Tax Account 1319-15-000-034

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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	1319-15-000-034
Account Type	Real Estate
Location	2001 FOOTHILL RD GEN CO/CWS/MOS/RD
Balance	$15,766.14
Currently Due	$7,883.07

Account ID

1319-15-000-034

Account Type

Real Estate

Location

2001 FOOTHILL RD
GEN CO/CWS/MOS/RD

Balance

$15,766.14

Currently Due

$7,883.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,532.47
Total	$31,532.47
Paid	$15,766.33
Balance	$15,766.14
Due	$7,883.07
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

$31,532.47

Total

$31,532.47

Paid

$15,766.33

Balance

$15,766.14

Due

$7,883.07

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	$7,883.26	$0.00	$7,883.26	$7,883.26	$0.00
2	10/07/2024	10/17/2024	Paid	$7,883.07	$0.00	$7,883.07	$7,883.07	$0.00
3	01/06/2025	01/16/2025	Past due	$7,883.07	$0.00	$7,883.07	$0.00	$7,883.07
4	03/03/2025	03/13/2025	Due	$7,883.07	$0.00	$7,883.07	$0.00	$15,766.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29,196.72	$0.00	$29,196.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$27,041.00	$0.00	$27,041.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$27,365.23	$0.00	$27,365.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$28,841.11	$0.00	$28,841.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$26,754.48	$0.00	$26,754.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$26,337.13	$0.00	$26,337.13	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$26,927.96	$280.05	$27,208.01	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$26,853.93	$0.00	$26,853.93	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$26,800.34	$0.00	$26,800.34	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$25,969.32	$0.00	$25,969.32	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Carson Valley Basin	7.00	7.00	.00	.00
2021-2022	S45	Carson Valley Basin	6.50	6.50	.00	.00
2020-2021	S45	Carson Valley Basin	2.00	2.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.50	1.50	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S05	Redevelopment 1	22959.01	22959.01	.00	.00
2016-2017	S05	Redevelopment 1	22749.35	22749.35	.00	.00
2015-2016	S05	Redevelopment	22572.91	22572.91	.00	.00
2014-2015	S05	Redevelopment	21662.46	21662.46	.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	$-7,883.07	$15,766.14
08/21/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000879	$-7,883.26	$23,649.21
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$31,532.47	$31,532.47
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-7,299.12	$0.00
01/10/2024	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 707327	$-7,299.12	$7,299.12
10/10/2023	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 705398	$-7,299.12	$14,598.24
08/25/2023	PAYMENT	HOLIDAY INN CLUB VAC. INCORP. CHECK 704527	$-7,299.36	$21,897.36
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$29,196.72	$29,196.72
03/20/2023	PAYMENT	HOLIDAY INN CLUB VAC CHECK 701004	$-6,760.25	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-6,760.25	$6,760.25
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-6,760.25	$13,520.50
08/30/2022	PAYMENT	HOLIDAY INN CLUB VACATION INC. CHECK 696659	$-6,760.25	$20,280.75
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$27,041.00	$27,041.00
03/16/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-6,841.30	$0.00
01/13/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-6,841.30	$6,841.30
09/29/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-6,841.30	$13,682.60
08/21/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS CHECK	$-6,841.33	$20,523.90
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$27,365.23	$27,365.23
03/05/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-7,210.27	$0.00
01/14/2021	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-7,210.27	$7,210.27
10/20/2020	PAYMENT	HOLIDAY CLUB VACATIONS INC. CHECK	$-7,210.27	$14,420.54
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-288.41	$21,630.81
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$288.41	$21,919.22
08/27/2020	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-7,210.30	$21,630.81
07/13/2020	BILL	1862 RESORT SERVICES LLC	$28,841.11	$28,841.11
03/05/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-6,688.61	$0.00
01/14/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-6,688.61	$6,688.61
10/03/2019	PAYMENT	HOLIDAY INN VACATIONS INC CHECK	$-6,688.61	$13,377.22
08/29/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-6,688.65	$20,065.83
07/15/2019	BILL	1862 RESORT SERVICES LLC	$26,754.48	$26,754.48
03/12/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-6,584.28	$0.00
01/16/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-6,584.28	$6,584.28
10/11/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,584.28	$13,168.56
08/29/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,584.29	$19,752.84
07/12/2018	BILL	1862 RESORT SERVICES LLC	$26,337.13	$26,337.13
04/03/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-280.05	$0.00
