Tax Account 1319-22-000-021

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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	1319-22-000-021
Account Type	Real Estate
Location	2003 FOOTHILL RD GEN CO/CWS/MOS/RD
Balance	$15,554.00
Currently Due	$15,554.00

Account ID

1319-22-000-021

Account Type

Real Estate

Location

2003 FOOTHILL RD
GEN CO/CWS/MOS/RD

Balance

$15,554.00

Currently Due

$15,554.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,498.23
Total	$30,803.21
Paid	$15,249.21
Balance	$15,554.00
Due	$15,554.00
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

$30,498.23

Total

$30,803.21

Paid

$15,249.21

Balance

$15,554.00

Due

$15,554.00

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	$7,624.70	$0.00	$7,624.70	$7,624.70	$0.00
2	10/07/2024	10/17/2024	Paid	$7,624.51	$0.00	$7,624.51	$7,624.51	$0.00
3	01/06/2025	01/16/2025	Past due	$7,624.51	$304.98	$7,624.51	$0.00	$7,929.49
4	03/03/2025	03/13/2025	Due	$7,624.51	$0.00	$7,624.51	$0.00	$15,554.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,239.09	$0.00	$28,239.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$26,147.31	$0.00	$26,147.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$26,596.88	$0.00	$26,596.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$26,488.57	$0.00	$26,488.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$26,348.81	$0.00	$26,348.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$25,569.35	$0.00	$25,569.35	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$25,380.97	$0.00	$25,380.97	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$24,737.78	$0.00	$24,737.78	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$24,688.39	$246.88	$24,935.27	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$23,922.85	$0.00	$23,922.85	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	21640.02	21640.02	.00	.00
2016-2017	S05	Redevelopment 1	20956.67	20956.67	.00	.00
2015-2016	S05	Redevelopment	20794.11	20794.11	.00	.00
2014-2015	S05	Redevelopment	19955.39	19955.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$304.98	$15,554.00
01/21/2025	ADJUSTMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000893 VOIDED PAYMENT: 1469011. REASON: RETURNED PAYMENT NSF	$7,624.51	$15,249.02
01/15/2025	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000893	$-7,624.51	$7,624.51
10/10/2024	PAYMENT	WALLEYS PROPERTY OWNERS ASSO CHECK 5000884	$-7,624.51	$15,249.02
08/21/2024	PAYMENT	RIDGE POINTE PROPERTY OWNERS ASSOC CHECK 216	$-7,624.70	$22,873.53
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$30,498.23	$30,498.23
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-7,059.72	$0.00
01/10/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000858	$-7,059.72	$7,059.72
10/10/2023	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000846	$-7,059.72	$14,119.44
08/25/2023	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000841	$-7,059.93	$21,179.16
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$28,239.09	$28,239.09
03/20/2023	PAYMENT	WALLEYS PROPERTY OWNERS CHECK 5000822	$-6,536.82	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-6,536.82	$6,536.82
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-6,536.82	$13,073.64
08/30/2022	PAYMENT	WALLEYS PROPERTY OWNERS CHECK 5000801	$-6,536.85	$19,610.46
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$26,147.31	$26,147.31
03/16/2022	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-6,649.22	$0.00
01/13/2022	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-6,649.22	$6,649.22
09/29/2021	PAYMENT	WALLEY'S PROPERTY OWNERS CHECK	$-6,649.22	$13,298.44
08/21/2021	PAYMENT	WALLEY'S PROPERTY OWNER'S CHECK	$-6,649.22	$19,947.66
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$26,596.88	$26,596.88
