Tax Account 1319-19-701-005

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Owners

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

Account Summary

Account ID	1319-19-701-005
Account Type	Real Estate
Location	202 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,877.61
Currently Due	$625.87

Account ID

1319-19-701-005

Account Type

Real Estate

Location

202 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,877.61

Currently Due

$625.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,503.74
Total	$2,503.74
Paid	$626.13
Balance	$1,877.61
Due	$625.87
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

$2,503.74

Total

$2,503.74

Paid

$626.13

Balance

$1,877.61

Due

$625.87

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	$626.13	$0.00	$626.13	$626.13	$0.00
2	10/07/2024	10/17/2024	Due	$625.87	$0.00	$625.87	$0.00	$625.87
3	01/06/2025	01/16/2025	Due	$625.87	$0.00	$625.87	$0.00	$1,251.74
4	03/03/2025	03/13/2025	Due	$625.87	$0.00	$625.87	$0.00	$1,877.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,346.10	$23.46	$2,369.56	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,331.00	$0.00	$2,331.00	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,307.60	$0.00	$2,307.60	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,263.63	$0.00	$2,263.63	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,263.36	$0.00	$2,263.36	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,256.39	$0.00	$2,256.39	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,276.30	$0.00	$2,276.30	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,246.03	$0.00	$2,246.03	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,242.37	$0.00	$2,242.37	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,172.82	$0.00	$2,172.82	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328771	$-626.13	$1,877.61
07/15/2024	BILL	WORLDMARK, THE CLUB	$2,503.74	$2,503.74
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-609.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.46	$609.92
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321155	$-586.46	$586.46
10/11/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00319215	$-586.46	$1,172.92
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317947	$-586.72	$1,759.38
07/14/2023	BILL	WORLDMARK, THE CLUB	$2,346.10	$2,346.10
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316088	$-582.75	$0.00
01/15/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00315333	$-582.75	$582.75
10/17/2022	PAYMENT	WORLDMARK THE CLUB CHECK 00314362	$-582.75	$1,165.50
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-582.75	$1,748.25
07/19/2022	BILL	WORLDMARK, THE CLUB	$2,331.00	$2,331.00
03/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-576.90	$0.00
01/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-576.90	$576.90
10/13/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-576.90	$1,153.80
08/25/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-576.90	$1,730.70
07/14/2021	BILL	WORLDMARK, THE CLUB	$2,307.60	$2,307.60
03/09/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-565.90	$0.00
01/15/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-565.90	$565.90
10/15/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-565.90	$1,131.80
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-565.93	$1,697.70
07/13/2020	BILL	WORLDMARK, THE CLUB	$2,263.63	$2,263.63
03/13/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-565.84	$0.00
01/14/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-565.84	$565.84
10/14/2019	PAYMENT	WORLD MARK THE CLUB CHECK	$-565.84	$1,131.68
08/28/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-565.84	$1,697.52
07/15/2019	BILL	WORLDMARK, THE CLUB	$2,263.36	$2,263.36
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-564.09	$0.00
01/17/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-564.09	$564.09
10/11/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-564.09	$1,128.18
08/29/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-564.12	$1,692.27
07/12/2018	BILL	WORLDMARK, THE CLUB	$2,256.39	$2,256.39
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-569.07	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-569.07	$569.07
