Tax Account 1319-15-000-014

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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	1319-15-000-014
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$1,279.18
Currently Due	$639.59

Account ID

1319-15-000-014

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$1,279.18

Currently Due

$639.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,558.60
Total	$2,558.60
Paid	$1,279.42
Balance	$1,279.18
Due	$639.59
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

$2,558.60

Total

$2,558.60

Paid

$1,279.42

Balance

$1,279.18

Due

$639.59

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	$639.83	$0.00	$639.83	$639.83	$0.00
2	10/07/2024	10/17/2024	Paid	$639.59	$0.00	$639.59	$639.59	$0.00
3	01/06/2025	01/16/2025	Past due	$639.59	$0.00	$639.59	$0.00	$639.59
4	03/03/2025	03/13/2025	Due	$639.59	$0.00	$639.59	$0.00	$1,279.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.93	$0.00	$2,497.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,351.68	$0.00	$2,351.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,177.48	$0.00	$2,177.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,105.87	$0.00	$2,105.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,032.69	$0.00	$2,032.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,027.27	$0.00	$2,027.27	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,984.66	$0.00	$1,984.66	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,934.36	$0.00	$1,934.36	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,930.49	$0.00	$1,930.49	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,870.64	$0.00	$1,870.64	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	WALLEYS PROPERTY OWNERS ASSO CHECK 5000884	$-639.59	$1,279.18
08/21/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000879	$-639.83	$1,918.77
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$2,558.60	$2,558.60
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-624.41	$0.00
01/10/2024	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 707327	$-624.41	$624.41
10/10/2023	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 705398	$-624.41	$1,248.82
08/25/2023	PAYMENT	HOLIDAY INN CLUB VAC. INCORP. CHECK 704527	$-624.70	$1,873.23
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$2,497.93	$2,497.93
03/20/2023	PAYMENT	HOLIDAY INN CLUB VAC CHECK 701004	$-587.92	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-587.92	$587.92
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-587.92	$1,175.84
08/30/2022	PAYMENT	HOLIDAY INN CLUB VACATION INC. CHECK 696659	$-587.92	$1,763.76
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$2,351.68	$2,351.68
03/16/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-544.37	$0.00
01/13/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-544.37	$544.37
09/29/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-544.37	$1,088.74
08/21/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS CHECK	$-544.37	$1,633.11
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$2,177.48	$2,177.48
03/05/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-526.46	$0.00
01/14/2021	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-526.46	$526.46
10/20/2020	PAYMENT	HOLIDAY CLUB VACATIONS INC. CHECK	$-526.46	$1,052.92
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-21.06	$1,579.38
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.06	$1,600.44
