Tax Account 1319-22-000-001

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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	1319-22-000-001
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$677.90
Currently Due	$338.95

Account ID

1319-22-000-001

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$677.90

Currently Due

$338.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.03
Total	$1,356.03
Paid	$678.13
Balance	$677.90
Due	$338.95
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

$1,356.03

Total

$1,356.03

Paid

$678.13

Balance

$677.90

Due

$338.95

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	$339.18	$0.00	$339.18	$339.18	$0.00
2	10/07/2024	10/17/2024	Paid	$338.95	$0.00	$338.95	$338.95	$0.00
3	01/06/2025	01/16/2025	Past due	$338.95	$0.00	$338.95	$0.00	$338.95
4	03/03/2025	03/13/2025	Due	$338.95	$0.00	$338.95	$0.00	$677.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.03	$0.00	$1,356.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,336.40	$0.00	$1,336.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,237.41	$0.00	$1,237.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,196.71	$0.00	$1,196.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	WALLEYS PROPERTY OWNERS ASSO CHECK 5000884	$-338.95	$677.90
08/21/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000879	$-339.18	$1,016.85
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$1,356.03	$1,356.03
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-338.95	$0.00
01/10/2024	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 707327	$-338.95	$338.95
10/10/2023	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 705398	$-338.95	$677.90
08/25/2023	PAYMENT	HOLIDAY INN CLUB VAC. INCORP. CHECK 704527	$-339.18	$1,016.85
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$1,356.03	$1,356.03
03/20/2023	PAYMENT	HOLIDAY INN CLUB VAC CHECK 701004	$-334.10	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-334.10	$334.10
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-334.10	$668.20
08/30/2022	PAYMENT	HOLIDAY INN CLUB VACATION INC. CHECK 696659	$-334.10	$1,002.30
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$1,336.40	$1,336.40
03/16/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-309.35	$0.00
01/13/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-309.35	$309.35
09/29/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-309.35	$618.70
08/21/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS CHECK	$-309.36	$928.05
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$1,237.41	$1,237.41
03/05/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-299.17	$0.00
01/14/2021	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-299.17	$299.17
10/20/2020	PAYMENT	HOLIDAY CLUB VACATIONS INC. CHECK	$-299.17	$598.34
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-11.97	$897.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.97	$909.48
08/27/2020	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-299.20	$897.51
07/13/2020	BILL	DAA HOLDINGS LLC ET AL*	$1,196.71	$1,196.71
03/05/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-288.78	$0.00
01/14/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-288.78	$288.78
10/03/2019	PAYMENT	HOLIDAY INN VACATIONS INC CHECK	$-288.78	$577.56
08/29/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-288.79	$866.34
07/15/2019	BILL	DAA HOLDINGS LLC ET AL*	$1,155.13	$1,155.13
03/12/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-288.78	$0.00
01/16/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-288.78	$288.78
10/11/2018	PAYMENT	1862, LLC CHECK	$-288.78	$577.56
08/29/2018	PAYMENT	1862 LLC CHECK	$-288.79	$866.34
07/12/2018	BILL	DAA HOLDINGS LLC ET AL*	$1,155.13	$1,155.13
03/12/2018	PAYMENT	1862 LLC CHECK	$-288.78	$0.00
01/16/2018	PAYMENT	1862 LLC CHECK	$-288.78	$288.78
10/10/2017	PAYMENT	1862.LLC CHECK	$-288.78	$577.56
08/16/2017	PAYMENT	1862 LLC CHECK	$-288.79	$866.34
07/14/2017	BILL	DAA HOLDINGS LLC ET AL*	$1,155.13	$1,155.13
03/02/2017	PAYMENT	1862 LLC CHECK	$-288.78	$0.00
12/30/2016	PAYMENT	1862.LLC CHECK	$-288.78	$288.78
09/30/2016	PAYMENT	DAA HOLDINGS LLC ET AL* CHECK	$-288.78	$577.56
08/09/2016	PAYMENT	1862 LLC CHECK	$-288.79	$866.34
07/12/2016	BILL	DAA HOLDINGS LLC ET AL*	$1,155.13	$1,155.13
03/04/2016	PAYMENT	DAA HOLDINGS LLC ET AL* CHECK	$-288.78	$0.00
