Tax Account 1319-15-000-023

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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	1319-15-000-023
Account Type	Real Estate
Location	2011 FOOTHILL RD GEN CO/CWS/MOS/RD
Balance	$2,432.14
Currently Due	$1,216.07

Account ID

1319-15-000-023

Account Type

Real Estate

Location

2011 FOOTHILL RD
GEN CO/CWS/MOS/RD

Balance

$2,432.14

Currently Due

$1,216.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,864.62
Total	$4,864.62
Paid	$2,432.48
Balance	$2,432.14
Due	$1,216.07
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

$4,864.62

Total

$4,864.62

Paid

$2,432.48

Balance

$2,432.14

Due

$1,216.07

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	$1,216.41	$0.00	$1,216.41	$1,216.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,216.07	$0.00	$1,216.07	$1,216.07	$0.00
3	01/06/2025	01/16/2025	Past due	$1,216.07	$0.00	$1,216.07	$0.00	$1,216.07
4	03/03/2025	03/13/2025	Due	$1,216.07	$0.00	$1,216.07	$0.00	$2,432.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,504.28	$0.00	$4,504.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,386.36	$0.00	$4,386.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,211.92	$0.00	$4,211.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,171.97	$0.00	$4,171.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,108.03	$0.00	$4,108.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,978.92	$0.00	$3,978.92	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,925.69	$0.00	$3,925.69	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,826.21	$0.00	$3,826.21	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,818.57	$38.19	$3,856.76	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,700.17	$0.00	$3,700.17	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3347.06	3347.06	.00	.00
2016-2017	S05	Redevelopment 1	3241.40	3241.40	.00	.00
2015-2016	S05	Redevelopment	3216.24	3216.24	.00	.00
2014-2015	S05	Redevelopment	3086.52	3086.52	.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	$-1,216.07	$2,432.14
08/21/2024	PAYMENT	RIDGE POINTE PROPERTY OWNERS ASSOC CHECK 216	$-1,216.41	$3,648.21
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$4,864.62	$4,864.62
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-1,126.02	$0.00
01/10/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000858	$-1,126.02	$1,126.02
10/10/2023	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000846	$-1,126.02	$2,252.04
08/25/2023	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000841	$-1,126.22	$3,378.06
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$4,504.28	$4,504.28
03/20/2023	PAYMENT	WALLEYS PROPERTY OWNERS CHECK 5000822	$-1,096.59	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-1,096.59	$1,096.59
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-1,096.59	$2,193.18
08/30/2022	PAYMENT	WALLEYS PROPERTY OWNERS CHECK 5000801	$-1,096.59	$3,289.77
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$4,386.36	$4,386.36
03/16/2022	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,052.98	$0.00
01/13/2022	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,052.98	$1,052.98
09/29/2021	PAYMENT	WALLEY'S PROPERTY OWNERS CHECK	$-1,052.98	$2,105.96
08/21/2021	PAYMENT	WALLEY'S PROPERTY OWNER'S CHECK	$-1,052.98	$3,158.94
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$4,211.92	$4,211.92
03/05/2021	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-1,042.99	$0.00
01/14/2021	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,042.99	$1,042.99
10/15/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,042.99	$2,085.98
08/27/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,043.00	$3,128.97
07/13/2020	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$4,171.97	$4,171.97
03/05/2020	PAYMENT	WALLEY'S PROERTY OWNERS ASSOC CHECK	$-1,027.00	$0.00
01/14/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,027.00	$1,027.00
10/03/2019	PAYMENT	WALLEYS PROPERTY OWNERS ASSOC CHECK	$-1,027.00	$2,054.00
08/29/2019	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-1,027.03	$3,081.00
07/15/2019	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$4,108.03	$4,108.03