08/27/2020	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-526.49	$1,579.38
07/13/2020	BILL	DAA HOLDINGS LLC ET AL*	$2,105.87	$2,105.87
03/05/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-508.17	$0.00
01/14/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-508.17	$508.17
10/03/2019	PAYMENT	HOLIDAY INN VACATIONS INC CHECK	$-508.17	$1,016.34
08/29/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-508.18	$1,524.51
07/15/2019	BILL	DAA HOLDINGS LLC ET AL*	$2,032.69	$2,032.69
03/12/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-506.81	$0.00
01/16/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-506.81	$506.81
10/11/2018	PAYMENT	1862, LLC CHECK	$-506.81	$1,013.62
08/29/2018	PAYMENT	DAA HOLDINGS LLC ET AL* CHECK	$-506.84	$1,520.43
07/12/2018	BILL	DAA HOLDINGS LLC ET AL*	$2,027.27	$2,027.27
03/12/2018	PAYMENT	1862 LLC CHECK	$-496.16	$0.00
01/16/2018	PAYMENT	1862 LLC CHECK	$-496.16	$496.16
10/10/2017	PAYMENT	DAA HOLDINGS LLC ET AL* CHECK	$-496.16	$992.32
08/16/2017	PAYMENT	1862 LLC CHECK	$-496.18	$1,488.48
07/14/2017	BILL	DAA HOLDINGS LLC ET AL*	$1,984.66	$1,984.66
03/02/2017	PAYMENT	1862 LLC CHECK	$-483.59	$0.00
12/30/2016	PAYMENT	1862 LLC CHECK	$-483.59	$483.59
09/30/2016	PAYMENT	DAA HOLDINGS LLC ET AL* CHECK	$-483.59	$967.18
08/09/2016	PAYMENT	1862 LLC CHECK	$-483.59	$1,450.77
07/12/2016	BILL	DAA HOLDINGS LLC ET AL*	$1,934.36	$1,934.36
03/04/2016	PAYMENT	DAA HOLDINGS LLC ET AL* CHECK	$-482.62	$0.00
01/08/2016	PAYMENT	1862 LLC CHECK	$-482.62	$482.62
10/09/2015	PAYMENT	1862 LLC CHECK	$-482.62	$965.24
08/10/2015	PAYMENT	1862 LLC CHECK	$-482.63	$1,447.86
07/14/2015	BILL	DAA HOLDINGS LLC ET AL*	$1,930.49	$1,930.49
03/03/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-467.66	$0.00
01/12/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-467.66	$467.66
10/10/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-467.66	$935.32
08/15/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-467.66	$1,402.98
07/17/2014	BILL	1862 DEVELOPMENT LLC	$1,870.64	$1,870.64
02/26/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-454.03	$0.00
01/07/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-454.03	$454.03
10/02/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-454.03	$908.06
08/09/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-454.06	$1,362.09
07/16/2013	BILL	1862 DEVELOPMENT LLC	$1,816.15	$1,816.15
03/06/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-435.73	$0.00
01/07/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-435.73	$435.73
09/25/2012	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-435.73	$871.46
08/14/2012	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-435.76	$1,307.19
07/13/2012	BILL	1862 DEVELOPMENT LLC	$1,742.95	$1,742.95
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-409.52	$0.00
12/28/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-409.52	$409.52
10/03/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-409.52	$819.04
08/18/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-409.55	$1,228.56
07/15/2011	BILL	1862 DEVELOPMENT LLC	$1,638.11	$1,638.11
05/06/2011	PAYMENT	1862 LLC CHECK	$-881.10	$0.00
05/06/2011	AMENDMENT	waive pub - tll	$-8.25	$881.10
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$889.35
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.17	$881.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.47	$839.93
