Tax Account 1319-15-000-022

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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	1319-15-000-022
Account Type	Real Estate
Location	2009 FOOTHILL RD GEN CO/CWS/MOS/RD
Balance	$3,672.75
Currently Due	$1,224.25

Account ID

1319-15-000-022

Account Type

Real Estate

Location

2009 FOOTHILL RD
GEN CO/CWS/MOS/RD

Balance

$3,672.75

Currently Due

$1,224.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,897.29
Total	$4,897.29
Paid	$1,224.54
Balance	$3,672.75
Due	$1,224.25
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

$4,897.29

Total

$4,897.29

Paid

$1,224.54

Balance

$3,672.75

Due

$1,224.25

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	$1,224.54	$0.00	$1,224.54	$1,224.54	$0.00
2	10/07/2024	10/17/2024	Due	$1,224.25	$0.00	$1,224.25	$0.00	$1,224.25
3	01/06/2025	01/16/2025	Due	$1,224.25	$0.00	$1,224.25	$0.00	$2,448.50
4	03/03/2025	03/13/2025	Due	$1,224.25	$0.00	$1,224.25	$0.00	$3,672.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,534.53	$0.00	$4,534.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,406.90	$0.00	$4,406.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,232.87	$0.00	$4,232.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,193.30	$0.00	$4,193.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,129.79	$0.00	$4,129.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,001.07	$0.00	$4,001.07	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,949.45	$0.00	$3,949.45	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,849.36	$0.00	$3,849.36	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,841.67	$38.42	$3,880.09	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,722.54	$0.00	$3,722.54	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3367.33	3367.33	.00	.00
2016-2017	S05	Redevelopment 1	3261.01	3261.01	.00	.00
2015-2016	S05	Redevelopment	3235.70	3235.70	.00	.00
2014-2015	S05	Redevelopment	3105.20	3105.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	RIDGE POINTE PROPERTY OWNERS ASSOC CHECK 216	$-1,224.54	$3,672.75
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$4,897.29	$4,897.29
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-1,133.59	$0.00
01/10/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000858	$-1,133.59	$1,133.59
10/10/2023	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000846	$-1,133.59	$2,267.18
08/25/2023	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000841	$-1,133.76	$3,400.77
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$4,534.53	$4,534.53
03/20/2023	PAYMENT	WALLEYS PROPERTY OWNERS CHECK 5000822	$-1,101.72	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-1,101.72	$1,101.72
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-1,101.72	$2,203.44
08/30/2022	PAYMENT	WALLEYS PROPERTY OWNERS CHECK 5000801	$-1,101.74	$3,305.16
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$4,406.90	$4,406.90
03/16/2022	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,058.21	$0.00
01/13/2022	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,058.21	$1,058.21
09/29/2021	PAYMENT	WALLEY'S PROPERTY OWNERS CHECK	$-1,058.21	$2,116.42
08/21/2021	PAYMENT	WALLEY'S PROPERTY OWNER'S CHECK	$-1,058.24	$3,174.63
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$4,232.87	$4,232.87
03/05/2021	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-1,048.32	$0.00
01/14/2021	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,048.32	$1,048.32
10/15/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,048.32	$2,096.64
08/27/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,048.34	$3,144.96
07/13/2020	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$4,193.30	$4,193.30
03/05/2020	PAYMENT	WALLEY'S PROERTY OWNERS ASSOC CHECK	$-1,032.44	$0.00
01/14/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,032.44	$1,032.44
10/03/2019	PAYMENT	WALLEYS PROPERTY OWNERS ASSOC CHECK	$-1,032.44	$2,064.88
08/29/2019	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,032.47	$3,097.32
07/15/2019	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$4,129.79	$4,129.79
07/31/2018	PAYMENT	DAVID WALLEY RESORT CHECK	$-4,001.07	$0.00
07/12/2018	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$4,001.07	$4,001.07
08/09/2017	PAYMENT	DAVID WALLWY'S RESORT CHECK	$-3,949.45	$0.00
07/14/2017	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$3,949.45	$3,949.45
08/02/2016	PAYMENT	DAVID WALLEYS RESORT CHECK	$-3,849.36	$0.00
07/12/2016	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$3,849.36	$3,849.36
02/18/2016	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-1,959.24	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.42	$1,959.24
