Tax Account 1319-15-000-020

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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	1319-15-000-020
Account Type	Real Estate
Location	2007 FOOTHILL RD GEN CO/CWS/MOS/RD
Balance	$18,097.40
Currently Due	$9,048.70

Account ID

1319-15-000-020

Account Type

Real Estate

Location

2007 FOOTHILL RD
GEN CO/CWS/MOS/RD

Balance

$18,097.40

Currently Due

$9,048.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36,195.09
Total	$36,195.09
Paid	$18,097.69
Balance	$18,097.40
Due	$9,048.70
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

$36,195.09

Total

$36,195.09

Paid

$18,097.69

Balance

$18,097.40

Due

$9,048.70

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	$9,048.99	$0.00	$9,048.99	$9,048.99	$0.00
2	10/07/2024	10/17/2024	Paid	$9,048.70	$0.00	$9,048.70	$9,048.70	$0.00
3	01/06/2025	01/16/2025	Past due	$9,048.70	$0.00	$9,048.70	$0.00	$9,048.70
4	03/03/2025	03/13/2025	Due	$9,048.70	$0.00	$9,048.70	$0.00	$18,097.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33,513.97	$0.00	$33,513.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$31,031.45	$0.00	$31,031.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$31,414.82	$0.00	$31,414.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$31,196.50	$0.00	$31,196.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$30,890.91	$0.00	$30,890.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$29,935.27	$0.00	$29,935.27	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$29,400.97	$0.00	$29,400.97	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$28,655.93	$0.00	$28,655.93	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$28,598.74	$285.99	$28,884.73	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$27,711.96	$0.00	$27,711.96	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	25067.52	25067.52	.00	.00
2016-2017	S05	Redevelopment 1	24275.93	24275.93	.00	.00
2015-2016	S05	Redevelopment	24087.62	24087.62	.00	.00
2014-2015	S05	Redevelopment	23116.07	23116.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	WALLEYS PROPERTY OWNERS ASSO CHECK 5000884	$-9,048.70	$18,097.40
08/21/2024	PAYMENT	RIDGE POINTE PROPERTY OWNERS ASSOC CHECK 216	$-9,048.99	$27,146.10
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$36,195.09	$36,195.09
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-8,378.42	$0.00
01/10/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000858	$-8,378.42	$8,378.42
10/10/2023	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000846	$-8,378.42	$16,756.84
08/25/2023	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000841	$-8,378.71	$25,135.26
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$33,513.97	$33,513.97
03/20/2023	PAYMENT	WALLEYS PROPERTY OWNERS CHECK 5000822	$-7,757.86	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-7,757.86	$7,757.86
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-7,757.86	$15,515.72
08/30/2022	PAYMENT	WALLEYS PROPERTY OWNERS CHECK 5000801	$-7,757.87	$23,273.58
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$31,031.45	$31,031.45
03/16/2022	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-7,853.70	$0.00
01/13/2022	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-7,853.70	$7,853.70
09/29/2021	PAYMENT	WALLEY'S PROPERTY OWNERS CHECK	$-7,853.70	$15,707.40
08/21/2021	PAYMENT	WALLEY'S PROPERTY OWNER'S CHECK	$-7,853.72	$23,561.10
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$31,414.82	$31,414.82
03/05/2021	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-7,799.12	$0.00
01/14/2021	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-7,799.12	$7,799.12
10/15/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-7,799.12	$15,598.24
08/27/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-7,799.14	$23,397.36
07/13/2020	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$31,196.50	$31,196.50
03/05/2020	PAYMENT	WALLEY'S PROERTY OWNERS ASSOC CHECK	$-7,722.72	$0.00
01/14/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-7,722.72	$7,722.72
10/03/2019	PAYMENT	WALLEYS PROPERTY OWNERS ASSOC CHECK	$-7,722.72	$15,445.44
08/29/2019	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-7,722.75	$23,168.16
07/15/2019	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$30,890.91	$30,890.91
07/31/2018	PAYMENT	DAVID WALLEY RESORT CHECK	$-29,935.27	$0.00
07/12/2018	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$29,935.27	$29,935.27
08/09/2017	PAYMENT	DAVID WALLWY'S RESORT CHECK	$-29,400.97	$0.00
07/14/2017	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$29,400.97	$29,400.97
08/02/2016	PAYMENT	DAVID WALLEYS RESORT CHECK	$-28,655.93	$0.00
07/12/2016	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$28,655.93	$28,655.93
02/18/2016	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-14,585.35	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$285.99	$14,585.35
