Tax Account 1319-22-000-002

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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	1319-22-000-002
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$251.05
Currently Due	$251.05

Account ID

1319-22-000-002

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$251.05

Currently Due

$251.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.47
Total	$1,004.47
Paid	$753.42
Balance	$251.05
Due	$251.05
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

$1,004.47

Total

$1,004.47

Paid

$753.42

Balance

$251.05

Due

$251.05

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	$251.32	$0.00	$251.32	$251.32	$0.00
2	10/07/2024	10/17/2024	Paid	$251.05	$0.00	$251.05	$251.05	$0.00
3	01/06/2025	01/16/2025	Paid	$251.05	$0.00	$251.05	$251.05	$0.00
4	03/03/2025	03/13/2025	Due	$251.05	$0.00	$251.05	$0.00	$251.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$968.40	$0.00	$968.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$936.56	$0.00	$936.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 714587	$-251.05	$251.05
10/10/2024	PAYMENT	WALLEYS PROPERTY OWNERS ASSO CHECK 5000884	$-251.05	$502.10
08/21/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000879	$-251.32	$753.15
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$1,004.47	$1,004.47
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-251.05	$0.00
01/10/2024	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 707327	$-251.05	$251.05
10/10/2023	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 705398	$-251.05	$502.10
08/25/2023	PAYMENT	HOLIDAY INN CLUB VAC. INCORP. CHECK 704527	$-251.32	$753.15
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$1,004.47	$1,004.47
03/20/2023	PAYMENT	HOLIDAY INN CLUB VAC CHECK 701004	$-251.11	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-251.11	$251.11
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-251.11	$502.22
08/30/2022	PAYMENT	HOLIDAY INN CLUB VACATION INC. CHECK 696659	$-251.14	$753.33
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$1,004.47	$1,004.47
03/16/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-242.10	$0.00
01/13/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-242.10	$242.10
09/29/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-242.10	$484.20
08/21/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS CHECK	$-242.10	$726.30
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$968.40	$968.40
03/05/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-234.14	$0.00
01/14/2021	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-234.14	$234.14
10/20/2020	PAYMENT	HOLIDAY CLUB VACATIONS INC. CHECK	$-234.14	$468.28
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-9.37	$702.42
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.37	$711.79
08/27/2020	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-234.14	$702.42
07/13/2020	BILL	DAA HOLDINGS LLC ET AL*	$936.56	$936.56
03/05/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-226.00	$0.00
01/14/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-226.00	$226.00
10/03/2019	PAYMENT	HOLIDAY INN VACATIONS INC CHECK	$-226.00	$452.00
08/29/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-226.02	$678.00
07/15/2019	BILL	DAA HOLDINGS LLC ET AL*	$904.02	$904.02
03/12/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-226.00	$0.00
01/16/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-226.00	$226.00
10/11/2018	PAYMENT	1862, LLC CHECK	$-226.00	$452.00
08/29/2018	PAYMENT	1862 LLC CHECK	$-226.02	$678.00
07/12/2018	BILL	DAA HOLDINGS LLC ET AL*	$904.02	$904.02
03/12/2018	PAYMENT	1862 LLC CHECK	$-226.00	$0.00
01/16/2018	PAYMENT	1862 LLC CHECK	$-226.00	$226.00
10/10/2017	PAYMENT	1862 LLC CHECK	$-226.00	$452.00
