Tax Account 1319-19-801-002

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Owners

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

Account Summary

Account ID	1319-19-801-002
Account Type	Real Estate
Location	202 TRAMWAY DR KINGSBURY GID/CWS
Balance	$7,128.00
Currently Due	$2,376.00

Account ID

1319-19-801-002

Account Type

Real Estate

Location

202 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$7,128.00

Currently Due

$2,376.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,504.32
Total	$9,504.32
Paid	$2,376.32
Balance	$7,128.00
Due	$2,376.00
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

$9,504.32

Total

$9,504.32

Paid

$2,376.32

Balance

$7,128.00

Due

$2,376.00

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	$2,376.32	$0.00	$2,376.32	$2,376.32	$0.00
2	10/07/2024	10/17/2024	Due	$2,376.00	$0.00	$2,376.00	$0.00	$2,376.00
3	01/06/2025	01/16/2025	Due	$2,376.00	$0.00	$2,376.00	$0.00	$4,752.00
4	03/03/2025	03/13/2025	Due	$2,376.00	$0.00	$2,376.00	$0.00	$7,128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,924.37	$89.24	$9,013.61	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$8,759.06	$0.00	$8,759.06	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$8,655.55	$0.00	$8,655.55	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$8,478.77	$0.00	$8,478.77	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$8,463.73	$0.00	$8,463.73	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$8,439.25	$0.00	$8,439.25	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$8,516.95	$0.00	$8,516.95	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$8,307.11	$0.00	$8,307.11	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$8,292.20	$0.00	$8,292.20	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$8,029.42	$0.00	$8,029.42	$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	.31	.84	.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
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
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328772	$-2,376.32	$7,128.00
07/15/2024	BILL	WORLDMARK, THE CLUB	$9,504.32	$9,504.32
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-2,320.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.24	$2,320.27
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321155	$-2,231.03	$2,231.03
10/11/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00319215	$-2,231.03	$4,462.06
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317947	$-2,231.28	$6,693.09
07/14/2023	BILL	WORLDMARK, THE CLUB	$8,924.37	$8,924.37
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316088	$-2,189.76	$0.00
01/15/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00315333	$-2,189.76	$2,189.76
10/17/2022	PAYMENT	WORLDMARK THE CLUB CHECK 00314362	$-2,189.76	$4,379.52
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-2,189.78	$6,569.28
07/19/2022	BILL	WORLDMARK, THE CLUB	$8,759.06	$8,759.06
03/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,163.88	$0.00
01/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,163.88	$2,163.88
10/13/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,163.88	$4,327.76
08/25/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,163.91	$6,491.64
07/14/2021	BILL	WORLDMARK, THE CLUB	$8,655.55	$8,655.55
03/09/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,119.68	$0.00
01/15/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,119.68	$2,119.68
10/15/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,119.68	$4,239.36
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,119.73	$6,359.04
07/13/2020	BILL	WORLDMARK, THE CLUB	$8,478.77	$8,478.77
03/13/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,115.93	$0.00
01/14/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,115.93	$2,115.93
10/14/2019	PAYMENT	WORLD MARK THE CLUB CHECK	$-2,115.93	$4,231.86
08/28/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,115.94	$6,347.79
07/15/2019	BILL	WORLDMARK, THE CLUB	$8,463.73	$8,463.73
03/15/2019	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,109.81	$0.00
01/17/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,109.81	$2,109.81
10/11/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,109.81	$4,219.62
08/29/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,109.82	$6,329.43
07/12/2018	BILL	WORLDMARK, THE CLUB	$8,439.25	$8,439.25
03/14/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,129.23	$0.00
01/11/2018	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,129.23	$2,129.23
