Tax Account 1319-15-000-026

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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	1319-15-000-026
Account Type	Real Estate
Location	2013 FOOTHILL RD GEN CO/CWS/MOS/RD
Balance	$150.50
Currently Due	$75.25

Account ID

1319-15-000-026

Account Type

Real Estate

Location

2013 FOOTHILL RD
GEN CO/CWS/MOS/RD

Balance

$150.50

Currently Due

$75.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.34
Total	$301.34
Paid	$150.84
Balance	$150.50
Due	$75.25
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

$301.34

Total

$301.34

Paid

$150.84

Balance

$150.50

Due

$75.25

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	$75.59	$0.00	$75.59	$75.59	$0.00
2	10/07/2024	10/17/2024	Paid	$75.25	$0.00	$75.25	$75.25	$0.00
3	01/06/2025	01/16/2025	Past due	$75.25	$0.00	$75.25	$0.00	$75.25
4	03/03/2025	03/13/2025	Due	$75.25	$0.00	$75.25	$0.00	$150.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	428.19	428.19	.00	.00
2016-2017	S05	Redevelopment 1	425.45	425.45	.00	.00
2015-2016	S05	Redevelopment	423.01	423.01	.00	.00
2014-2015	S05	Redevelopment	418.95	418.95	.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	$-75.25	$150.50
08/21/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000879	$-75.59	$225.75
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$301.34	$301.34
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-75.25	$0.00
01/10/2024	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 707327	$-75.25	$75.25
10/10/2023	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 705398	$-75.25	$150.50
08/25/2023	PAYMENT	HOLIDAY INN CLUB VAC. INCORP. CHECK 704527	$-75.59	$225.75
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$301.34	$301.34
03/20/2023	PAYMENT	HOLIDAY INN CLUB VAC CHECK 701004	$-75.33	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-75.33	$75.33
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-75.33	$150.66
08/30/2022	PAYMENT	HOLIDAY INN CLUB VACATION INC. CHECK 696659	$-75.35	$225.99
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$301.34	$301.34
03/16/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-75.33	$0.00
01/13/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-75.33	$75.33
09/29/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-75.33	$150.66
08/21/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS CHECK	$-75.35	$225.99
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$301.34	$301.34
03/05/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-75.33	$0.00
01/14/2021	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-75.33	$75.33
10/20/2020	PAYMENT	HOLIDAY CLUB VACATIONS INC. CHECK	$-75.33	$150.66
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-3.01	$225.99
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.01	$229.00
08/27/2020	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-75.35	$225.99
07/13/2020	BILL	ORANGE LAKE COUNTRY CLUB INC	$301.34	$301.34
03/05/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-75.33	$0.00
01/14/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-75.33	$75.33
10/03/2019	PAYMENT	HOLIDAY INN VACATIONS INC CHECK	$-75.33	$150.66
08/29/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-75.35	$225.99
07/15/2019	BILL	ORANGE LAKE COUNTRY CLUB INC	$301.34	$301.34
03/12/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-125.55	$0.00
01/16/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-125.55	$125.55
10/11/2018	PAYMENT	1862, LLC CHECK	$-125.55	$251.10
08/29/2018	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.58	$376.65
07/12/2018	BILL	1862 DEVELOPMENT LLC	$502.23	$502.23
03/12/2018	PAYMENT	1862 LLC CHECK	$-125.55	$0.00
01/16/2018	PAYMENT	1862 LLC CHECK	$-125.55	$125.55
10/10/2017	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$251.10
08/16/2017	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.58	$376.65
07/14/2017	BILL	1862 DEVELOPMENT LLC	$502.23	$502.23
03/02/2017	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$0.00
12/30/2016	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$125.55
09/30/2016	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$251.10
08/09/2016	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.58	$376.65
07/12/2016	BILL	1862 DEVELOPMENT LLC	$502.23	$502.23
03/04/2016	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$0.00