09/16/2015	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-7,149.68	$14,299.36
08/07/2015	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-7,149.70	$21,449.04
07/14/2015	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$28,598.74	$28,598.74
02/25/2015	PAYMENT	1862 LLC CHECK	$-6,927.98	$0.00
12/19/2014	PAYMENT	1862 LLC CHECK	$-6,927.98	$6,927.98
09/29/2014	PAYMENT	1862 LLC CHECK	$-6,927.98	$13,855.96
08/11/2014	PAYMENT	DAVID WALLEYS RESORT CHECK	$-6,928.02	$20,783.94
07/17/2014	BILL	1862 LLC	$27,711.96	$27,711.96
02/14/2014	PAYMENT	DAVID WALLEY RESORT CHECK	$-6,726.20	$0.00
12/11/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-6,726.20	$6,726.20
10/04/2013	PAYMENT	DAVID WALLE'S RESORT CHECK	$-6,726.20	$13,452.40
08/01/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-6,726.22	$20,178.60
07/16/2013	BILL	WALLEY'S PARTNERS LTD PRTNRSHP	$26,904.82	$26,904.82
02/22/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-6,777.00	$0.00
01/18/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-6,777.00	$6,777.00
10/01/2012	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-6,777.00	$13,554.00
08/17/2012	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-6,777.01	$20,331.00
07/13/2012	BILL	WALLEY'S PARTNERS LTD PRTNRSHP	$27,108.01	$27,108.01
02/16/2012	PAYMENT	DAVID WALLEY RESORTS CHECK	$-6,962.73	$0.00
12/27/2011	PAYMENT	1862 LLC CHECK	$-6,962.73	$6,962.73
10/03/2011	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-6,962.73	$13,925.46
08/16/2011	PAYMENT	1862 LLC CHECK	$-6,962.78	$20,888.19
07/15/2011	BILL	1862 LLC	$27,850.97	$27,850.97
04/04/2011	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-8,431.74	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$324.30	$8,431.74
01/07/2011	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-8,107.44	$8,107.44
10/15/2010	PAYMENT	DAVID WALLEYS RESORT CHECK	$-8,107.44	$16,214.88
08/17/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-8,107.48	$24,322.32
07/14/2010	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$32,429.80	$32,429.80
03/26/2010	PAYMENT	CELEBRITY RESORTS CHECK	$-7,843.31	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$301.67	$7,843.31
12/21/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-7,541.64	$7,541.64
10/02/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-7,541.64	$15,083.28
08/20/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-7,541.65	$22,624.92
07/13/2009	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$30,166.57	$30,166.57
02/23/2009	PAYMENT	CELEBRITY RESORTS CHECK	$-6,983.16	$0.00
01/13/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-6,983.16	$6,983.16
12/02/2008	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-14,943.99	$13,966.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$698.32	$28,910.31
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$279.33	$28,211.99
07/18/2008	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$27,932.66	$27,932.66
03/10/2008	PAYMENT	WALLEY'S PARTNERS LT	$-6,465.90	$0.00
01/11/2008	PAYMENT	WALLEY'S PARTNERS LT	$-6,465.89	$6,465.90
10/02/2007	PAYMENT	WALLEY'S PARTNERS LT	$-6,465.89	$12,931.79
08/21/2007	PAYMENT	WALLEY'S PARTNERS LT	$-6,465.89	$19,397.68
07/01/2007	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$25,863.57	$25,863.57
03/12/2007	PAYMENT	WALLEY'S PROP OWNERS	$-5,986.96	$0.00
01/09/2007	PAYMENT	WALLEY'S PROP OWNERS	$-5,986.93	$5,986.96
10/04/2006	PAYMENT	WALLEY'S PARTNERS LT	$-5,986.93	$11,973.89
08/21/2006	PAYMENT	WALLEY'S PARTNERS LT	$-5,986.93	$17,960.82
07/01/2006	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$23,947.75	$23,947.75
03/07/2006	PAYMENT	WALLEY'S PARTNERS LT	$-5,543.49	$0.00
01/06/2006	PAYMENT	22	$-5,543.47	$5,543.49
10/14/2005	PAYMENT	WALLEY PROP OWNERS	$-5,543.47	$11,086.96
08/24/2005	PAYMENT	WALLEY'S PARTNERS LT	$-5,543.47	$16,630.43
07/01/2005	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$22,173.90	$22,173.90
03/16/2005	PAYMENT	WALLEY'S PARTNERS LT	$-3,617.97	$0.00
01/10/2005	PAYMENT	WALLEY'S PARTNERS LT	$-3,617.97	$3,617.97
10/14/2004	PAYMENT	WALLEY'S PARTNERS LT	$-3,617.97	$7,235.94
08/17/2004	PAYMENT	WALLEY'S PARTNERS LT	$-3,617.97	$10,853.91
07/01/2004	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$14,471.88	$14,471.88
03/11/2004	PAYMENT	WALLEY'S PARTNERS LT	$-613.77	$0.00
01/15/2004	PAYMENT	WALLEY'S PARTNERS LT	$-613.76	$613.77
10/14/2003	PAYMENT	WALLEY'S PARTNERS LT	$-613.76	$1,227.53
08/28/2003	PAYMENT	WALLEY'S PARTNERS LT	$-613.76	$1,841.29
07/01/2003	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$2,455.05	$2,455.05
09/11/2002	PAYMENT	WALLEY'S PARTNERS LT	$-1,844.22	$0.00
09/03/2002	PAYMENT	WALLEY'S PARTNERS LT	$-614.74	$1,844.22
07/01/2002	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$2,458.96	$2,458.96