03/05/2021	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-6,622.14	$0.00
01/14/2021	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-6,622.14	$6,622.14
10/15/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-6,622.14	$13,244.28
08/27/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-6,622.15	$19,866.42
07/13/2020	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$26,488.57	$26,488.57
03/05/2020	PAYMENT	WALLEY'S PROERTY OWNERS ASSOC CHECK	$-6,587.20	$0.00
01/14/2020	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-6,587.20	$6,587.20
10/03/2019	PAYMENT	WALLEYS PROPERTY OWNERS ASSOC CHECK	$-6,587.20	$13,174.40
08/29/2019	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC CHECK	$-6,587.21	$19,761.60
07/15/2019	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$26,348.81	$26,348.81
07/31/2018	PAYMENT	DAVID WALLEY RESORT CHECK	$-25,569.35	$0.00
07/12/2018	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$25,569.35	$25,569.35
08/09/2017	PAYMENT	DAVID WALLWY'S RESORT CHECK	$-25,380.97	$0.00
07/14/2017	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$25,380.97	$25,380.97
08/02/2016	PAYMENT	DAVID WALLEYS RESORT CHECK	$-24,737.78	$0.00
07/12/2016	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$24,737.78	$24,737.78
02/18/2016	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-12,591.06	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$246.88	$12,591.06
09/16/2015	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-6,172.09	$12,344.18
08/07/2015	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-6,172.12	$18,516.27
07/14/2015	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$24,688.39	$24,688.39
02/25/2015	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-5,980.70	$0.00
12/19/2014	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-5,980.70	$5,980.70
09/29/2014	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-5,980.70	$11,961.40
08/11/2014	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-5,980.75	$17,942.10
07/17/2014	BILL	WALLEY'S PARTNERS LTD PRTNRSHP	$23,922.85	$23,922.85
02/14/2014	PAYMENT	DAVID WALLEYS RESORT CHECK	$-5,806.51	$0.00
12/11/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-5,806.51	$5,806.51
10/04/2013	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-5,806.51	$11,613.02
08/01/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-5,806.54	$17,419.53
07/16/2013	BILL	WALLEY'S PARTNERS LTD PRTNRSHP	$23,226.07	$23,226.07
02/22/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-5,850.20	$0.00
01/18/2013	PAYMENT	WALLEY'S PARTNERS LTD PRTNRSHP CHECK	$-5,850.20	$5,850.20
10/12/2012	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-11,934.43	$11,700.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$234.01	$23,634.83
07/13/2012	BILL	WALLEY'S PARTNERS LTD PRTNRSHP	$23,400.82	$23,400.82
02/16/2012	PAYMENT	DAVID WALLEYS RESORT CHECK	$-6,001.55	$0.00
12/27/2011	PAYMENT	1862 LLC CHECK	$-6,001.55	$6,001.55
10/03/2011	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-6,001.55	$12,003.10
08/16/2011	PAYMENT	1862 LLC CHECK	$-6,001.58	$18,004.65
07/15/2011	BILL	1862 LLC	$24,006.23	$24,006.23
04/04/2011	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-8,032.73	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$308.95	$8,032.73
01/07/2011	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-7,723.78	$7,723.78
10/15/2010	PAYMENT	DAVID WALLEYS RESORT CHECK	$-7,723.78	$15,447.56
08/17/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-7,723.80	$23,171.34
07/14/2010	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$30,895.14	$30,895.14
03/26/2010	PAYMENT	CELEBRITY RESORTS CHECK	$-7,472.42	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$287.40	$7,472.42
12/21/2009	PAYMENT	CELEBIRTY RESORTS MGMT CHECK	$-7,185.02	$7,185.02