10/26/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-881.13	$823.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.17	$1,704.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.47	$1,663.42
07/14/2010	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,646.95	$1,646.95
02/25/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-400.19	$0.00
12/21/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-400.19	$400.19
10/02/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-400.19	$800.38
08/20/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-400.21	$1,200.57
07/13/2009	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,600.78	$1,600.78
01/14/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-370.55	$0.00
01/13/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-370.55	$370.55
12/02/2008	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-792.99	$741.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.06	$1,534.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.82	$1,497.03
07/18/2008	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,482.21	$1,482.21
03/10/2008	PAYMENT	WALLEY'S PARTNERS LT	$-338.66	$0.00
01/11/2008	PAYMENT	WALLEY'S PARTNERS LT	$-338.66	$338.66
10/02/2007	PAYMENT	WALLEY'S PARTNERS LT	$-338.66	$677.32
08/21/2007	PAYMENT	WALLEY'S PARTNERS LT	$-338.66	$1,015.98
07/01/2007	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,354.64	$1,354.64
03/12/2007	PAYMENT	WALLEY'S PARTNERS LT	$-313.59	$0.00
01/09/2007	PAYMENT	WALLEY'S PARTNERS LT	$-313.56	$313.59
10/04/2006	PAYMENT	WALLEY'S PARTNERS LT	$-313.56	$627.15
08/21/2006	PAYMENT	WALLEY'S PARTNERS LT	$-313.56	$940.71
07/01/2006	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,254.27	$1,254.27
03/16/2006	PAYMENT	WALLEY'S PARTNERS LT	$-290.34	$0.00
01/05/2006	PAYMENT	WALLEY'S PARTNERS LT	$-290.34	$290.34
10/14/2005	PAYMENT	WALLEY'S PARTNERS LT	$-290.34	$580.68
08/23/2005	PAYMENT	WALLEY'S PARTNERS LT	$-290.34	$871.02
07/01/2005	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,161.36	$1,161.36
03/16/2005	PAYMENT	WALLEY'S PARTNERS LT	$-270.61	$0.00
01/10/2005	PAYMENT	WALLEY'S PARTNERS LT	$-270.60	$270.61
10/14/2004	PAYMENT	WALLEY'S PARTNERS LT	$-270.60	$541.21
08/17/2004	PAYMENT	WALLEY'S PARTNERS LT	$-270.60	$811.81
07/01/2004	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,082.41	$1,082.41
03/11/2004	PAYMENT	WALLEY'S PARTNERS LT	$-269.79	$0.00
01/15/2004	PAYMENT	WALLEY'S PARTNERS LT	$-269.76	$269.79
10/14/2003	PAYMENT	WALLEY'S PARTNERS LT	$-269.76	$539.55
08/28/2003	PAYMENT	WALLEY'S PARTNERS LT	$-269.76	$809.31
07/01/2003	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,079.07	$1,079.07
03/24/2003	PAYMENT	WALLEY'S PARTNERS LT	$-283.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.90	$283.52
01/16/2003	PAYMENT	WALLEY'S PARTNERS LT	$-272.62	$272.62
10/17/2002	PAYMENT	WALLEY'S PARTNERS LT	$-272.62	$545.24
09/03/2002	PAYMENT	WALLEY'S PARTNERS LT	$-272.62	$817.86
07/01/2002	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,090.48	$1,090.48
03/14/2002	PAYMENT	WALLEY'S PARTNERS LT	$-274.85	$0.00
01/17/2002	PAYMENT	WALLEY'S PARTNERS LT	$-274.84	$274.85
10/02/2001	PAYMENT	WALLEY'S PARTNERS LT	$-274.84	$549.69
09/04/2001	PAYMENT	WALLEY'S PARTNERS LT	$-274.84	$824.53
07/01/2001	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,099.37	$1,099.37
10/19/2000	PAYMENT	WALLEY'S PARTNERS LT	$-831.29	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.94	$831.29
08/23/2000	PAYMENT	WALLEY'S PARTNERS LT	$-273.45	$820.35