08/16/2017	PAYMENT	1862 LLC CHECK	$-226.02	$678.00
07/14/2017	BILL	DAA HOLDINGS LLC ET AL*	$904.02	$904.02
03/02/2017	PAYMENT	1862 LLC CHECK	$-226.00	$0.00
12/30/2016	PAYMENT	1862, LLC CHECK	$-226.00	$226.00
09/30/2016	PAYMENT	DAA HOLDINGS LLC ET AL* CHECK	$-226.00	$452.00
08/09/2016	PAYMENT	1862 LLC CHECK	$-226.02	$678.00
07/12/2016	BILL	DAA HOLDINGS LLC ET AL*	$904.02	$904.02
03/04/2016	PAYMENT	DAA HOLDINGS LLC ET AL* CHECK	$-226.00	$0.00
01/08/2016	PAYMENT	1862 LLC CHECK	$-226.00	$226.00
10/09/2015	PAYMENT	1862 LLC CHECK	$-226.00	$452.00
08/10/2015	PAYMENT	1862 LLC CHECK	$-226.02	$678.00
07/14/2015	BILL	DAA HOLDINGS LLC ET AL*	$904.02	$904.02
03/03/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.00	$0.00
01/12/2015	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.00	$226.00
10/10/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.00	$452.00
08/15/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.02	$678.00
07/17/2014	BILL	1862 DEVELOPMENT LLC	$904.02	$904.02
02/26/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.00	$0.00
01/07/2014	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.00	$226.00
10/02/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.00	$452.00
08/09/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.02	$678.00
07/16/2013	BILL	1862 DEVELOPMENT LLC	$904.02	$904.02
03/06/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.00	$0.00
01/07/2013	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.00	$226.00
09/25/2012	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.00	$452.00
08/14/2012	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.02	$678.00
07/13/2012	BILL	1862 DEVELOPMENT LLC	$904.02	$904.02
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-226.00	$0.00
12/28/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.00	$226.00
10/03/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.00	$452.00
08/18/2011	PAYMENT	1862 DEVELOPMENT LLC CHECK	$-226.02	$678.00
07/15/2011	BILL	1862 DEVELOPMENT LLC	$904.02	$904.02
05/06/2011	PAYMENT	1862 LLC CHECK	$-475.87	$0.00
05/06/2011	AMENDMENT	waive pub - tll	$-8.25	$475.87
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$484.12
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.24	$475.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.89	$453.63
10/26/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-475.90	$444.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.24	$920.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.90	$898.40
07/14/2010	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$889.50	$889.50
02/25/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-208.97	$0.00
12/21/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-208.97	$208.97
10/02/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-208.97	$417.94
08/20/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-209.00	$626.91
07/13/2009	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$835.91	$835.91
01/14/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-193.49	$0.00
01/13/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-193.49	$193.49
12/02/2008	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-414.08	$386.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.35	$801.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.74	$781.71
07/18/2008	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$773.97	$773.97
03/10/2008	PAYMENT	WALLEY'S PARTNERS LT	$-178.75	$0.00
01/11/2008	PAYMENT	WALLEY'S PARTNERS LT	$-178.75	$178.75
10/02/2007	PAYMENT	WALLEY'S PARTNERS LT	$-178.75	$357.50
08/21/2007	PAYMENT	WALLEY'S PARTNERS LT	$-178.75	$536.25
07/01/2007	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$715.00	$715.00