10/02/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-7,185.02	$14,370.04
08/20/2009	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-7,185.06	$21,555.06
07/13/2009	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$28,740.12	$28,740.12
02/23/2009	PAYMENT	CELEBRITY RESORTS CHECK	$-6,652.69	$0.00
01/13/2009	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-6,652.69	$6,652.69
12/02/2008	PAYMENT	CELEBRITY RESORTS MGMT CHECK	$-14,236.79	$13,305.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$665.27	$27,542.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$266.11	$26,876.90
07/18/2008	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$26,610.79	$26,610.79
03/10/2008	PAYMENT	WALLEY'S PARTNERS LT	$-6,160.00	$0.00
01/11/2008	PAYMENT	WALLEY'S PARTNERS LT	$-6,160.00	$6,160.00
10/02/2007	PAYMENT	WALLEY'S PARTNERS LT	$-6,160.00	$12,320.00
08/21/2007	PAYMENT	WALLEY'S PARTNERS LT	$-6,160.00	$18,480.00
07/01/2007	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$24,640.00	$24,640.00
03/12/2007	PAYMENT	WALLEY'S PROP OWNERS	$-5,703.72	$0.00
01/09/2007	PAYMENT	WALLEY'S PROP OWNERS	$-5,703.70	$5,703.72
10/04/2006	PAYMENT	WALLEY'S PARTNERS LT	$-5,703.70	$11,407.42
08/21/2006	PAYMENT	WALLEY'S PARTNERS LT	$-5,703.70	$17,111.12
07/01/2006	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$22,814.82	$22,814.82
03/07/2006	PAYMENT	WALLEY'S PARTNERS LT	$-5,352.38	$0.00
01/06/2006	PAYMENT	22	$-5,352.36	$5,352.38
10/14/2005	PAYMENT	WALLEY'S PARTNERS LT	$-5,352.36	$10,704.74
08/24/2005	PAYMENT	WALLEY'S PARTNERS LT	$-5,352.36	$16,057.10
07/01/2005	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$21,409.46	$21,409.46
03/16/2005	PAYMENT	WALLEY'S PARTNERS LT	$-4,988.23	$0.00
01/10/2005	PAYMENT	WALLEY'S PARTNERS LT	$-4,988.22	$4,988.23
10/15/2004	PAYMENT	WALLEY'S PARTNERS LT	$-10,175.97	$9,976.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$199.53	$20,152.42
07/01/2004	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$19,952.89	$19,952.89
03/11/2004	PAYMENT	WALLEY'S PARTNERS LT	$-4,972.58	$0.00
01/15/2004	PAYMENT	WALLEY'S PARTNERS LT	$-4,972.58	$4,972.58
10/14/2003	PAYMENT	WALLEY'S PARTNERS LT	$-4,972.58	$9,945.16
08/28/2003	PAYMENT	WALLEY'S PARTNERS LT	$-4,972.58	$14,917.74
07/01/2003	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$19,890.32	$19,890.32
03/24/2003	PAYMENT	WALLEY'S PARTNERS LT	$-5,290.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$203.48	$5,290.37
01/17/2003	PAYMENT	WALLEY'S PARTNERS LT	$-5,086.89	$5,086.89
10/17/2002	PAYMENT	WALLEY'S PARTNERS LT	$-5,086.89	$10,173.78
08/22/2002	PAYMENT	WALLEY'S PARTNERS LT	$-5,086.89	$15,260.67
07/01/2002	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$20,347.56	$20,347.56
03/14/2002	PAYMENT	WALLEY'S PARTNERS LT	$-5,024.81	$0.00
01/17/2002	PAYMENT	WALLEY'S PARTNERS LT	$-5,024.79	$5,024.81
10/02/2001	PAYMENT	WALLEYS PROP OWNERS	$-5,024.79	$10,049.60
09/04/2001	PAYMENT	WALLEY'S PARTNERS LT	$-5,024.79	$15,074.39
07/01/2001	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$20,099.18	$20,099.18
10/19/2000	PAYMENT	WALLEY'S PARTNERS LT	$-15,126.46	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$199.03	$15,126.46
08/23/2000	PAYMENT	WALLEY'S PARTNERS LT	$-4,975.80	$14,927.43
07/01/2000	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$19,903.23	$19,903.23
03/08/2000	PAYMENT	WALLEY'S PARTNERS LT	$-3,494.78	$0.00
01/07/2000	PAYMENT	WALLEY'S PARTNERS LT	$-3,494.76	$3,494.78
10/08/1999	PAYMENT	WALLEY'S PARTNERS LT	$-3,494.76	$6,989.54
08/20/1999	PAYMENT	WALLEY'S PARTNERS LT	$-3,494.76	$10,484.30
07/01/1999	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$13,979.06	$13,979.06
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/25/1998	PAYMENT	WALLEY'S PARTNERS LT	$-39.18	$0.00
07/01/1998	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$39.18	$39.18