01/08/2016	PAYMENT	1862 LLC CHECK	$-288.78	$288.78
10/09/2015	PAYMENT	1862 LLC CHECK	$-288.78	$577.56
08/10/2015	PAYMENT	1862 LLC CHECK	$-288.79	$866.34
07/14/2015	BILL	DAA HOLDINGS LLC ET AL*	$1,155.13	$1,155.13
03/03/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.78	$0.00
01/12/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.78	$288.78
10/10/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.78	$577.56
08/15/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.79	$866.34
07/17/2014	BILL	1862 DEVELOPMENT LLC	$1,155.13	$1,155.13
02/26/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.78	$0.00
01/07/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.78	$288.78
10/02/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.78	$577.56
08/09/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.79	$866.34
07/16/2013	BILL	1862 DEVELOPMENT LLC	$1,155.13	$1,155.13
03/06/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.78	$0.00
01/07/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.78	$288.78
09/25/2012	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.78	$577.56
08/14/2012	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.79	$866.34
07/13/2012	BILL	1862 DEVELOPMENT LLC	$1,155.13	$1,155.13
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-288.78	$0.00
12/28/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.78	$288.78
10/03/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.78	$577.56
08/18/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-288.79	$866.34
07/15/2011	BILL	1862 DEVELOPMENT LLC	$1,155.13	$1,155.13
05/06/2011	PAYMENT	1862 LLC CHECK	$-600.91	$0.00
05/06/2011	AMENDMENT	waive pub - tll	$-8.25	$600.91
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$609.16
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.08	$600.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.23	$572.83
10/26/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-600.92	$561.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.08	$1,162.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.23	$1,134.44
07/14/2010	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,123.21	$1,123.21
02/25/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-261.21	$0.00
12/21/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-261.21	$261.21
10/02/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-261.21	$522.42
08/20/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-261.22	$783.63
07/13/2009	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$1,044.85	$1,044.85
01/14/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-241.86	$0.00
01/13/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-241.86	$241.86
12/02/2008	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-517.59	$483.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.19	$1,001.31
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.67	$977.12
07/18/2008	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$967.45	$967.45
03/10/2008	PAYMENT	WALLEY'S PARTNERS LT	$-223.45	$0.00
01/11/2008	PAYMENT	WALLEY'S PARTNERS LT	$-223.42	$223.45
10/02/2007	PAYMENT	WALLEY'S PARTNERS LT	$-223.42	$446.87
08/21/2007	PAYMENT	WALLEY'S PARTNERS LT	$-223.42	$670.29
07/01/2007	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$893.71	$893.71
03/12/2007	PAYMENT	WALLEY'S PARTNERS LT	$-206.89	$0.00
01/09/2007	PAYMENT	WALLEY'S PARTNERS LT	$-206.88	$206.89
10/04/2006	PAYMENT	WALLEY'S PARTNERS LT	$-206.88	$413.77
08/21/2006	PAYMENT	WALLEY'S PARTNERS LT	$-206.88	$620.65
07/01/2006	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$827.53	$827.53
03/16/2006	PAYMENT	WALLEY'S PARTNERS LT	$-191.58	$0.00
01/05/2006	PAYMENT	22	$-191.55	$191.58
10/14/2005	PAYMENT	WALLEY'S PARTNERS LT	$-191.55	$383.13
08/23/2005	PAYMENT	WALLEY'S PARTNERS LT	$-191.55	$574.68
07/01/2005	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$766.23	$766.23
03/16/2005	PAYMENT	WALLEY'S PARTNERS LT	$-194.12	$0.00
01/10/2005	PAYMENT	WALLEY'S PARTNERS LT	$-194.09	$194.12
10/14/2004	PAYMENT	WALLEY'S PARTNERS LT	$-194.09	$388.21
08/17/2004	PAYMENT	WALLEY'S PARTNERS LT	$-194.09	$582.30
07/01/2004	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$776.39	$776.39
03/11/2004	PAYMENT	WALLEY'S PARTNERS LT	$-194.16	$0.00
01/15/2004	PAYMENT	WALLEY'S PARTNERS LT	$-194.16	$194.16
10/14/2003	PAYMENT	WALLEY'S PARTNERS LT	$-194.16	$388.32
08/28/2003	PAYMENT	WALLEY'S PARTNERS LT	$-194.16	$582.48