03/12/2007	PAYMENT	WALLEY'S PARTNERS LT	$-165.52	$0.00
01/09/2007	PAYMENT	WALLEY'S PARTNERS LT	$-165.50	$165.52
10/04/2006	PAYMENT	WALLEY'S PARTNERS LT	$-165.50	$331.02
08/21/2006	PAYMENT	WALLEY'S PARTNERS LT	$-165.50	$496.52
07/01/2006	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$662.02	$662.02
03/16/2006	PAYMENT	WALLEY'S PARTNERS LT	$-153.26	$0.00
01/05/2006	PAYMENT	22	$-153.24	$153.26
10/14/2005	PAYMENT	WALLEY'S PARTNERS LT	$-153.24	$306.50
08/23/2005	PAYMENT	WALLEY'S PARTNERS LT	$-153.24	$459.74
07/01/2005	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$612.98	$612.98
03/16/2005	PAYMENT	WALLEY'S PARTNERS LT	$-155.29	$0.00
01/10/2005	PAYMENT	WALLEY'S PARTNERS LT	$-155.27	$155.29
10/14/2004	PAYMENT	WALLEY'S PARTNERS LT	$-155.27	$310.56
08/17/2004	PAYMENT	WALLEY'S PARTNERS LT	$-155.27	$465.83
07/01/2004	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$621.10	$621.10
03/11/2004	PAYMENT	WALLEY'S PARTNERS LT	$-155.33	$0.00
01/15/2004	PAYMENT	WALLEY'S PARTNERS LT	$-155.32	$155.33
10/14/2003	PAYMENT	WALLEY'S PARTNERS LT	$-155.32	$310.65
08/28/2003	PAYMENT	WALLEY'S PARTNERS LT	$-155.32	$465.97
07/01/2003	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$621.29	$621.29
03/24/2003	PAYMENT	WALLEY'S PARTNERS LT	$-161.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.22	$161.79
01/16/2003	PAYMENT	WALLEY'S PARTNERS LT	$-155.57	$155.57
10/17/2002	PAYMENT	WALLEY'S PARTNERS LT	$-155.57	$311.14
09/03/2002	PAYMENT	WALLEY'S PARTNERS LT	$-155.57	$466.71
07/01/2002	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$622.28	$622.28
03/14/2002	PAYMENT	WALLEY'S PARTNERS LT	$-157.65	$0.00
01/17/2002	PAYMENT	WALLEY'S PARTNERS LT	$-157.64	$157.65
10/02/2001	PAYMENT	WALLEY'S PARTNERS LT	$-157.64	$315.29
09/04/2001	PAYMENT	WALLEY'S PARTNERS LT	$-157.64	$472.93
07/01/2001	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$630.57	$630.57
10/19/2000	PAYMENT	WALLEY'S PARTNERS LT	$-476.81	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.27	$476.81
08/23/2000	PAYMENT	WALLEY'S PARTNERS LT	$-156.84	$470.54
07/01/2000	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$627.38	$627.38
03/08/2000	PAYMENT	WALLEY'S PARTNERS LT	$-156.10	$0.00
01/07/2000	PAYMENT	WALLEY'S PARTNERS LT	$-156.08	$156.10
10/08/1999	PAYMENT	WALLEY'S PARTNERS LT	$-156.08	$312.18
08/20/1999	PAYMENT	WALLEY'S PARTNERS LT	$-156.08	$468.26
07/01/1999	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$624.34	$624.34
03/24/1999	PAYMENT	WALLEY'S PARTNERS LT	$-520.98	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.25	$520.98
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.69	$492.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.28	$477.04
08/25/1998	PAYMENT	WALLEY'S PARTNERS LT	$-156.92	$470.76
07/01/1998	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$627.68	$627.68
03/03/1998	PAYMENT	WALLEY'S HOT SPRINGS	$-158.85	$0.00
02/03/1998	PAYMENT	WALLEY'S HOT SPRINGS	$-165.20	$158.85
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.35	$324.05
10/15/1997	PAYMENT	WALLEY'S HOT SPRINGS	$-158.85	$317.70
08/14/1997	PAYMENT	WALLEY'S HOT SPRINGS	$-158.85	$476.55
07/01/1997	BILL	WALLEY'S HOT SPRINGS INC	$635.40	$635.40
01/16/1997	PAYMENT	1ST AMERICAN TITLE	$-160.91	$0.00
01/09/1997	PAYMENT	UNITED VENTURE CAPIT	$-160.91	$160.91
10/02/1996	PAYMENT	UNITED VENTURE CAPIT	$-160.91	$321.82
08/02/1996	PAYMENT	UNITED VENTURE CAPIT	$-160.91	$482.73
07/01/1996	BILL	UNITED VENTURE CAPITAL INC	$643.64	$643.64
02/29/1996	PAYMENT		$-165.88	$0.00
01/10/1996	PAYMENT		$-165.88	$165.88
10/03/1995	PAYMENT		$-165.88	$331.76
08/16/1995	PAYMENT		$-165.88	$497.64
07/01/1995	BILL	UNITED VENTURE CAPITAL INC	$663.52	$663.52
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
01/15/1992	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