01/08/2016	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$125.55
10/09/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$251.10
08/10/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.58	$376.65
07/14/2015	BILL	1862 DEVELOPMENT LLC	$502.23	$502.23
03/03/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$0.00
01/12/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$125.55
10/10/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$251.10
08/15/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.58	$376.65
07/17/2014	BILL	1862 DEVELOPMENT LLC	$502.23	$502.23
02/26/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$0.00
01/07/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$125.55
10/02/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$251.10
08/09/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.58	$376.65
07/16/2013	BILL	1862 DEVELOPMENT LLC	$502.23	$502.23
03/06/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$0.00
01/07/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$125.55
09/25/2012	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$251.10
08/14/2012	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.58	$376.65
07/13/2012	BILL	1862 DEVELOPMENT LLC	$502.23	$502.23
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-125.55	$0.00
12/28/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$125.55
10/03/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$251.10
08/18/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.58	$376.65
07/15/2011	BILL	1862 DEVELOPMENT LLC	$502.23	$502.23
03/03/2011	PAYMENT	JOSEPH P JOYCE CHECK	$-504.04	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.88	$504.04
10/26/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-528.76	$494.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.71	$1,022.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.88	$998.21
07/14/2010	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$988.33	$988.33
03/08/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-245.91	$0.00
12/21/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-245.91	$245.91
10/02/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-245.91	$491.82
08/20/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-245.91	$737.73
07/13/2009	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$983.64	$983.64
02/23/2009	PAYMENT	CELEBRITY RESORTS CHECK	$-282.22	$0.00
01/13/2009	PAYMENT	CELEBRITY RESORTS MGMG CHECK	$-282.22	$282.22
12/02/2008	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-603.96	$564.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.22	$1,168.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.29	$1,140.18
07/18/2008	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,128.89	$1,128.89
03/10/2008	PAYMENT	WALLEY'S PARTNERS LT	$-274.00	$0.00
01/11/2008	PAYMENT	WALLEY'S PARTNERS LT	$-274.00	$274.00
10/02/2007	PAYMENT	WALLEY'S PARTNERS LT	$-274.00	$548.00
08/21/2007	PAYMENT	WALLEY'S PARTNERS LT	$-274.00	$822.00
07/01/2007	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,096.00	$1,096.00
03/12/2007	PAYMENT	WALLEY'S PARTNERS LT	$-5,762.46	$0.00
01/09/2007	PAYMENT	WALLEY'S PARTNERS LT	$-5,762.46	$5,762.46
10/04/2006	PAYMENT	WALLEY'S PARTNERS LT	$-5,762.46	$11,524.92
08/21/2006	PAYMENT	WALLEY'S PARTNERS LT	$-5,762.46	$17,287.38
07/01/2006	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$23,049.84	$23,049.84
09/01/2005	PAYMENT	WALLEY'S PARTNERS LT	$-14,029.42	$0.00
08/23/2005	PAYMENT	WALLEY'S PARTNERS LT	$-4,676.47	$14,029.42
07/01/2005	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$18,705.89	$18,705.89
03/16/2005	PAYMENT	WALLEY'S PARTNERS LT	$-4,515.28	$0.00
01/10/2005	PAYMENT	WALLEY'S PARTNERS LT	$-4,515.25	$4,515.28
10/14/2004	PAYMENT	WALLEY'S PARTNERS LT	$-4,515.25	$9,030.53
08/17/2004	PAYMENT	WALLEY'S PARTNERS LT	$-4,515.25	$13,545.78
07/01/2004	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$18,061.03	$18,061.03
03/11/2004	PAYMENT	WALLEY'S PARTNERS LT	$-4,354.11	$0.00
01/15/2004	PAYMENT	WALLEY'S PARTNERS LT	$-4,354.10	$4,354.11
10/14/2003	PAYMENT	WALLEY'S PARTNERS LT	$-4,354.10	$8,708.21
08/28/2003	PAYMENT	WALLEY'S PARTNERS LT	$-4,354.10	$13,062.31
07/01/2003	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$17,416.41	$17,416.41
