Tax Account 1319-19-801-001

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Owners

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

Account Summary

Account ID	1319-19-801-001
Account Type	Real Estate
Location	202 TRAMWAY DR KINGSBURY GID/CWS
Balance	$2,676.57
Currently Due	$892.19

Account ID

1319-19-801-001

Account Type

Real Estate

Location

202 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$2,676.57

Currently Due

$892.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,569.02
Total	$3,569.02
Paid	$892.45
Balance	$2,676.57
Due	$892.19
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

$3,569.02

Total

$3,569.02

Paid

$892.45

Balance

$2,676.57

Due

$892.19

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	$892.45	$0.00	$892.45	$892.45	$0.00
2	10/07/2024	10/17/2024	Due	$892.19	$0.00	$892.19	$0.00	$892.19
3	01/06/2025	01/16/2025	Due	$892.19	$0.00	$892.19	$0.00	$1,784.38
4	03/03/2025	03/13/2025	Due	$892.19	$0.00	$892.19	$0.00	$2,676.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,357.75	$33.58	$3,391.33	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,332.98	$0.00	$3,332.98	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,301.35	$0.00	$3,301.35	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,235.78	$0.00	$3,235.78	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,228.01	$0.00	$3,228.01	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,223.94	$0.00	$3,223.94	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,254.36	$0.00	$3,254.36	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,281.00	$0.00	$3,281.00	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,320.19	$0.00	$3,320.19	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,217.30	$0.00	$3,217.30	$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	$-892.45	$2,676.57
07/15/2024	BILL	WORLDMARK, THE CLUB	$3,569.02	$3,569.02
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-872.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.58	$872.96
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321155	$-839.38	$839.38
10/11/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00319215	$-839.38	$1,678.76
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317947	$-839.61	$2,518.14
07/14/2023	BILL	WORLDMARK, THE CLUB	$3,357.75	$3,357.75
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316088	$-833.24	$0.00
01/15/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00315333	$-833.24	$833.24
10/17/2022	PAYMENT	WORLDMARK THE CLUB CHECK 00314362	$-833.24	$1,666.48
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-833.26	$2,499.72
07/19/2022	BILL	WORLDMARK, THE CLUB	$3,332.98	$3,332.98
03/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-825.33	$0.00
01/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-825.33	$825.33
10/13/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-825.33	$1,650.66
08/25/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-825.36	$2,475.99
07/14/2021	BILL	WORLDMARK, THE CLUB	$3,301.35	$3,301.35
03/09/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-808.94	$0.00
01/15/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-808.94	$808.94
10/15/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-808.94	$1,617.88
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-808.96	$2,426.82
07/13/2020	BILL	WORLDMARK, THE CLUB	$3,235.78	$3,235.78
03/13/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-807.00	$0.00
01/14/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-807.00	$807.00
10/14/2019	PAYMENT	WORLD MARK THE CLUB CHECK	$-807.00	$1,614.00
08/28/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-807.01	$2,421.00
07/15/2019	BILL	WORLDMARK, THE CLUB	$3,228.01	$3,228.01
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-805.98	$0.00
01/17/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-805.98	$805.98
10/11/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-805.98	$1,611.96
08/29/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-806.00	$2,417.94
07/12/2018	BILL	WORLDMARK, THE CLUB	$3,223.94	$3,223.94
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-813.59	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-813.59	$813.59
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-813.59	$1,627.18