07/31/2018	PAYMENT	DAVID WALLEY RESORT CHECK	$-3,978.92	$0.00
07/12/2018	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$3,978.92	$3,978.92
08/09/2017	PAYMENT	DAVID WALLWY'S RESORT CHECK	$-3,925.69	$0.00
07/14/2017	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$3,925.69	$3,925.69
08/02/2016	PAYMENT	DAVID WALLEYS RESORT CHECK	$-2,869.65	$0.00
08/02/2016	PAYMENT	DAVID WALLEYS RESORT CHECK	$-956.56	$2,869.65
07/12/2016	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$3,826.21	$3,826.21
02/18/2016	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-1,947.47	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.19	$1,947.47
09/16/2015	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-954.64	$1,909.28
08/07/2015	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-954.65	$2,863.92
07/14/2015	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$3,818.57	$3,818.57
02/25/2015	PAYMENT	1862 LLC CHECK	$-925.04	$0.00
12/19/2014	PAYMENT	1862 LLC CHECK	$-925.04	$925.04
09/29/2014	PAYMENT	1862 LLC CHECK	$-925.04	$1,850.08
08/11/2014	PAYMENT	DAVID WALLEYS RESORT CHECK	$-925.05	$2,775.12
07/17/2014	BILL	1862 LLC	$3,700.17	$3,700.17
02/14/2014	PAYMENT	DAVID WALLEYS RESORT CHECK	$-898.10	$0.00
12/11/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-898.10	$898.10
10/04/2013	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-898.10	$1,796.20
08/01/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-898.10	$2,694.30
07/16/2013	BILL	WALLEY'S PARTNERS LTD PRTNRSHP	$3,592.40	$3,592.40
02/22/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-896.75	$0.00
01/18/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-896.75	$896.75
10/12/2012	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-1,829.43	$1,793.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$35.87	$3,622.93
07/13/2012	BILL	WALLEY'S PARTNERS LTD PRTNRSHP	$3,587.06	$3,587.06
02/16/2012	PAYMENT	DAVID WALLEYS RESORT CHECK	$-955.72	$0.00
12/27/2011	PAYMENT	1862 LLC CHECK	$-955.72	$955.72
10/03/2011	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-955.72	$1,911.44
08/16/2011	PAYMENT	1862 LLC CHECK	$-955.75	$2,867.16
07/15/2011	BILL	1862 LLC	$3,822.91	$3,822.91
04/04/2011	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-1,229.80	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.30	$1,229.80
01/07/2011	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-1,182.50	$1,182.50
10/15/2010	PAYMENT	DAVID WALLEYS RESORT CHECK	$-1,182.50	$2,365.00
08/17/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-1,182.53	$3,547.50
07/14/2010	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$4,730.03	$4,730.03
03/26/2010	PAYMENT	CELEBRITY RESORTS CHECK	$-1,247.95	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.00	$1,247.95
12/21/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-1,199.95	$1,199.95
10/02/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-1,199.95	$2,399.90
08/20/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-1,199.98	$3,599.85
07/13/2009	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$4,799.83	$4,799.83
02/23/2009	PAYMENT	CELEBRITY RESORTS CHECK	$-1,229.96	$0.00
01/13/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-1,229.96	$1,229.96
12/02/2008	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-2,632.12	$2,459.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$123.00	$5,092.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$49.20	$4,969.04
07/18/2008	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$4,919.84	$4,919.84
03/10/2008	PAYMENT	WALLEY'S PARTNERS LT	$-1,146.85	$0.00
01/11/2008	PAYMENT	WALLEY'S PARTNERS LT	$-1,146.84	$1,146.85
10/02/2007	PAYMENT	WALLEY'S PARTNERS LT	$-1,146.84	$2,293.69
08/21/2007	PAYMENT	WALLEY'S PARTNERS LT	$-1,146.84	$3,440.53
07/01/2007	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$4,587.37	$4,587.37
03/12/2007	PAYMENT	WALLEY'S PARTNERS LT	$-238.19	$0.00
01/09/2007	PAYMENT	WALLEY'S PARTNERS LT	$-238.16	$238.19
10/04/2006	PAYMENT	WALLEY'S PARTNERS LT	$-238.16	$476.35
08/21/2006	PAYMENT	WALLEY'S PARTNERS LT	$-238.16	$714.51
07/01/2006	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$952.67	$952.67