10/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,129.23	$4,258.46
08/28/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,129.26	$6,387.69
07/14/2017	BILL	WORLDMARK, THE CLUB	$8,516.95	$8,516.95
03/14/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,076.77	$0.00
01/13/2017	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,076.77	$2,076.77
10/12/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,076.77	$4,153.54
08/25/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,076.80	$6,230.31
07/12/2016	BILL	WORLDMARK, THE CLUB	$8,307.11	$8,307.11
03/14/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,073.05	$0.00
01/19/2016	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,073.05	$2,073.05
10/16/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,073.05	$4,146.10
08/27/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,073.05	$6,219.15
07/14/2015	BILL	WORLDMARK, THE CLUB	$8,292.20	$8,292.20
03/12/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,007.35	$0.00
01/14/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,007.35	$2,007.35
10/13/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,007.35	$4,014.70
08/25/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,007.37	$6,022.05
07/17/2014	BILL	WORLDMARK, THE CLUB	$8,029.42	$8,029.42
03/10/2014	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,948.79	$0.00
12/27/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,948.79	$1,948.79
09/19/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,948.79	$3,897.58
08/20/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,948.82	$5,846.37
07/16/2013	BILL	WORLDMARK, THE CLUB	$7,795.19	$7,795.19
03/05/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,924.51	$0.00
01/11/2013	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,924.51	$1,924.51
10/02/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,924.51	$3,849.02
08/14/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,924.53	$5,773.53
07/13/2012	BILL	WORLDMARK, THE CLUB	$7,698.06	$7,698.06
03/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,178.00	$0.00
01/09/2012	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,178.00	$2,178.00
10/06/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,178.00	$4,356.00
08/18/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,178.03	$6,534.00
07/15/2011	BILL	WORLDMARK, THE CLUB	$8,712.03	$8,712.03
03/11/2011	PAYMENT	WORLDMARK THE CLUB CHECK	$-2,103.72	$0.00
01/11/2011	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,103.72	$2,103.72
10/07/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,103.72	$4,207.44
08/16/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-2,103.73	$6,311.16
07/14/2010	BILL	WORLDMARK, THE CLUB	$8,414.89	$8,414.89
03/03/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,966.65	$0.00
01/05/2010	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,966.65	$1,966.65
10/14/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,966.65	$3,933.30
08/20/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,966.66	$5,899.95
07/13/2009	BILL	WORLDMARK, THE CLUB	$7,866.61	$7,866.61
04/02/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,847.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.05	$1,847.32
01/06/2009	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,776.27	$1,776.27
09/30/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,776.27	$3,552.54
08/19/2008	PAYMENT	WORLDMARK, THE CLUB CHECK	$-1,776.29	$5,328.81
07/18/2008	BILL	WORLDMARK, THE CLUB	$7,105.10	$7,105.10
03/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-1,644.71	$0.00
01/04/2008	PAYMENT	WORLDMARK, THE CLUB	$-1,644.68	$1,644.71
09/24/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,644.68	$3,289.39
08/21/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,644.68	$4,934.07
07/01/2007	BILL	WORLDMARK, THE CLUB	$6,578.75	$6,578.75
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,522.89	$0.00
01/09/2007	PAYMENT	WORLDMARK, THE CLUB	$-1,522.86	$1,522.89
11/15/2006	PAYMENT	WORLDMARK, THE CLUB	$-1,583.77	$3,045.75
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.91	$4,629.52
08/15/2006	PAYMENT	WORLD MARK THE CLUB	$-1,522.86	$4,568.61
07/01/2006	BILL	WORLDMARK, THE CLUB	$6,091.47	$6,091.47
02/24/2006	PAYMENT	WORLDMARK, THE CLUB	$-1,410.07	$0.00
01/05/2006	PAYMENT	WORLDMARK, THE CLUB	$-1,410.06	$1,410.07
10/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-1,410.06	$2,820.13
