Tax Account 1319-15-000-015

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1319-15-000-015
Account Type	Real Estate
Location	2005 FOOTHILL RD GEN CO/CWS/MOS/RD
Balance	$40,587.72
Currently Due	$13,529.24

Account ID

1319-15-000-015

Account Type

Real Estate

Location

2005 FOOTHILL RD
GEN CO/CWS/MOS/RD

Balance

$40,587.72

Currently Due

$13,529.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54,117.22
Total	$54,117.22
Paid	$13,529.50
Balance	$40,587.72
Due	$13,529.24
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

$54,117.22

Total

$54,117.22

Paid

$13,529.50

Balance

$40,587.72

Due

$13,529.24

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	$13,529.50	$0.00	$13,529.50	$13,529.50	$0.00
2	10/07/2024	10/17/2024	Due	$13,529.24	$0.00	$13,529.24	$0.00	$13,529.24
3	01/06/2025	01/16/2025	Due	$13,529.24	$0.00	$13,529.24	$0.00	$27,058.48
4	03/03/2025	03/13/2025	Due	$13,529.24	$0.00	$13,529.24	$0.00	$40,587.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50,108.55	$0.00	$50,108.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$46,396.81	$0.00	$46,396.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$47,108.32	$0.00	$47,108.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$46,766.08	$0.00	$46,766.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$46,325.04	$0.00	$46,325.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$44,882.34	$0.00	$44,882.34	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$44,206.42	$0.00	$44,206.42	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$43,086.17	$0.00	$43,086.17	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$43,000.16	$430.00	$43,430.16	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$41,666.82	$0.00	$41,666.82	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	37690.75	37690.75	.00	.00
2016-2017	S05	Redevelopment 1	36500.52	36500.52	.00	.00
2015-2016	S05	Redevelopment	36217.42	36217.42	.00	.00
2014-2015	S05	Redevelopment	34756.59	34756.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 712048	$-13,529.50	$40,587.72
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$54,117.22	$54,117.22
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-12,527.09	$0.00
01/10/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000858	$-12,527.09	$12,527.09
10/10/2023	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000846	$-12,527.09	$25,054.18
08/25/2023	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000841	$-12,527.28	$37,581.27
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$50,108.55	$50,108.55
03/20/2023	PAYMENT	WALLEYS PROPERTY OWNERS CHECK 5000822	$-11,599.20	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-11,599.20	$11,599.20
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-11,599.20	$23,198.40
08/30/2022	PAYMENT	WALLEYS PROPERTY OWNERS CHECK 5000801	$-11,599.21	$34,797.60
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$46,396.81	$46,396.81
03/16/2022	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-11,777.08	$0.00
01/13/2022	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-11,777.08	$11,777.08
09/29/2021	PAYMENT	WALLEY'S PROPERTY OWNERS CHECK	$-11,777.08	$23,554.16
08/21/2021	PAYMENT	WALLEY'S PROPERTY OWNER'S CHECK	$-11,777.08	$35,331.24
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$47,108.32	$47,108.32
03/05/2021	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-11,691.52	$0.00
01/14/2021	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-11,691.52	$11,691.52
10/15/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-11,691.52	$23,383.04
08/27/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-11,691.52	$35,074.56
07/13/2020	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$46,766.08	$46,766.08
03/05/2020	PAYMENT	WALLEY'S PROERTY OWNERS ASSOC CHECK	$-11,581.26	$0.00
01/14/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-11,581.26	$11,581.26
10/03/2019	PAYMENT	WALLEYS PROPERTY OWNERS ASSOC CHECK	$-11,581.26	$23,162.52
08/29/2019	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-11,581.26	$34,743.78
07/15/2019	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$46,325.04	$46,325.04
07/31/2018	PAYMENT	DAVID WALLEY RESORT CHECK	$-44,882.34	$0.00
07/12/2018	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$44,882.34	$44,882.34
08/09/2017	PAYMENT	DAVID WALLWY'S RESORT CHECK	$-44,206.42	$0.00
07/14/2017	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$44,206.42	$44,206.42
08/02/2016	PAYMENT	DAVID WALLEYS RESORT CHECK	$-43,086.17	$0.00
07/12/2016	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$43,086.17	$43,086.17
02/18/2016	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-21,930.06	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$430.00	$21,930.06
09/16/2015	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-10,750.03	$21,500.06
08/07/2015	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-10,750.07	$32,250.09
07/14/2015	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$43,000.16	$43,000.16
02/25/2015	PAYMENT	1862 LLC CHECK	$-10,416.69	$0.00