09/11/2002	PAYMENT	WALLEY'S PARTNERS LT	$-13,357.02	$0.00
09/03/2002	PAYMENT	WALLEY'S PARTNERS LT	$-4,452.34	$13,357.02
07/01/2002	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$17,809.36	$17,809.36
03/14/2002	PAYMENT	WALLEY'S PARTNERS LT	$-4,412.31	$0.00
01/17/2002	PAYMENT	WALLEY'S PARTNERS LT	$-4,412.28	$4,412.31
10/02/2001	PAYMENT	WALLEY'S PARTNERS LT	$-4,412.28	$8,824.59
09/04/2001	PAYMENT	WALLEY'S PARTNERS LT	$-4,412.28	$13,236.87
07/01/2001	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$17,649.15	$17,649.15
10/19/2000	PAYMENT	WALLEY'S PARTNERS LT	$-13,320.18	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$175.27	$13,320.18
08/23/2000	PAYMENT	WALLEY'S PARTNERS LT	$-4,381.63	$13,144.91
07/01/2000	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$17,526.54	$17,526.54
03/08/2000	PAYMENT	WALLEY'S PARTNERS LT	$-4,142.77	$0.00
01/07/2000	PAYMENT	WALLEY'S PARTNERS LT	$-4,142.77	$4,142.77
10/08/1999	PAYMENT	WALLEY'S PARTNERS LT	$-4,142.77	$8,285.54
08/20/1999	PAYMENT	WALLEY'S PARTNERS LT	$-4,142.77	$12,428.31
07/01/1999	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$16,571.08	$16,571.08
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
09/16/1998	PAYMENT	QUINTUS VACATION	$-12,437.19	$0.00
08/25/1998	PAYMENT	WALLEY'S PARTNERS LT	$-4,145.72	$12,437.19
07/01/1998	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$16,582.91	$16,582.91
03/03/1998	PAYMENT	WALLEY'S HOT SPRINGS	$-4,131.68	$0.00
02/03/1998	PAYMENT	WALLEY'S HOT SPRINGS	$-4,296.92	$4,131.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$165.27	$8,428.60
10/15/1997	PAYMENT	WALLEY'S HOT SPRINGS	$-4,131.65	$8,263.33
08/14/1997	PAYMENT	WALLEY'S HOT SPRINGS	$-4,131.65	$12,394.98
07/01/1997	BILL	WALLEY'S HOT SPRINGS INC	$16,526.63	$16,526.63
01/16/1997	PAYMENT	1ST AMERICAN TITLE	$-9,011.79	$0.00
10/21/1996	PAYMENT	WALLEYS HOT SPRINGS	$-4,505.89	$9,011.79
08/22/1996	PAYMENT	WALLEYS HOT SPRINGS	$-4,505.89	$13,517.68
07/01/1996	BILL	WALLEYS HOT SPRINGS RESORT	$18,023.57	$18,023.57
03/08/1996	PAYMENT		$-4,717.96	$0.00
01/03/1996	PAYMENT		$-4,717.96	$4,717.96
09/25/1995	PAYMENT		$-4,717.96	$9,435.92
08/15/1995	PAYMENT		$-4,717.96	$14,153.88
07/01/1995	BILL	WALLEYS HOT SPRINGS RESORT	$18,871.84	$18,871.84
03/07/1995	PAYMENT		$-4,762.73	$0.00
01/04/1995	PAYMENT		$-4,762.70	$4,762.73
10/05/1994	PAYMENT		$-4,762.70	$9,525.43
08/11/1994	PAYMENT		$-4,762.70	$14,288.13
07/01/1994	BILL	WALLEYS HOT SPRINGS RESORT	$19,050.83	$19,050.83
03/10/1994	PAYMENT		$-4,753.76	$0.00
01/07/1994	PAYMENT		$-4,753.75	$4,753.76
10/04/1993	PAYMENT		$-4,753.75	$9,507.51
08/11/1993	PAYMENT		$-4,753.75	$14,261.26
07/01/1993	BILL	WALLEYS HOT SPRINGS RESORT	$19,015.01	$19,015.01
03/01/1993	PAYMENT		$-4,804.78	$0.00
01/14/1993	PAYMENT		$-4,804.75	$4,804.78
10/14/1992	PAYMENT		$-4,804.75	$9,609.53
08/24/1992	PAYMENT		$-4,804.75	$14,414.28
07/01/1992	BILL	WALLEYS HOT SPRINGS RESORT	$19,219.03	$19,219.03
03/03/1992	PAYMENT		$-4,433.09	$0.00
01/07/1992	PAYMENT		$-4,433.08	$4,433.09
11/18/1991	PAYMENT		$-4,610.40	$8,866.17
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$177.32	$13,476.57
08/26/1991	PAYMENT		$-4,433.08	$13,299.25
07/01/1991	BILL	WALLEYS HOT SPRINGS RESORT	$17,732.33	$17,732.33
02/27/1991	PAYMENT		$-4,403.68	$0.00
01/10/1991	PAYMENT		$-4,403.67	$4,403.68
10/01/1990	PAYMENT		$-4,403.67	$8,807.35
08/07/1990	PAYMENT		$-4,403.67	$13,211.02
07/01/1990	BILL	WALLEYS HOT SPRINGS RESORT	$17,614.69	$17,614.69
03/05/1990	PAYMENT		$-3,336.39	$0.00
01/05/1990	PAYMENT		$-3,336.36	$3,336.39
10/05/1989	PAYMENT		$-3,336.36	$6,672.75
08/10/1989	PAYMENT		$-3,336.36	$10,009.11
07/01/1989	BILL	WALLEYS HOT SPRINGS RESORT	$13,345.47	$13,345.47
02/24/1989	PAYMENT		$-3,226.08	$0.00
12/19/1988	PAYMENT		$-3,226.05	$3,226.08
09/23/1988	PAYMENT		$-3,226.05	$6,452.13
07/12/1988	PAYMENT		$-3,226.05	$9,678.18
07/01/1988	BILL	WALLEYS HOT SPRINGS RESORT	$12,904.23	$12,904.23
03/07/1988	PAYMENT		$-3,167.47	$0.00
01/05/1988	PAYMENT		$-3,167.44	$3,167.47
10/09/1987	PAYMENT		$-3,167.44	$6,334.91
08/07/1987	PAYMENT		$-3,167.44	$9,502.35
07/01/1987	BILL	WALLEYS HOT SPRINGS RESORT	$12,669.79	$12,669.79
03/06/1987	PAYMENT		$-2,645.15	$0.00
01/15/1987	PAYMENT		$-2,645.14	$2,645.15
10/09/1986	PAYMENT		$-2,645.14	$5,290.29
07/18/1986	PAYMENT		$-2,645.14	$7,935.43
07/01/1986	BILL	WALLEYS HOT SPRINGS RESORT	$10,580.57	$10,580.57