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-813.59	$2,440.77
07/14/2017	BILL	WORLDMARK, THE CLUB	$3,254.36	$3,254.36
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-820.25	$0.00
01/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-820.25	$820.25
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-820.25	$1,640.50
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-820.25	$2,460.75
07/12/2016	BILL	WORLDMARK, THE CLUB	$3,281.00	$3,281.00
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-830.04	$0.00
01/19/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-830.04	$830.04
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-830.04	$1,660.08
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-830.07	$2,490.12
07/14/2015	BILL	WORLDMARK, THE CLUB	$3,320.19	$3,320.19
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-804.32	$0.00
01/14/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-804.32	$804.32
10/13/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-804.32	$1,608.64
08/25/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-804.34	$2,412.96
07/17/2014	BILL	WORLDMARK, THE CLUB	$3,217.30	$3,217.30
03/10/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-780.87	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-780.87	$780.87
09/19/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-780.87	$1,561.74
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-780.89	$2,342.61
07/16/2013	BILL	WORLDMARK, THE CLUB	$3,123.50	$3,123.50
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-758.79	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-758.79	$758.79
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-758.79	$1,517.58
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-758.79	$2,276.37
07/13/2012	BILL	WORLDMARK, THE CLUB	$3,035.16	$3,035.16
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-873.82	$0.00
01/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-873.82	$873.82
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-873.82	$1,747.64
08/18/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-873.85	$2,621.46
07/15/2011	BILL	WORLDMARK, THE CLUB	$3,495.31	$3,495.31
03/11/2011	PAYMENT	WORLDMARK THE CLUB CHECK	$-849.09	$0.00
01/11/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-849.09	$849.09
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-849.09	$1,698.18
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-849.11	$2,547.27
07/14/2010	BILL	WORLDMARK, THE CLUB	$3,396.38	$3,396.38
03/03/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-793.92	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-793.92	$793.92
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-793.92	$1,587.84
08/20/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-793.93	$2,381.76
07/13/2009	BILL	WORLDMARK, THE CLUB	$3,175.69	$3,175.69
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-745.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.68	$745.59
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-716.91	$716.91
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-716.91	$1,433.82
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-716.92	$2,150.73
07/18/2008	BILL	WORLDMARK, THE CLUB	$2,867.65	$2,867.65
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-663.82	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-663.81	$663.82
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-663.81	$1,327.63
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-663.81	$1,991.44
07/01/2007	BILL	WORLDMARK, THE CLUB	$2,655.25	$2,655.25
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-614.65	$0.00
01/09/2007	PAYMENT	WORLDMARK, THE CLUB	$-614.63	$614.65
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-639.22	$1,229.28
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.59	$1,868.50
08/15/2006	PAYMENT	WORLD MARK THE CLUB	$-614.63	$1,843.91
07/01/2006	BILL	WORLDMARK, THE CLUB	$2,458.54	$2,458.54
02/24/2006	PAYMENT	WORLDMARK, THE CLUB	$-569.13	$0.00
01/05/2006	PAYMENT	WORLDMARK, THE CLUB	$-569.10	$569.13
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-569.10	$1,138.23
08/15/2005	PAYMENT	WORLDMARK, THE CLUB	$-569.10	$1,707.33
07/01/2005	BILL	WORLDMARK, THE CLUB	$2,276.43	$2,276.43