04/02/2018	AMENDMENT	pmt on time mt	$-11.20	$280.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.20	$291.25
03/09/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,731.98	$280.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.77	$7,012.03
01/11/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,731.98	$7,001.26
10/16/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,731.98	$13,733.24
10/16/2017	AMENDMENT	PMT ON TIME DA	$-349.55	$20,465.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$349.55	$20,814.77
09/29/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,732.02	$20,465.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$269.28	$27,197.24
07/14/2017	BILL	1862 RESORT SERVICES LLC	$26,927.96	$26,927.96
03/07/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,713.47	$0.00
01/06/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,713.47	$6,713.47
09/23/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,713.47	$13,426.94
08/15/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,713.52	$20,140.41
07/12/2016	BILL	1862 RESORT SERVICES LLC	$26,853.93	$26,853.93
02/25/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,700.07	$0.00
01/08/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,700.07	$6,700.07
10/07/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,700.07	$13,400.14
08/13/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,700.13	$20,100.21
07/14/2015	BILL	1862 RESORT SERVICES LLC	$26,800.34	$26,800.34
03/10/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,492.32	$0.00
01/06/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,492.32	$6,492.32
10/14/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,492.32	$12,984.64
08/19/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,492.36	$19,476.96
07/17/2014	BILL	1862 RESORT SERVICES LLC	$25,969.32	$25,969.32
03/05/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,303.23	$0.00
01/07/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,303.23	$6,303.23
10/02/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,303.23	$12,606.46
08/07/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,303.24	$18,909.69
07/16/2013	BILL	1862 RESORT SERVICES LLC	$25,212.93	$25,212.93
03/08/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,144.53	$0.00
01/09/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,144.53	$6,144.53
10/11/2012	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,144.53	$12,289.06
08/22/2012	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,144.55	$18,433.59
07/13/2012	BILL	1862 RESORT SERVICES LLC	$24,578.14	$24,578.14
04/24/2012	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,633.05	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$255.12	$6,633.05
01/17/2012	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,377.93	$6,377.93
10/10/2011	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,377.93	$12,755.86
08/19/2011	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-6,377.99	$19,133.79
07/15/2011	BILL	1862 RESORT SERVICES LLC	$25,511.78	$25,511.78
03/03/2011	PAYMENT	JOSEPH P JOYCE CHECK	$-13,292.05	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$260.63	$13,292.05
10/26/2010	PAYMENT	STEWART TITLE CHECK	$-13,943.66	$13,031.42
10/26/2010	ADJUSTMENT	keyed wrong amount tt	$13,943.66	$26,975.08
10/26/2010	VOID	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-13,943.66	$13,031.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$651.57	$26,975.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$260.63	$26,323.51
08/10/2010	PAYMENT	33 CHECK	$-7,394.53	$26,062.88
08/03/2010	INTEREST	Monthly Interest	$53.12	$33,457.41
07/14/2010	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$26,062.88	$33,404.29
07/01/2010	INTEREST	Monthly Interest	$53.12	$7,341.41
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$7,288.29
06/08/2010	INTEREST	Monthly Interest	$637.39	$7,274.29
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$6,636.90
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$254.96	$6,628.90
12/21/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-6,373.94	$6,373.94
10/02/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-6,373.94	$12,747.88
08/20/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-6,373.95	$19,121.82
07/13/2009	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$25,495.77	$25,495.77
02/23/2009	PAYMENT	CELEBRITY RESORTS CHECK	$-5,901.79	$0.00
01/13/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-5,901.79	$5,901.79
12/02/2008	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-12,629.85	$11,803.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$590.18	$24,433.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$236.07	$23,843.25
07/18/2008	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$23,607.18	$23,607.18
03/10/2008	PAYMENT	WALLEY'S PARTNERS LT	$-5,454.64	$0.00
01/11/2008	PAYMENT	WALLEY'S PARTNERS LT	$-5,454.62	$5,454.64
10/02/2007	PAYMENT	WALLEY'S PARTNERS LT	$-5,454.62	$10,909.26
08/21/2007	PAYMENT	WALLEY'S PARTNERS LT	$-5,454.62	$16,363.88
07/01/2007	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$21,818.50	$21,818.50