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-569.07	$1,138.14
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-569.09	$1,707.21
07/14/2017	BILL	WORLDMARK, THE CLUB	$2,276.30	$2,276.30
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-561.50	$0.00
01/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-561.50	$561.50
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-561.50	$1,123.00
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-561.53	$1,684.50
07/12/2016	BILL	WORLDMARK, THE CLUB	$2,246.03	$2,246.03
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-560.59	$0.00
01/19/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-560.59	$560.59
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-560.59	$1,121.18
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-560.60	$1,681.77
07/14/2015	BILL	WORLDMARK, THE CLUB	$2,242.37	$2,242.37
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-543.20	$0.00
01/14/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-543.20	$543.20
10/13/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-543.20	$1,086.40
08/25/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-543.22	$1,629.60
07/17/2014	BILL	WORLDMARK, THE CLUB	$2,172.82	$2,172.82
03/10/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-527.35	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-527.35	$527.35
09/19/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-527.35	$1,054.70
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-527.35	$1,582.05
07/16/2013	BILL	WORLDMARK, THE CLUB	$2,109.40	$2,109.40
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-505.86	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-505.86	$505.86
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-505.86	$1,011.72
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-505.86	$1,517.58
07/13/2012	BILL	WORLDMARK, THE CLUB	$2,023.44	$2,023.44
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-593.80	$0.00
01/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-593.80	$593.80
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-593.80	$1,187.60
08/18/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-593.81	$1,781.40
07/15/2011	BILL	WORLDMARK, THE CLUB	$2,375.21	$2,375.21
03/11/2011	PAYMENT	WORLDMARK THE CLUB CHECK	$-588.63	$0.00
01/11/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-588.63	$588.63
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-588.63	$1,177.26
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-588.64	$1,765.89
07/14/2010	BILL	WORLDMARK, THE CLUB	$2,354.53	$2,354.53
03/03/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-550.29	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-550.29	$550.29
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-550.29	$1,100.58
08/20/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-550.30	$1,650.87
07/13/2009	BILL	WORLDMARK, THE CLUB	$2,201.17	$2,201.17
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-517.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.89	$517.08
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-497.19	$497.19
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-497.19	$994.38
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-497.19	$1,491.57
07/18/2008	BILL	WORLDMARK, THE CLUB	$1,988.76	$1,988.76
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-460.35	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-460.34	$460.35
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-460.34	$920.69
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-460.34	$1,381.03
07/01/2007	BILL	WORLDMARK, THE CLUB	$1,841.37	$1,841.37
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-426.26	$0.00
01/09/2007	PAYMENT	WORLDMARK, THE CLUB	$-426.26	$426.26
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-443.31	$852.52
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.05	$1,295.83
08/15/2006	PAYMENT	WORLD MARK THE CLUB	$-426.26	$1,278.78
07/01/2006	BILL	WORLDMARK, THE CLUB	$1,705.04	$1,705.04
02/24/2006	PAYMENT	WORLDMARK, THE CLUB	$-394.70	$0.00
01/05/2006	PAYMENT	WORLDMARK, THE CLUB	$-394.68	$394.70
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-394.68	$789.38
08/15/2005	PAYMENT	WORLDMARK, THE CLUB	$-394.68	$1,184.06
07/01/2005	BILL	WORLDMARK, THE CLUB	$1,578.74	$1,578.74