07/01/2003	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$776.64	$776.64
03/24/2003	PAYMENT	WALLEY'S PARTNERS LT	$-202.27	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.78	$202.27
01/16/2003	PAYMENT	WALLEY'S PARTNERS LT	$-194.46	$194.49
10/17/2002	PAYMENT	WALLEY'S PARTNERS LT	$-194.46	$388.95
09/03/2002	PAYMENT	WALLEY'S PARTNERS LT	$-194.46	$583.41
07/01/2002	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$777.87	$777.87
03/14/2002	PAYMENT	WALLEY'S PARTNERS LT	$-197.08	$0.00
01/17/2002	PAYMENT	WALLEY'S PARTNERS LT	$-197.05	$197.08
10/02/2001	PAYMENT	WALLEY'S PARTNERS LT	$-197.05	$394.13
09/04/2001	PAYMENT	WALLEY'S PARTNERS LT	$-197.05	$591.18
07/01/2001	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$788.23	$788.23
10/19/2000	PAYMENT	WALLEY'S PARTNERS LT	$-596.02	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.84	$596.02
08/23/2000	PAYMENT	WALLEY'S PARTNERS LT	$-196.06	$588.18
07/01/2000	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$784.24	$784.24
03/08/2000	PAYMENT	WALLEY'S PARTNERS LT	$-195.14	$0.00
01/07/2000	PAYMENT	WALLEY'S PARTNERS LT	$-195.11	$195.14
10/08/1999	PAYMENT	WALLEY'S PARTNERS LT	$-195.11	$390.25
08/20/1999	PAYMENT	WALLEY'S PARTNERS LT	$-195.11	$585.36
07/01/1999	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$780.47	$780.47
03/24/1999	PAYMENT	WALLEY'S PARTNERS LT	$-651.25	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.31	$651.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.62	$615.94
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.85	$596.32
08/25/1998	PAYMENT	WALLEY'S PARTNERS LT	$-196.15	$588.47
07/01/1998	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$784.62	$784.62
03/03/1998	PAYMENT	WALLEY'S HOT SPRINGS	$-198.58	$0.00
02/03/1998	PAYMENT	WALLEY'S HOT SPRINGS	$-206.51	$198.58
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.94	$405.09
10/15/1997	PAYMENT	WALLEY'S HOT SPRINGS	$-198.57	$397.15
08/14/1997	PAYMENT	WALLEY'S HOT SPRINGS	$-198.57	$595.72
07/01/1997	BILL	WALLEY'S HOT SPRINGS INC	$794.29	$794.29
01/16/1997	PAYMENT	1ST AMERICAN TITLE	$-201.14	$0.00
01/09/1997	PAYMENT	UNITED VENTURE CAPIT	$-201.14	$201.14
10/02/1996	PAYMENT	UNITED VENTURE CAPIT	$-201.14	$402.28
08/02/1996	PAYMENT	UNITED VENTURE CAPIT	$-201.14	$603.42
07/01/1996	BILL	UNITED VENTURE CAPITAL INC	$804.56	$804.56
02/29/1996	PAYMENT		$-207.37	$0.00
01/10/1996	PAYMENT		$-207.35	$207.37
10/03/1995	PAYMENT		$-207.35	$414.72
08/16/1995	PAYMENT		$-207.35	$622.07
07/01/1995	BILL	UNITED VENTURE CAPITAL INC	$829.42	$829.42
03/09/1995	PAYMENT		$-73.62	$0.00
01/09/1995	PAYMENT		$-73.60	$73.62
10/07/1994	PAYMENT		$-73.60	$147.22
08/12/1994	PAYMENT		$-73.60	$220.82
07/01/1994	BILL	UNITED VENTURE CAPITAL INC	$294.42	$294.42
03/16/1994	PAYMENT		$-72.16	$0.00
01/14/1994	PAYMENT		$-72.15	$72.16
10/11/1993	PAYMENT		$-72.15	$144.31
08/12/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	UNITED VENTURE CAPITAL INC	$288.61	$288.61
03/09/1993	PAYMENT		$-71.96	$0.00
12/24/1992	PAYMENT		$-71.95	$71.96
10/13/1992	PAYMENT		$-71.95	$143.91
08/13/1992	PAYMENT		$-71.95	$215.86
07/01/1992	BILL	UNITED VENTURE CAPITAL INC	$287.81	$287.81
03/03/1992	PAYMENT		$-67.57	$0.00
01/14/1992	PAYMENT		$-67.55	$67.57
10/03/1991	PAYMENT		$-67.55	$135.12
08/26/1991	PAYMENT		$-67.55	$202.67
07/01/1991	BILL	UNITED VENTURE CAPITAL INC	$270.22	$270.22
03/07/1991	PAYMENT		$-66.55	$0.00
01/17/1991	PAYMENT		$-66.55	$66.55
09/27/1990	PAYMENT		$-66.55	$133.10
08/08/1990	PAYMENT		$-66.55	$199.65
07/01/1990	BILL	UNITED VENTURE CAPITAL INC	$266.20	$266.20
03/02/1990	PAYMENT		$-65.18	$0.00
12/26/1989	PAYMENT		$-65.16	$65.18
09/28/1989	PAYMENT		$-65.16	$130.34
08/10/1989	PAYMENT		$-65.16	$195.50
07/01/1989	BILL	UNITED VENTURE CAPITAL INC	$260.66	$260.66
02/24/1989	PAYMENT		$-62.84	$0.00
01/06/1989	PAYMENT		$-62.81	$62.84
09/28/1988	PAYMENT		$-62.81	$125.65
07/27/1988	PAYMENT		$-62.81	$188.46
07/01/1988	BILL	UNITED VENTURE CAPITAL INC	$251.27	$251.27
03/03/1988	PAYMENT		$-61.03	$0.00
01/06/1988	PAYMENT		$-61.02	$61.03
10/08/1987	PAYMENT		$-61.02	$122.05
08/11/1987	PAYMENT		$-61.02	$183.07
07/01/1987	BILL	UNITED VENTURE CAPITAL INC	$244.09	$244.09
03/05/1987	PAYMENT		$-49.42	$0.00
01/12/1987	PAYMENT		$-49.39	$49.42
10/08/1986	PAYMENT		$-49.39	$98.81
07/29/1986	PAYMENT		$-49.39	$148.20
07/01/1986	BILL	UNITED VENTURE CAPITAL INC	$197.59	$197.59