Tax Account 1319-19-701-004

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Owners

WORLDMARK, THE CLUB
TAX DEPARTMENT
6277 SEA HARBOR DR
ORLANDO, FL 32821

Account Summary

Account ID	1319-19-701-004
Account Type	Real Estate
Location	202 TRAMWAY DR KINGSBURY GID/CWS
Balance	$4,778.18
Currently Due	$2,389.09

Account ID

1319-19-701-004

Account Type

Real Estate

Location

202 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$4,778.18

Currently Due

$2,389.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,556.71
Total	$9,556.71
Paid	$4,778.53
Balance	$4,778.18
Due	$2,389.09
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,556.71

Total

$9,556.71

Paid

$4,778.53

Balance

$4,778.18

Due

$2,389.09

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$2,389.44	$0.00	$2,389.44	$2,389.44	$0.00
2	10/07/2024	10/17/2024	Paid	$2,389.09	$0.00	$2,389.09	$2,389.09	$0.00
3	01/06/2025	01/16/2025	Past due	$2,389.09	$0.00	$2,389.09	$0.00	$2,389.09
4	03/03/2025	03/13/2025	Due	$2,389.09	$0.00	$2,389.09	$0.00	$4,778.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,964.44	$89.64	$9,054.08	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$8,589.16	$0.00	$8,589.16	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$8,497.24	$0.00	$8,497.24	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$8,318.32	$0.00	$8,318.32	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$8,176.83	$0.00	$8,176.83	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$7,808.05	$0.00	$7,808.05	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$7,500.69	$0.00	$7,500.69	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$7,315.73	$0.00	$7,315.73	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$7,366.51	$0.00	$7,366.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$7,139.86	$0.00	$7,139.86	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00329621	$-2,389.09	$4,778.18
08/20/2024	PAYMENT	RESIDENCE CLUB @ SOUTH SHORE CHECK 00000086	$-2,389.44	$7,167.27
07/15/2024	BILL	WORLDMARK, THE CLUB	$9,556.71	$9,556.71
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-2,330.69	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.64	$2,330.69
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321155	$-2,241.05	$2,241.05
10/11/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00319215	$-2,241.05	$4,482.10
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317947	$-2,241.29	$6,723.15
07/14/2023	BILL	WORLDMARK, THE CLUB	$8,964.44	$8,964.44
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316088	$-2,147.28	$0.00
01/15/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00315333	$-2,147.28	$2,147.28
10/17/2022	PAYMENT	WORLDMARK THE CLUB CHECK 00314362	$-2,147.28	$4,294.56
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-2,147.32	$6,441.84
07/19/2022	BILL	WORLDMARK, THE CLUB	$8,589.16	$8,589.16
03/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,124.31	$0.00
01/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,124.31	$2,124.31
10/13/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,124.31	$4,248.62
08/25/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,124.31	$6,372.93
07/14/2021	BILL	WORLDMARK, THE CLUB	$8,497.24	$8,497.24
03/09/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,079.57	$0.00
01/15/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,079.57	$2,079.57
10/15/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,079.57	$4,159.14
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,079.61	$6,238.71
07/13/2020	BILL	WORLDMARK, THE CLUB	$8,318.32	$8,318.32
03/13/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,044.20	$0.00
01/14/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,044.20	$2,044.20
10/14/2019	PAYMENT	WORLD MARK THE CLUB CHECK	$-2,044.20	$4,088.40
08/28/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,044.23	$6,132.60
07/15/2019	BILL	WORLDMARK, THE CLUB	$8,176.83	$8,176.83
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,952.01	$0.00
01/17/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-1,952.01	$1,952.01
10/11/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-1,952.01	$3,904.02
08/29/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-1,952.02	$5,856.03
07/12/2018	BILL	WORLDMARK, THE CLUB	$7,808.05	$7,808.05
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,875.17	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,875.17	$1,875.17
