	$103.06
10/11/1993	PAYMENT		$-103.06	$206.12
08/12/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	UNITED VENTURE CAPITAL INC	$412.24	$412.24
03/09/1993	PAYMENT		$-102.80	$0.00
12/24/1992	PAYMENT		$-102.77	$102.80
10/13/1992	PAYMENT		$-102.77	$205.57
08/13/1992	PAYMENT		$-102.77	$308.34
07/01/1992	BILL	UNITED VENTURE CAPITAL INC	$411.11	$411.11
03/03/1992	PAYMENT		$-96.50	$0.00
01/14/1992	PAYMENT		$-96.50	$96.50
10/03/1991	PAYMENT		$-96.50	$193.00
08/26/1991	PAYMENT		$-96.50	$289.50
07/01/1991	BILL	UNITED VENTURE CAPITAL INC	$386.00	$386.00
03/07/1991	PAYMENT		$-95.08	$0.00
01/17/1991	PAYMENT		$-95.05	$95.08
09/27/1990	PAYMENT		$-95.05	$190.13
08/08/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	UNITED VENTURE CAPITAL INC	$380.23	$380.23
03/02/1990	PAYMENT		$-93.12	$0.00
12/26/1989	PAYMENT		$-93.09	$93.12
09/28/1989	PAYMENT		$-93.09	$186.21
08/10/1989	PAYMENT		$-93.09	$279.30
07/01/1989	BILL	UNITED VENTURE CAPITAL INC	$372.39	$372.39
02/24/1989	PAYMENT		$-89.77	$0.00
01/06/1989	PAYMENT		$-89.75	$89.77
09/28/1988	PAYMENT		$-89.75	$179.52
07/27/1988	PAYMENT		$-89.75	$269.27
07/01/1988	BILL	UNITED VENTURE CAPITAL INC	$359.02	$359.02
03/03/1988	PAYMENT		$-87.19	$0.00
01/06/1988	PAYMENT		$-87.17	$87.19
10/08/1987	PAYMENT		$-87.17	$174.36
08/11/1987	PAYMENT		$-87.17	$261.53
07/01/1987	BILL	UNITED VENTURE CAPITAL INC	$348.70	$348.70
03/05/1987	PAYMENT		$-70.59	$0.00
01/12/1987	PAYMENT		$-70.56	$70.59
10/08/1986	PAYMENT		$-70.56	$141.15
07/29/1986	PAYMENT		$-70.56	$211.71
07/01/1986	BILL	UNITED VENTURE CAPITAL INC	$282.27	$282.27