07/01/2000	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,093.80	$1,093.80
03/08/2000	PAYMENT	WALLEY'S PARTNERS LT	$-260.06	$0.00
01/07/2000	PAYMENT	WALLEY'S PARTNERS LT	$-260.06	$260.06
10/08/1999	PAYMENT	WALLEY'S PARTNERS LT	$-260.06	$520.12
08/20/1999	PAYMENT	WALLEY'S PARTNERS LT	$-260.06	$780.18
07/01/1999	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,040.24	$1,040.24
03/24/1999	PAYMENT	WALLEY'S PARTNERS LT	$-863.90	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.84	$863.90
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.02	$817.06
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.41	$791.04
08/25/1998	PAYMENT	WALLEY'S PARTNERS LT	$-260.20	$780.63
07/01/1998	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,040.83	$1,040.83
03/03/1998	PAYMENT	WALLEY'S HOT SPRINGS	$-262.15	$0.00
02/03/1998	PAYMENT	WALLEY'S HOT SPRINGS	$-272.63	$262.15
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.49	$534.78
10/15/1997	PAYMENT	WALLEY'S HOT SPRINGS	$-262.14	$524.29
08/14/1997	PAYMENT	WALLEY'S HOT SPRINGS	$-262.14	$786.43
07/01/1997	BILL	WALLEY'S HOT SPRINGS INC	$1,048.57	$1,048.57
01/16/1997	PAYMENT	1ST AMERICAN TITLE	$-265.55	$0.00
01/09/1997	PAYMENT	UNITED VENTURE CAPIT	$-265.53	$265.55
10/02/1996	PAYMENT	UNITED VENTURE CAPIT	$-265.53	$531.08
08/02/1996	PAYMENT	UNITED VENTURE CAPIT	$-265.53	$796.61
07/01/1996	BILL	UNITED VENTURE CAPITAL INC	$1,062.14	$1,062.14
02/29/1996	PAYMENT		$-272.47	$0.00
01/10/1996	PAYMENT		$-272.46	$272.47
10/03/1995	PAYMENT		$-272.46	$544.93
08/16/1995	PAYMENT		$-272.46	$817.39
07/01/1995	BILL	UNITED VENTURE CAPITAL INC	$1,089.85	$1,089.85
03/09/1995	PAYMENT		$-153.15	$0.00
01/09/1995	PAYMENT		$-153.14	$153.15
10/07/1994	PAYMENT		$-153.14	$306.29
08/12/1994	PAYMENT		$-153.14	$459.43
07/01/1994	BILL	UNITED VENTURE CAPITAL INC	$612.57	$612.57
03/16/1994	PAYMENT		$-149.37	$0.00
01/14/1994	PAYMENT		$-149.35	$149.37
10/11/1993	PAYMENT		$-149.35	$298.72
08/12/1993	PAYMENT		$-149.35	$448.07
07/01/1993	BILL	UNITED VENTURE CAPITAL INC	$597.42	$597.42
03/09/1993	PAYMENT		$-148.97	$0.00
12/24/1992	PAYMENT		$-148.94	$148.97
10/13/1992	PAYMENT		$-148.94	$297.91
08/13/1992	PAYMENT		$-148.94	$446.85
07/01/1992	BILL	UNITED VENTURE CAPITAL INC	$595.79	$595.79
03/03/1992	PAYMENT		$-138.44	$0.00
01/14/1992	PAYMENT		$-138.41	$138.44
10/03/1991	PAYMENT		$-138.41	$276.85
08/26/1991	PAYMENT		$-138.41	$415.26
07/01/1991	BILL	UNITED VENTURE CAPITAL INC	$553.67	$553.67
03/07/1991	PAYMENT		$-135.35	$0.00
01/17/1991	PAYMENT		$-135.32	$135.35
09/27/1990	PAYMENT		$-135.32	$270.67
08/08/1990	PAYMENT		$-135.32	$405.99
07/01/1990	BILL	UNITED VENTURE CAPITAL INC	$541.31	$541.31
03/02/1990	PAYMENT		$-108.90	$0.00
12/26/1989	PAYMENT		$-108.88	$108.90
09/28/1989	PAYMENT		$-108.88	$217.78
08/10/1989	PAYMENT		$-108.88	$326.66
07/01/1989	BILL	UNITED VENTURE CAPITAL INC	$435.54	$435.54
02/24/1989	PAYMENT		$-104.98	$0.00
01/06/1989	PAYMENT		$-104.97	$104.98
09/28/1988	PAYMENT		$-104.97	$209.95
07/27/1988	PAYMENT		$-104.97	$314.92
07/01/1988	BILL	UNITED VENTURE CAPITAL INC	$419.89	$419.89
03/03/1988	PAYMENT		$-102.58	$0.00
01/06/1988	PAYMENT		$-102.58	$102.58
10/08/1987	PAYMENT		$-102.58	$205.16
08/11/1987	PAYMENT		$-102.58	$307.74
07/01/1987	BILL	UNITED VENTURE CAPITAL INC	$410.32	$410.32
03/05/1987	PAYMENT		$-82.55	$0.00
01/12/1987	PAYMENT		$-82.54	$82.55
10/08/1986	PAYMENT		$-82.54	$165.09
07/29/1986	PAYMENT		$-82.54	$247.63
07/01/1986	BILL	UNITED VENTURE CAPITAL INC	$330.17	$330.17