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-367.84	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-367.83	$367.84
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-367.83	$735.67
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-367.83	$1,103.50
07/01/2004	BILL	WORLDMARK, THE CLUB	$1,471.33	$1,471.33
03/01/2004	PAYMENT	WORLDMARK, THE CLUB	$-363.63	$0.00
01/08/2004	PAYMENT	WORLDMARK, THE CLUB	$-363.61	$363.63
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-363.61	$727.24
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-363.61	$1,090.85
07/01/2003	BILL	WORLDMARK, THE CLUB	$1,454.46	$1,454.46
02/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-396.28	$0.00
01/06/2003	PAYMENT	WORLDMARK, THE CLUB	$-396.27	$396.28
10/01/2002	PAYMENT	WORLDMARK, THE CLUB	$-396.27	$792.55
08/15/2002	PAYMENT	WORLDMARK, THE CLUB	$-396.27	$1,188.82
07/01/2002	BILL	WORLDMARK, THE CLUB	$1,585.09	$1,585.09
08/20/2001	PAYMENT	WORLDMARK, THE CLUB	$-1,685.72	$0.00
07/01/2001	BILL	WORLDMARK, THE CLUB	$1,685.72	$1,685.72
08/22/2000	PAYMENT	WORLDMARK, THE CLUB	$-1,685.31	$0.00
07/01/2000	BILL	WORLDMARK, THE CLUB	$1,685.31	$1,685.31
08/13/1999	PAYMENT	WORLDMARK	$-1,675.12	$0.00
07/01/1999	BILL	WORLDMARK, THE CLUB	$1,675.12	$1,675.12
08/10/1998	PAYMENT	WORLD MARK	$-1,689.22	$0.00
07/01/1998	BILL	WORLDMARK, THE CLUB	$1,689.22	$1,689.22
08/06/1997	PAYMENT	WORLDMARK, THE CLUB	$-1,567.92	$0.00
07/01/1997	BILL	WORLDMARK, THE CLUB	$1,567.92	$1,567.92
02/25/1997	PAYMENT	THE CLUB WORLDMARK	$-390.70	$0.00
01/13/1997	PAYMENT	WORLDMARK, THE CLUB	$-390.70	$390.70
12/06/1996	PAYMENT	WORLDMARK, THE CLUB	$-836.10	$781.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$39.07	$1,617.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.63	$1,578.43
07/01/1996	BILL	WORLDMARK, THE CLUB	$1,562.80	$1,562.80
03/11/1996	PAYMENT		$-400.47	$0.00
01/05/1996	PAYMENT		$-400.44	$400.47
10/03/1995	PAYMENT		$-400.44	$800.91
08/07/1995	PAYMENT		$-400.44	$1,201.35
07/01/1995	BILL	WORLDMARK, THE CLUB	$1,601.79	$1,601.79
03/06/1995	PAYMENT		$-396.86	$0.00
01/05/1995	PAYMENT		$-396.84	$396.86
10/12/1994	PAYMENT		$-396.84	$793.70
10/11/1994	PAYMENT		$-412.71	$1,190.54
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$15.87	$1,603.25
07/01/1994	BILL	WORLDMARK, THE CLUB	$1,587.38	$1,587.38
03/10/1994	PAYMENT		$-347.08	$0.00
02/15/1994	PAYMENT		$-742.69	$347.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$34.71	$1,089.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.88	$1,055.06
08/20/1993	PAYMENT		$-347.05	$1,041.18
07/01/1993	BILL	TWO ZERO TWO TRAMWAY COOP	$1,388.23	$1,388.23
03/10/1993	PAYMENT		$-341.83	$0.00
02/12/1993	PAYMENT		$-355.48	$341.83
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.67	$697.31
10/19/1992	PAYMENT		$-341.81	$683.64
08/28/1992	PAYMENT		$-341.81	$1,025.45
07/01/1992	BILL	TWO ZERO TWO TRAMWAY COOP	$1,367.26	$1,367.26
03/10/1992	PAYMENT		$-278.98	$0.00
01/14/1992	PAYMENT		$-278.97	$278.98
10/10/1991	PAYMENT		$-278.97	$557.95
08/19/1991	PAYMENT		$-278.97	$836.92
07/01/1991	BILL	TWO ZERO TWO TRAMWAY COOP	$1,115.89	$1,115.89
03/15/1991	PAYMENT		$-273.16	$0.00
01/14/1991	PAYMENT		$-273.13	$273.16
10/10/1990	PAYMENT		$-273.13	$546.29
08/09/1990	PAYMENT		$-273.13	$819.42
07/01/1990	BILL	TWO ZERO TWO TRAMWAY COOP	$1,092.55	$1,092.55
03/26/1990	PAYMENT		$-259.59	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.98	$259.59
01/09/1990	PAYMENT		$-249.59	$249.61
10/10/1989	PAYMENT		$-249.59	$499.20
08/29/1989	PAYMENT		$-249.59	$748.79
07/01/1989	BILL	TWO ZERO TWO TRAMWAY COOP	$998.38	$998.38
03/07/1989	PAYMENT		$-229.87	$0.00
01/10/1989	PAYMENT		$-229.87	$229.87
10/13/1988	PAYMENT		$-229.87	$459.74
08/02/1988	PAYMENT		$-229.87	$689.61
07/01/1988	BILL	TWO ZERO TWO TRAMWAY COOP	$919.48	$919.48
03/02/1988	PAYMENT		$-235.30	$0.00
01/08/1988	PAYMENT		$-235.28	$235.30
10/21/1987	PAYMENT		$-235.28	$470.58
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$705.86
08/19/1987	PAYMENT		$-235.28	$705.86
07/01/1987	BILL	TWO ZERO TWO TRAMWAY COOP	$941.14	$941.14
03/09/1987	PAYMENT		$-191.61	$0.00
01/14/1987	PAYMENT		$-191.61	$191.61
10/09/1986	PAYMENT		$-191.61	$383.22
07/23/1986	PAYMENT		$-191.61	$574.83
07/01/1986	BILL	TWO ZERO TWO TRAMWAY COOP	$766.44	$766.44