Tax Account 1319-15-000-027

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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	1319-15-000-027
Account Type	Real Estate
Location	2019 FOOTHILL RD GEN CO/CWS/MOS/RD
Balance	$2,101.36
Currently Due	$1,050.68

Account ID

1319-15-000-027

Account Type

Real Estate

Location

2019 FOOTHILL RD
GEN CO/CWS/MOS/RD

Balance

$2,101.36

Currently Due

$1,050.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,203.00
Total	$4,203.00
Paid	$2,101.64
Balance	$2,101.36
Due	$1,050.68
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

$4,203.00

Total

$4,203.00

Paid

$2,101.64

Balance

$2,101.36

Due

$1,050.68

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	$1,050.96	$0.00	$1,050.96	$1,050.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,050.68	$0.00	$1,050.68	$1,050.68	$0.00
3	01/06/2025	01/16/2025	Past due	$1,050.68	$0.00	$1,050.68	$0.00	$1,050.68
4	03/03/2025	03/13/2025	Due	$1,050.68	$0.00	$1,050.68	$0.00	$2,101.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,958.68	$0.00	$3,958.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,726.82	$0.00	$3,726.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,538.41	$0.00	$3,538.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,473.35	$0.00	$3,473.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,406.94	$0.00	$3,406.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,474.70	$0.00	$3,474.70	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$2,572.00	$0.00	$2,572.00	$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	2192.92	2192.92	.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	HOLIDAY INN CLUB VAC. INC. CHECK 713234	$-1,050.68	$2,101.36
08/21/2024	PAYMENT	RIDGE VIEW PROPERTY OWNERS' ASSOCIATION CHECK 133	$-1,050.96	$3,152.04
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$4,203.00	$4,203.00
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-989.60	$0.00
01/10/2024	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 707326	$-989.60	$989.60
10/10/2023	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 705399	$-989.60	$1,979.20
08/25/2023	PAYMENT	HOLIDDAY INN CLUB VACATION CHECK 704530	$-989.88	$2,968.80
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$3,958.68	$3,958.68
03/20/2023	PAYMENT	HOLIDAY INN CHECK 701018	$-931.70	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-931.70	$931.70
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-931.70	$1,863.40
08/30/2022	PAYMENT	WALLEYS PROPERTY OWNERS CHECK 5000801	$-931.72	$2,795.10
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$3,726.82	$3,726.82
03/16/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-884.60	$0.00
01/13/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-884.60	$884.60
09/29/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-884.60	$1,769.20
08/21/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS CHECK	$-884.61	$2,653.80
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$3,538.41	$3,538.41
03/05/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-868.33	$0.00
01/14/2021	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-868.33	$868.33
10/20/2020	PAYMENT	HOLIDAY CLUB VACATIONS INC. CHECK	$-868.33	$1,736.66
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-34.73	$2,604.99
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.73	$2,639.72
08/27/2020	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-868.36	$2,604.99
07/13/2020	BILL	1862 LLC	$3,473.35	$3,473.35
03/05/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-851.73	$0.00
01/14/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-851.73	$851.73
10/03/2019	PAYMENT	HOLIDAY INN VACATIONS INC CHECK	$-851.73	$1,703.46
08/29/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-851.75	$2,555.19
07/15/2019	BILL	1862 LLC	$3,406.94	$3,406.94
03/12/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-868.67	$0.00
01/16/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-868.67	$868.67
10/11/2018	PAYMENT	1862 LLC CHECK	$-868.67	$1,737.34
08/29/2018	PAYMENT	1862 LLC CHECK	$-868.69	$2,606.01
07/12/2018	BILL	1862 LLC	$3,474.70	$3,474.70
03/12/2018	PAYMENT	1862 LLC CHECK	$-643.00	$0.00
01/16/2018	PAYMENT	1862 LLC CHECK	$-643.00	$643.00
10/10/2017	PAYMENT	1862 LLC CHECK	$-643.00	$1,286.00
08/16/2017	PAYMENT	1862 LLC CHECK	$-643.00	$1,929.00
07/14/2017	BILL	1862 LLC	$2,572.00	$2,572.00
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 MGMT 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