09/16/2015	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-960.41	$1,920.82
08/07/2015	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-960.44	$2,881.23
07/14/2015	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$3,841.67	$3,841.67
02/25/2015	PAYMENT	1862 LLC CHECK	$-930.63	$0.00
12/19/2014	PAYMENT	WALLEY'S CHECK	$-930.63	$930.63
09/29/2014	PAYMENT	1862 LLC CHECK	$-930.63	$1,861.26
08/11/2014	PAYMENT	DAVID WALLEYS RESORT CHECK	$-930.65	$2,791.89
07/17/2014	BILL	1862 LLC	$3,722.54	$3,722.54
02/14/2014	PAYMENT	DAVID WALLEY RESORT CHECK	$-903.53	$0.00
12/11/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-903.53	$903.53
10/04/2013	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-903.53	$1,807.06
08/01/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-903.53	$2,710.59
07/16/2013	BILL	WALLEY'S PARTNERS LTD PRTNRSHP	$3,614.12	$3,614.12
02/22/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-902.39	$0.00
01/18/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-902.39	$902.39
10/01/2012	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-902.39	$1,804.78
08/17/2012	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-902.45	$2,707.17
07/13/2012	BILL	WALLEY'S PARTNERS LTD PRTNRSHP	$3,609.62	$3,609.62
02/16/2012	PAYMENT	DAVID WALLEYS RESORT CHECK	$-961.95	$0.00
12/27/2011	PAYMENT	1862 LLC CHECK	$-961.95	$961.95
10/03/2011	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-961.95	$1,923.90
08/16/2011	PAYMENT	1862 LLC CHECK	$-961.97	$2,885.85
07/15/2011	BILL	1862 LLC	$3,847.82	$3,847.82
04/04/2011	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-1,236.28	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.55	$1,236.28
01/07/2011	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-1,188.73	$1,188.73
10/15/2010	PAYMENT	DAVID WALLEYS RESORT CHECK	$-1,188.73	$2,377.46
08/17/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-1,188.75	$3,566.19
07/14/2010	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$4,754.94	$4,754.94
03/26/2010	PAYMENT	CELEBRITY RESORTS CHECK	$-1,254.50	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.25	$1,254.50
12/21/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-1,206.25	$1,206.25
10/02/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-1,206.25	$2,412.50
08/20/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-1,206.29	$3,618.75
07/13/2009	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$4,825.04	$4,825.04
02/23/2009	PAYMENT	CELEBRITY RESORTS CHECK	$-1,236.66	$0.00
01/13/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-1,236.66	$1,236.66
12/02/2008	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-2,646.47	$2,473.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$123.67	$5,119.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$49.47	$4,996.12
07/18/2008	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$4,946.65	$4,946.65
03/10/2008	PAYMENT	WALLEY'S PARTNERS LT	$-1,153.14	$0.00
01/11/2008	PAYMENT	WALLEY'S PARTNERS LT	$-1,153.13	$1,153.14
10/02/2007	PAYMENT	WALLEY'S PARTNERS LT	$-1,153.13	$2,306.27
08/21/2007	PAYMENT	WALLEY'S PARTNERS LT	$-1,153.13	$3,459.40
07/01/2007	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$4,612.53	$4,612.53
03/12/2007	PAYMENT	WALLEY'S PARTNERS LT	$-238.17	$0.00
01/09/2007	PAYMENT	WALLEY'S PARTNERS LT	$-238.17	$238.17
10/04/2006	PAYMENT	WALLEY'S PARTNERS LT	$-238.17	$476.34
08/21/2006	PAYMENT	WALLEY'S PARTNERS LT	$-238.17	$714.51
07/01/2006	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$952.68	$952.68
09/01/2005	PAYMENT	WALLEY'S PARTNERS LT	$-2,949.07	$0.00
08/23/2005	PAYMENT	WALLEY'S PARTNERS LT	$-983.02	$2,949.07
07/01/2005	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$3,932.09	$3,932.09
03/16/2005	PAYMENT	WALLEY'S PARTNERS LT	$-916.16	$0.00
01/10/2005	PAYMENT	WALLEY'S PARTNERS LT	$-916.14	$916.16
10/14/2004	PAYMENT	WALLEY'S PARTNERS LT	$-916.14	$1,832.30
08/17/2004	PAYMENT	WALLEY'S PARTNERS LT	$-916.14	$2,748.44
07/01/2004	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$3,664.58	$3,664.58
03/11/2004	PAYMENT	WALLEY'S PARTNERS LT	$-920.66	$0.00
01/15/2004	PAYMENT	WALLEY'S PARTNERS LT	$-920.63	$920.66
10/14/2003	PAYMENT	WALLEY'S PARTNERS LT	$-920.63	$1,841.29
08/28/2003	PAYMENT	WALLEY'S PARTNERS LT	$-920.63	$2,761.92
07/01/2003	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$3,682.55	$3,682.55
09/11/2002	PAYMENT	WALLEY'S PARTNERS LT	$-2,766.33	$0.00
09/03/2002	PAYMENT	WALLEY'S PARTNERS LT	$-922.11	$2,766.33
07/01/2002	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$3,688.44	$3,688.44