12/19/2014	PAYMENT	1862 LLC CHECK	$-10,416.69	$10,416.69
09/29/2014	PAYMENT	1862 LLC CHECK	$-10,416.69	$20,833.38
08/11/2014	PAYMENT	DAVID WALLEYS RESORT CHECK	$-10,416.75	$31,250.07
07/17/2014	BILL	1862 LLC	$41,666.82	$41,666.82
02/14/2014	PAYMENT	DAVID WALLEYS RESORT CHECK	$-10,113.30	$0.00
12/11/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-10,113.30	$10,113.30
10/04/2013	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-10,113.30	$20,226.60
08/01/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-10,113.32	$30,339.90
07/16/2013	BILL	WALLEY'S PARTNERS LTD PRTNRSHP	$40,453.22	$40,453.22
02/22/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-10,203.80	$0.00
01/18/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-10,203.80	$10,203.80
10/12/2012	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-20,815.78	$20,407.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$408.15	$41,223.38
07/13/2012	BILL	WALLEY'S PARTNERS LTD PRTNRSHP	$40,815.23	$40,815.23
02/16/2012	PAYMENT	DAVID WALLEYS RESORT CHECK	$-10,470.23	$0.00
12/27/2011	PAYMENT	1862 LLC CHECK	$-10,470.23	$10,470.23
10/03/2011	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-10,470.23	$20,940.46
08/16/2011	PAYMENT	1862 LLC CHECK	$-10,470.28	$31,410.69
07/15/2011	BILL	1862 LLC	$41,880.97	$41,880.97
04/04/2011	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-13,091.43	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$503.52	$13,091.43
01/07/2011	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-12,587.91	$12,587.91
10/15/2010	PAYMENT	DAVID WALLEYS RESORT CHECK	$-12,587.91	$25,175.82
08/17/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-12,587.95	$37,763.73
07/14/2010	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$50,351.68	$50,351.68
03/26/2010	PAYMENT	CELEBRITY RESORTS CHECK	$-12,178.07	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$468.39	$12,178.07
12/21/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-11,709.68	$11,709.68
10/02/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-11,709.68	$23,419.36
08/20/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-11,709.72	$35,129.04
07/13/2009	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$46,838.76	$46,838.76
02/23/2009	PAYMENT	CELEBRITY RESORTS CHECK	$-10,842.30	$0.00
01/13/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-10,842.30	$10,842.30
12/02/2008	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-23,202.53	$21,684.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1,084.23	$44,887.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$433.69	$43,802.90
07/18/2008	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$43,369.21	$43,369.21
03/10/2008	PAYMENT	WALLEY'S PARTNERS LT	$-10,039.17	$0.00
01/11/2008	PAYMENT	WALLEY'S PARTNERS LT	$-10,039.17	$10,039.17
10/02/2007	PAYMENT	WALLEY'S PARTNERS LT	$-10,039.17	$20,078.34
08/21/2007	PAYMENT	WALLEY'S PARTNERS LT	$-10,039.17	$30,117.51
07/01/2007	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$40,156.68	$40,156.68
03/12/2007	PAYMENT	WALLEY'S PROP OWNERS	$-9,295.55	$0.00
01/09/2007	PAYMENT	WALLEY'S PROP OWNERS	$-9,295.52	$9,295.55
10/04/2006	PAYMENT	WALLEY'S PARTNERS LT	$-9,295.52	$18,591.07
08/21/2006	PAYMENT	WALLEY'S PARTNERS LT	$-9,295.52	$27,886.59
07/01/2006	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$37,182.11	$37,182.11
03/07/2006	PAYMENT	WALLEY'S PARTNERS LT	$-8,606.97	$0.00
01/06/2006	PAYMENT	22	$-8,606.97	$8,606.97
10/14/2005	PAYMENT	WALLEY'S PARTNERS LT	$-8,606.97	$17,213.94
08/24/2005	PAYMENT	WALLEY'S PARTNERS LT	$-8,606.97	$25,820.91
07/01/2005	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$34,427.88	$34,427.88
03/16/2005	PAYMENT	WALLEY'S PARTNERS LT	$-8,021.42	$0.00
01/10/2005	PAYMENT	WALLEY'S PARTNERS LT	$-8,021.40	$8,021.42
10/15/2004	PAYMENT	WALLEY'S PARTNERS LT	$-16,363.66	$16,042.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$320.86	$32,406.48
07/01/2004	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$32,085.62	$32,085.62
03/11/2004	PAYMENT	WALLEY'S PARTNERS LT	$-7,998.17	$0.00
01/15/2004	PAYMENT	WALLEY'S PARTNERS LT	$-7,998.17	$7,998.17
10/14/2003	PAYMENT	WALLEY'S PARTNERS LT	$-7,998.17	$15,996.34
08/28/2003	PAYMENT	WALLEY'S PARTNERS LT	$-7,998.17	$23,994.51
07/01/2003	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$31,992.68	$31,992.68
03/24/2003	PAYMENT	WALLEY'S PARTNERS LT	$-8,504.01	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$327.08	$8,504.01
01/17/2003	PAYMENT	WALLEY'S PARTNERS LT	$-8,176.90	$8,176.93
10/17/2002	PAYMENT	WALLEY'S PARTNERS LT	$-8,176.90	$16,353.83
08/22/2002	PAYMENT	WALLEY'S PARTNERS LT	$-8,176.90	$24,530.73
07/01/2002	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$32,707.63	$32,707.63
03/14/2002	PAYMENT	WALLEY'S PARTNERS LT	$-2,130.09	$0.00
01/17/2002	PAYMENT	WALLEY'S PARTNERS LT	$-2,130.07	$2,130.09
10/02/2001	PAYMENT	WALLEY'S PARTNERS LT	$-2,130.07	$4,260.16
09/04/2001	PAYMENT	WALLEY'S PARTNERS LT	$-2,130.07	$6,390.23
07/01/2001	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$8,520.30	$8,520.30