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-530.42	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-530.39	$530.42
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-530.39	$1,060.81
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-530.39	$1,591.20
07/01/2004	BILL	WORLDMARK, THE CLUB	$2,121.59	$2,121.59
03/01/2004	PAYMENT	WORLDMARK, THE CLUB	$-524.41	$0.00
01/08/2004	PAYMENT	WORLDMARK, THE CLUB	$-524.38	$524.41
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-524.38	$1,048.79
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-524.38	$1,573.17
07/01/2003	BILL	WORLDMARK, THE CLUB	$2,097.55	$2,097.55
02/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-568.03	$0.00
01/06/2003	PAYMENT	WORLDMARK, THE CLUB	$-568.00	$568.03
10/01/2002	PAYMENT	WORLDMARK, THE CLUB	$-568.00	$1,136.03
08/15/2002	PAYMENT	WORLDMARK, THE CLUB	$-568.00	$1,704.03
07/01/2002	BILL	WORLDMARK, THE CLUB	$2,272.03	$2,272.03
08/20/2001	PAYMENT	WORLDMARK, THE CLUB	$-2,321.59	$0.00
07/01/2001	BILL	WORLDMARK, THE CLUB	$2,321.59	$2,321.59
08/22/2000	PAYMENT	WORLDMARK, THE CLUB	$-2,321.01	$0.00
07/01/2000	BILL	WORLDMARK, THE CLUB	$2,321.01	$2,321.01
08/13/1999	PAYMENT	WORLDMARK	$-2,307.01	$0.00
07/01/1999	BILL	WORLDMARK, THE CLUB	$2,307.01	$2,307.01
08/10/1998	PAYMENT	WORLDMARK, THE CLUB	$-2,327.32	$0.00
07/01/1998	BILL	WORLDMARK, THE CLUB	$2,327.32	$2,327.32
08/06/1997	PAYMENT	WORLDMARK, THE CLUB	$-2,161.06	$0.00
07/01/1997	BILL	WORLDMARK, THE CLUB	$2,161.06	$2,161.06
02/25/1997	PAYMENT	THE CLUB WORLDMARK	$-523.24	$0.00
01/13/1997	PAYMENT	WORLDMARK, THE CLUB	$-523.24	$523.24
12/06/1996	PAYMENT	WORLDMARK, THE CLUB	$-1,119.73	$1,046.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$52.32	$2,166.21
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.93	$2,113.89
07/01/1996	BILL	WORLDMARK, THE CLUB	$2,092.96	$2,092.96
03/11/1996	PAYMENT		$-536.62	$0.00
01/05/1996	PAYMENT		$-536.60	$536.62
10/03/1995	PAYMENT		$-536.60	$1,073.22
08/07/1995	PAYMENT		$-536.60	$1,609.82
07/01/1995	BILL	WORLDMARK, THE CLUB	$2,146.42	$2,146.42
03/06/1995	PAYMENT		$-532.30	$0.00
01/05/1995	PAYMENT		$-532.30	$532.30
10/12/1994	PAYMENT		$-532.30	$1,064.60
10/11/1994	PAYMENT		$-553.59	$1,596.90
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$21.29	$2,150.49
07/01/1994	BILL	WORLDMARK, THE CLUB	$2,129.20	$2,129.20
03/10/1994	PAYMENT		$-496.68	$0.00
02/15/1994	PAYMENT		$-1,062.88	$496.68
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$49.67	$1,559.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.87	$1,509.89
08/20/1993	PAYMENT		$-496.67	$1,490.02
07/01/1993	BILL	TWO ZERO TWO TRAMWAY COOP	$1,986.69	$1,986.69
03/10/1993	PAYMENT		$-489.18	$0.00
02/12/1993	PAYMENT		$-508.75	$489.18
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$19.57	$997.93
10/19/1992	PAYMENT		$-489.18	$978.36
08/28/1992	PAYMENT		$-489.18	$1,467.54
07/01/1992	BILL	TWO ZERO TWO TRAMWAY COOP	$1,956.72	$1,956.72
03/10/1992	PAYMENT		$-367.38	$0.00
01/14/1992	PAYMENT		$-367.37	$367.38
10/10/1991	PAYMENT		$-367.37	$734.75
08/19/1991	PAYMENT		$-367.37	$1,102.12
07/01/1991	BILL	TWO ZERO TWO TRAMWAY COOP	$1,469.49	$1,469.49
03/15/1991	PAYMENT		$-359.44	$0.00
01/14/1991	PAYMENT		$-359.42	$359.44
10/10/1990	PAYMENT		$-359.42	$718.86
08/09/1990	PAYMENT		$-359.42	$1,078.28
07/01/1990	BILL	TWO ZERO TWO TRAMWAY COOP	$1,437.70	$1,437.70
03/26/1990	PAYMENT		$-340.69	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.10	$340.69
01/09/1990	PAYMENT		$-327.58	$327.59
10/10/1989	PAYMENT		$-327.58	$655.17
08/29/1989	PAYMENT		$-327.58	$982.75
07/01/1989	BILL	TWO ZERO TWO TRAMWAY COOP	$1,310.33	$1,310.33
03/07/1989	PAYMENT		$-301.72	$0.00
01/10/1989	PAYMENT		$-301.69	$301.72
10/13/1988	PAYMENT		$-301.69	$603.41
08/02/1988	PAYMENT		$-301.69	$905.10
07/01/1988	BILL	TWO ZERO TWO TRAMWAY COOP	$1,206.79	$1,206.79
03/02/1988	PAYMENT		$-309.17	$0.00
01/08/1988	PAYMENT		$-309.15	$309.17
10/21/1987	PAYMENT		$-309.15	$618.32
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$927.47
08/19/1987	PAYMENT		$-309.15	$927.47
07/01/1987	BILL	TWO ZERO TWO TRAMWAY COOP	$1,236.62	$1,236.62
03/09/1987	PAYMENT		$-249.24	$0.00
01/14/1987	PAYMENT		$-249.21	$249.24
10/09/1986	PAYMENT		$-249.21	$498.45
07/23/1986	PAYMENT		$-249.21	$747.66
07/01/1986	BILL	TWO ZERO TWO TRAMWAY COOP	$996.87	$996.87