08/15/2005	PAYMENT	WORLDMARK, THE CLUB	$-1,410.06	$4,230.19
07/01/2005	BILL	WORLDMARK, THE CLUB	$5,640.25	$5,640.25
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-1,314.14	$0.00
01/03/2005	PAYMENT	WORLDMARK, THE CLUB	$-1,314.13	$1,314.14
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-1,314.13	$2,628.27
08/17/2004	PAYMENT	WORLDMARK, THE CLUB	$-1,314.13	$3,942.40
07/01/2004	BILL	WORLDMARK, THE CLUB	$5,256.53	$5,256.53
03/01/2004	PAYMENT	WORLDMARK, THE CLUB	$-1,298.97	$0.00
01/08/2004	PAYMENT	WORLDMARK, THE CLUB	$-1,298.94	$1,298.97
10/02/2003	PAYMENT	WORLDMARK, THE CLUB	$-1,298.94	$2,597.91
08/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-1,298.94	$3,896.85
07/01/2003	BILL	WORLDMARK, THE CLUB	$5,195.79	$5,195.79
02/18/2003	PAYMENT	WORLDMARK, THE CLUB	$-1,385.84	$0.00
01/06/2003	PAYMENT	WORLDMARK, THE CLUB	$-1,385.84	$1,385.84
10/01/2002	PAYMENT	WORLDMARK, THE CLUB	$-1,385.84	$2,771.68
08/15/2002	PAYMENT	WORLDMARK, THE CLUB	$-1,385.84	$4,157.52
07/01/2002	BILL	WORLDMARK, THE CLUB	$5,543.36	$5,543.36
08/20/2001	PAYMENT	WORLDMARK, THE CLUB	$-5,978.44	$0.00
07/01/2001	BILL	WORLDMARK, THE CLUB	$5,978.44	$5,978.44
08/22/2000	PAYMENT	WORLDMARK, THE CLUB	$-5,976.97	$0.00
07/01/2000	BILL	WORLDMARK, THE CLUB	$5,976.97	$5,976.97
08/13/1999	PAYMENT	WORLDMARK	$-5,940.87	$0.00
07/01/1999	BILL	WORLDMARK, THE CLUB	$5,940.87	$5,940.87
08/10/1998	PAYMENT	WORLDMARK, THE CLUB	$-5,990.39	$0.00
07/01/1998	BILL	WORLDMARK, THE CLUB	$5,990.39	$5,990.39
08/06/1997	PAYMENT	WORLDMARK, THE CLUB	$-5,559.67	$0.00
07/01/1997	BILL	WORLDMARK, THE CLUB	$5,559.67	$5,559.67
02/25/1997	PAYMENT	THE CLUB WORLDMARK	$-1,269.09	$0.00
01/13/1997	PAYMENT	WORLDMARK, THE CLUB	$-1,269.09	$1,269.09
12/06/1996	PAYMENT	WORLDMARK, THE CLUB	$-2,715.85	$2,538.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$126.91	$5,254.03
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$50.76	$5,127.12
07/01/1996	BILL	WORLDMARK, THE CLUB	$5,076.36	$5,076.36
03/11/1996	PAYMENT		$-1,301.24	$0.00
01/05/1996	PAYMENT		$-1,301.21	$1,301.24
10/03/1995	PAYMENT		$-1,301.21	$2,602.45
08/07/1995	PAYMENT		$-1,301.21	$3,903.66
07/01/1995	BILL	WORLDMARK, THE CLUB	$5,204.87	$5,204.87
03/06/1995	PAYMENT		$-1,270.90	$0.00
01/05/1995	PAYMENT		$-1,270.89	$1,270.90
10/12/1994	PAYMENT		$-1,270.89	$2,541.79
10/11/1994	PAYMENT		$-1,321.73	$3,812.68
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$50.84	$5,134.41
07/01/1994	BILL	WORLDMARK, THE CLUB	$5,083.57	$5,083.57
03/10/1994	PAYMENT		$-1,137.34	$0.00
02/15/1994	PAYMENT		$-2,433.86	$1,137.34
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$113.73	$3,571.20
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$45.49	$3,457.47
08/20/1993	PAYMENT		$-1,137.32	$3,411.98
07/01/1993	BILL	TWO ZERO TWO TRAMWAY COOP	$4,549.30	$4,549.30
03/10/1993	PAYMENT		$-1,120.17	$0.00
02/12/1993	PAYMENT		$-1,164.97	$1,120.17
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$44.81	$2,285.14
10/19/1992	PAYMENT		$-1,120.16	$2,240.33
08/28/1992	PAYMENT		$-1,120.16	$3,360.49
07/01/1992	BILL	TWO ZERO TWO TRAMWAY COOP	$4,480.65	$4,480.65
03/10/1992	PAYMENT		$-839.69	$0.00
01/14/1992	PAYMENT		$-839.66	$839.69
10/10/1991	PAYMENT		$-839.66	$1,679.35
08/19/1991	PAYMENT		$-839.66	$2,519.01
07/01/1991	BILL	TWO ZERO TWO TRAMWAY COOP	$3,358.67	$3,358.67
03/15/1991	PAYMENT		$-821.52	$0.00
01/14/1991	PAYMENT		$-821.51	$821.52
10/10/1990	PAYMENT		$-821.51	$1,643.03
08/09/1990	PAYMENT		$-821.51	$2,464.54
07/01/1990	BILL	TWO ZERO TWO TRAMWAY COOP	$3,286.05	$3,286.05
03/26/1990	PAYMENT		$-778.81	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$29.95	$778.81
01/09/1990	PAYMENT		$-748.86	$748.86
10/10/1989	PAYMENT		$-748.86	$1,497.72
08/29/1989	PAYMENT		$-748.86	$2,246.58
07/01/1989	BILL	TWO ZERO TWO TRAMWAY COOP	$2,995.44	$2,995.44
03/07/1989	PAYMENT		$-689.70	$0.00
01/10/1989	PAYMENT		$-689.68	$689.70
10/13/1988	PAYMENT		$-689.68	$1,379.38
08/02/1988	PAYMENT		$-689.68	$2,069.06
07/01/1988	BILL	TWO ZERO TWO TRAMWAY COOP	$2,758.74	$2,758.74
03/02/1988	PAYMENT		$-706.68	$0.00
01/08/1988	PAYMENT		$-706.68	$706.68
10/21/1987	PAYMENT		$-706.68	$1,413.36
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,120.04
08/19/1987	PAYMENT		$-706.68	$2,120.04
07/01/1987	BILL	TWO ZERO TWO TRAMWAY COOP	$2,826.72	$2,826.72
03/09/1987	PAYMENT		$-573.67	$0.00
01/14/1987	PAYMENT		$-573.64	$573.67
10/09/1986	PAYMENT		$-573.64	$1,147.31
07/23/1986	PAYMENT		$-573.64	$1,720.95
07/01/1986	BILL	TWO ZERO TWO TRAMWAY COOP	$2,294.59	$2,294.59