Tax Account 1319-15-000-028

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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	1319-15-000-028
Account Type	Real Estate
Location	2023 FOOTHILL RD GEN CO/CWS/MOS/RD
Balance	$1,966.76
Currently Due	$983.38

Account ID

1319-15-000-028

Account Type

Real Estate

Location

2023 FOOTHILL RD
GEN CO/CWS/MOS/RD

Balance

$1,966.76

Currently Due

$983.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,933.80
Total	$3,933.80
Paid	$1,967.04
Balance	$1,966.76
Due	$983.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,933.80

Total

$3,933.80

Paid

$1,967.04

Balance

$1,966.76

Due

$983.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$983.66	$0.00	$0.00	$983.66	$983.66	$0.00
2	10/06/2025	10/17/2025	Paid	$983.38	$0.00	$0.00	$983.38	$983.38	$0.00
3	01/05/2026	01/16/2026	Due	$983.38	$0.00	$0.00	$983.38	$0.00	$983.38
4	03/02/2026	03/13/2026	Due	$983.38	$0.00	$0.00	$983.38	$0.00	$1,966.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,935.12	$0.00	$0.00	$3,935.12	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,712.70	$0.00	$0.00	$3,712.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,491.03	$0.00	$0.00	$3,491.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,318.41	$0.00	$0.00	$3,318.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,261.15	$0.00	$0.00	$3,261.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,216.81	$0.00	$0.00	$3,216.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,088.36	$0.00	$0.00	$3,088.36	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,094.90	$0.00	$0.00	$3,094.90	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,016.46	$0.00	$0.00	$3,016.46	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,010.43	$0.00	$0.00	$3,010.43	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,917.08	$0.00	$0.00	$2,917.08	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2638.74	2638.74	.00	.00
2016-2017	S05	Redevelopment 1	2555.41	2555.41	.00	.00
2015-2016	S05	Redevelopment	2535.57	2535.57	.00	.00
2014-2015	S05	Redevelopment	2433.32	2433.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	HOLIDAY INN CHECK 718770	$-983.38	$1,966.76
08/21/2025	PAYMENT	HOLIDAY INN CHECK 717862	$-983.66	$2,950.14
07/16/2025	BILL	ORANGE LAKE COUNTRY CLUB INC	$3,933.80	$3,933.80
03/10/2025	PAYMENT	HOLIDAY INN CLUB VACATIONS CHECK 715474	$-983.72	$0.00
01/15/2025	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 714585	$-983.72	$983.72
10/10/2024	PAYMENT	HOLIDAY INN CLUB VAC. INC. CHECK 713234	$-983.72	$1,967.44
08/21/2024	PAYMENT	RIDGE POINTE PROPERTY OWNERS ASSOC CHECK 216	$-983.96	$2,951.16
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$3,935.12	$3,935.12
03/08/2024	PAYMENT	HOLIDAY INN CLUB CHECK 708108	$-928.11	$0.00
01/10/2024	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 707327	$-928.11	$928.11
10/10/2023	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 705398	$-928.11	$1,856.22
08/25/2023	PAYMENT	HOLIDAY INN CLUB VAC. INCORP. CHECK 704527	$-928.37	$2,784.33
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$3,712.70	$3,712.70
03/20/2023	PAYMENT	HOLIDAY INN CLUB VAC CHECK 701004	$-872.75	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-872.75	$872.75
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-872.75	$1,745.50
08/30/2022	PAYMENT	HOLIDAY INN CLUB VACATION INC. CHECK 696659	$-872.78	$2,618.25
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$3,491.03	$3,491.03
03/16/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-829.60	$0.00
01/13/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-829.60	$829.60
09/29/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-829.60	$1,659.20
08/21/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS CHECK	$-829.61	$2,488.80
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$3,318.41	$3,318.41
03/05/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-815.28	$0.00
01/14/2021	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-815.28	$815.28
10/20/2020	PAYMENT	HOLIDAY CLUB VACATIONS INC. CHECK	$-815.28	$1,630.56
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-32.61	$2,445.84
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.61	$2,478.45
08/27/2020	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-815.31	$2,445.84
07/13/2020	BILL	1862 LLC	$3,261.15	$3,261.15
03/05/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-804.20	$0.00
01/14/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-804.20	$804.20
10/03/2019	PAYMENT	HOLIDAY INN VACATIONS INC CHECK	$-804.20	$1,608.40
08/29/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-804.21	$2,412.60
07/15/2019	BILL	1862 LLC	$3,216.81	$3,216.81
03/12/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-772.09	$0.00
01/16/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-772.09	$772.09
10/11/2018	PAYMENT	1862 LLC CHECK	$-772.09	$1,544.18
08/29/2018	PAYMENT	1862 LLC CHECK	$-772.09	$2,316.27
07/12/2018	BILL	1862 LLC	$3,088.36	$3,088.36
03/12/2018	PAYMENT	1862 LLC CHECK	$-773.72	$0.00
01/16/2018	PAYMENT	1862 LLC CHECK	$-773.72	$773.72
10/10/2017	PAYMENT	1862 LLC CHECK	$-773.72	$1,547.44
08/16/2017	PAYMENT	1862 LLC CHECK	$-773.74	$2,321.16
07/14/2017	BILL	1862 LLC	$3,094.90	$3,094.90
03/02/2017	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-754.11	$0.00
12/30/2016	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-754.11	$754.11
09/30/2016	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-754.11	$1,508.22
08/09/2016	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-754.13	$2,262.33
07/12/2016	BILL	1862 DEVELOPMENT LLC	$3,016.46	$3,016.46
03/04/2016	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-752.60	$0.00
01/08/2016	PAYMENT	1862 LLC CHECK	$-752.60	$752.60
10/09/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-752.60	$1,505.20
08/10/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-752.63	$2,257.80
07/14/2015	BILL	1862 DEVELOPMENT LLC	$3,010.43	$3,010.43
03/03/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-729.27	$0.00
01/12/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-729.27	$729.27
10/10/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-729.27	$1,458.54
08/15/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-729.27	$2,187.81
07/17/2014	BILL	1862 DEVELOPMENT LLC	$2,917.08	$2,917.08
02/26/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-729.09	$0.00
01/07/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-729.09	$729.09
10/02/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-729.09	$1,458.18
08/09/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-729.12	$2,187.27
07/16/2013	BILL	1862 DEVELOPMENT LLC	$2,916.39	$2,916.39
03/06/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$0.00
01/07/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-125.55	$125.55
09/26/2012	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	CELEBIRTY 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 REOSRTS 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