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,875.17	$3,750.34
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,875.18	$5,625.51
07/14/2017	BILL	WORLDMARK, THE CLUB	$7,500.69	$7,500.69
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,828.93	$0.00
01/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,828.93	$1,828.93
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,828.93	$3,657.86
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,828.94	$5,486.79
07/12/2016	BILL	WORLDMARK, THE CLUB	$7,315.73	$7,315.73
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,841.62	$0.00
01/19/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,841.62	$1,841.62
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,841.62	$3,683.24
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,841.65	$5,524.86
07/14/2015	BILL	WORLDMARK, THE CLUB	$7,366.51	$7,366.51
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,784.96	$0.00
01/14/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,784.96	$1,784.96
10/13/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,784.96	$3,569.92
08/25/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,784.98	$5,354.88
07/17/2014	BILL	WORLDMARK, THE CLUB	$7,139.86	$7,139.86
03/10/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,733.07	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,733.07	$1,733.07
09/19/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,733.07	$3,466.14
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,733.07	$5,199.21
07/16/2013	BILL	WORLDMARK, THE CLUB	$6,932.28	$6,932.28
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,644.04	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,644.04	$1,644.04
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,644.04	$3,288.08
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,644.05	$4,932.12
07/13/2012	BILL	WORLDMARK, THE CLUB	$6,576.17	$6,576.17
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,223.65	$0.00
01/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,223.65	$2,223.65
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,223.65	$4,447.30
08/18/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,223.65	$6,670.95
07/15/2011	BILL	WORLDMARK, THE CLUB	$8,894.60	$8,894.60
03/11/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,116.27	$0.00
01/11/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,116.27	$2,116.27
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,116.27	$4,232.54
08/16/2010	PAYMENT	WORLD MARK CHECK	$-2,116.28	$6,348.81
07/14/2010	BILL	WORLDMARK, THE CLUB	$8,465.09	$8,465.09
03/03/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,977.03	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,977.03	$1,977.03
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,977.03	$3,954.06
08/20/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,977.04	$5,931.09
07/13/2009	BILL	WORLDMARK, THE CLUB	$7,908.13	$7,908.13
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,858.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.48	$1,858.43
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,786.95	$1,786.95
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,786.95	$3,573.90
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,786.97	$5,360.85
07/18/2008	BILL	WORLDMARK, THE CLUB	$7,147.82	$7,147.82
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-1,654.61	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-1,654.60	$1,654.61
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,654.60	$3,309.21
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,654.60	$4,963.81
07/01/2007	BILL	WORLDMARK, THE CLUB	$6,618.41	$6,618.41
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,532.05	$0.00
01/09/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,532.02	$1,532.05
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-1,593.30	$3,064.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$61.28	$4,657.37
08/15/2006	PAYMENT	WORLD MARK THE CLUB	$-1,532.02	$4,596.09
07/01/2006	BILL	WORLDMARK, THE CLUB	$6,128.11	$6,128.11
02/24/2006	PAYMENT	WORLDMARK, THE CLUB	$-1,418.56	$0.00
01/05/2006	PAYMENT	WORLDMARK, THE CLUB	$-1,418.54	$1,418.56
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-1,418.54	$2,837.10
08/15/2005	PAYMENT	WORLDMARK, THE CLUB	$-1,418.54	$4,255.64
07/01/2005	BILL	WORLDMARK, THE CLUB	$5,674.18	$5,674.18
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-1,322.03	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-1,322.03	$1,322.03
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-1,322.03	$2,644.06
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-1,322.03	$3,966.09
07/01/2004	BILL	WORLDMARK, THE CLUB	$5,288.12	$5,288.12
03/01/2004	PAYMENT	WORLDMARK, THE CLUB	$-1,306.40	$0.00
01/08/2004	PAYMENT	WORLDMARK, THE CLUB	$-1,306.40	$1,306.40
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-1,306.40	$2,612.80
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-1,306.40	$3,919.20
07/01/2003	BILL	WORLDMARK, THE CLUB	$5,225.60	$5,225.60
02/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-1,415.41	$0.00
01/06/2003	PAYMENT	WORLDMARK, THE CLUB	$-1,415.41	$1,415.41
10/01/2002	PAYMENT	WORLDMARK, THE CLUB	$-1,415.41	$2,830.82
08/15/2002	PAYMENT	WORLDMARK, THE CLUB	$-1,415.41	$4,246.23
07/01/2002	BILL	WORLDMARK, THE CLUB	$5,661.64	$5,661.64
08/20/2001	PAYMENT	WORLDMARK, THE CLUB	$-5,932.99	$0.00
07/01/2001	BILL	WORLDMARK, THE CLUB	$5,932.99	$5,932.99
08/22/2000	PAYMENT	WORLDMARK, THE CLUB	$-5,931.54	$0.00
07/01/2000	BILL	WORLDMARK, THE CLUB	$5,931.54	$5,931.54
08/13/1999	PAYMENT	WORLDMARK	$-5,895.71	$0.00
07/01/1999	BILL	WORLDMARK, THE CLUB	$5,895.71	$5,895.71
08/10/1998	PAYMENT	WORLD MARK	$-5,943.01	$0.00
07/01/1998	BILL	WORLDMARK, THE CLUB	$5,943.01	$5,943.01
08/06/1997	PAYMENT	WORLDMARK, THE CLUB	$-5,514.08	$0.00
07/01/1997	BILL	WORLDMARK, THE CLUB	$5,514.08	$5,514.08
02/25/1997	PAYMENT	THE CLUB WORLDMARKD	$-1,344.25	$0.00
01/13/1997	PAYMENT	WORLDMARK, THE CLUB	$-1,344.23	$1,344.25
12/06/1996	PAYMENT	WORLDMARK, THE CLUB	$-2,876.65	$2,688.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$134.42	$5,565.13
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$53.77	$5,430.71
07/01/1996	BILL	WORLDMARK, THE CLUB	$5,376.94	$5,376.94
03/11/1996	PAYMENT		$-1,377.41	$0.00
01/05/1996	PAYMENT		$-1,377.38	$1,377.41
10/03/1995	PAYMENT		$-1,377.38	$2,754.79
08/07/1995	PAYMENT		$-1,377.38	$4,132.17
07/01/1995	BILL	WORLDMARK, THE CLUB	$5,509.55	$5,509.55
03/06/1995	PAYMENT		$-1,364.45	$0.00
01/05/1995	PAYMENT		$-1,364.44	$1,364.45
10/12/1994	PAYMENT		$-1,364.44	$2,728.89
10/11/1994	PAYMENT		$-1,419.02	$4,093.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$54.58	$5,512.35
07/01/1994	BILL	WORLDMARK, THE CLUB	$5,457.77	$5,457.77
03/10/1994	PAYMENT		$-1,242.94	$0.00
02/15/1994	PAYMENT		$-2,659.87	$1,242.94
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$124.29	$3,902.81
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$49.72	$3,778.52
08/20/1993	PAYMENT		$-1,242.93	$3,728.80
07/01/1993	BILL	TWO ZERO TWO TRAMWAY COOP	$4,971.73	$4,971.73
03/10/1993	PAYMENT		$-1,224.20	$0.00
02/12/1993	PAYMENT		$-1,273.14	$1,224.20
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$48.97	$2,497.34
10/19/1992	PAYMENT		$-1,224.17	$2,448.37
08/28/1992	PAYMENT		$-1,224.17	$3,672.54
07/01/1992	BILL	TWO ZERO TWO TRAMWAY COOP	$4,896.71	$4,896.71
03/10/1992	PAYMENT		$-729.57	$0.00
01/14/1992	PAYMENT		$-729.57	$729.57
10/10/1991	PAYMENT		$-729.57	$1,459.14
08/19/1991	PAYMENT		$-729.57	$2,188.71
07/01/1991	BILL	TWO ZERO TWO TRAMWAY COOP	$2,918.28	$2,918.28
03/15/1991	PAYMENT		$-712.95	$0.00
01/14/1991	PAYMENT		$-712.92	$712.95
10/10/1990	PAYMENT		$-712.92	$1,425.87
08/09/1990	PAYMENT		$-712.92	$2,138.79
07/01/1990	BILL	TWO ZERO TWO TRAMWAY COOP	$2,851.71	$2,851.71
03/26/1990	PAYMENT		$-672.97	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.88	$672.97
01/09/1990	PAYMENT		$-647.09	$647.09
10/10/1989	PAYMENT		$-647.09	$1,294.18
08/29/1989	PAYMENT		$-647.09	$1,941.27
07/01/1989	BILL	TWO ZERO TWO TRAMWAY COOP	$2,588.36	$2,588.36
03/07/1989	PAYMENT		$-595.96	$0.00
01/10/1989	PAYMENT		$-595.95	$595.96
10/13/1988	PAYMENT		$-595.95	$1,191.91
08/02/1988	PAYMENT		$-595.95	$1,787.86
07/01/1988	BILL	TWO ZERO TWO TRAMWAY COOP	$2,383.81	$2,383.81
03/02/1988	PAYMENT		$-611.81	$0.00
01/08/1988	PAYMENT		$-611.80	$611.81
10/21/1987	PAYMENT		$-611.80	$1,223.61
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,835.41
08/19/1987	PAYMENT		$-611.80	$1,835.41
07/01/1987	BILL	TWO ZERO TWO TRAMWAY COOP	$2,447.21	$2,447.21
03/09/1987	PAYMENT		$-527.10	$0.00
01/14/1987	PAYMENT		$-527.08	$527.10
10/09/1986	PAYMENT		$-527.08	$1,054.18
07/23/1986	PAYMENT		$-527.08	$1,581.26
07/01/1986	BILL	TWO ZERO TWO TRAMWAY COOP	$2,108.34	$2,108.34