Tax Account 1319-22-000-022

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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	1319-22-000-022
Account Type	Real Estate
Location	1997 FOOTHILL RD GEN CO/CWS/MOS/RD
Balance	$223.14
Currently Due	$74.38

Account ID

1319-22-000-022

Account Type

Real Estate

Location

1997 FOOTHILL RD
GEN CO/CWS/MOS/RD

Balance

$223.14

Currently Due

$74.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.75
Total	$297.75
Paid	$74.61
Balance	$223.14
Due	$74.38
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

$297.75

Total

$297.75

Paid

$74.61

Balance

$223.14

Due

$74.38

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	$74.61	$0.00	$74.61	$74.61	$0.00
2	10/07/2024	10/17/2024	Due	$74.38	$0.00	$74.38	$0.00	$74.38
3	01/06/2025	01/16/2025	Due	$74.38	$0.00	$74.38	$0.00	$148.76
4	03/03/2025	03/13/2025	Due	$74.38	$0.00	$74.38	$0.00	$223.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.96	$0.00	$285.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$274.97	$0.00	$274.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$266.33	$0.00	$266.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$261.53	$0.00	$261.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$255.36	$0.00	$255.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$255.36	$0.00	$255.36	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$255.36	$2.55	$257.91	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$255.16	$0.00	$255.16	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$255.16	$0.00	$255.16	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$249.94	$0.00	$249.94	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	217.73	217.73	.00	.00
2016-2017	S05	Redevelopment 1	216.16	216.16	.00	.00
2015-2016	S05	Redevelopment	214.91	214.91	.00	.00
2014-2015	S05	Redevelopment	208.51	208.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOCIATION CHECK 5000879	$-74.61	$223.14
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$297.75	$297.75
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-71.43	$0.00
01/10/2024	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 707327	$-71.43	$71.43
10/10/2023	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 705398	$-71.43	$142.86
08/25/2023	PAYMENT	HOLIDAY INN CLUB VAC. INCORP. CHECK 704527	$-71.67	$214.29
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$285.96	$285.96
03/20/2023	PAYMENT	HOLIDAY INN CLUB VAC CHECK 701004	$-68.74	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-68.74	$68.74
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-68.74	$137.48
08/30/2022	PAYMENT	HOLIDAY INN CLUB VACATION INC. CHECK 696659	$-68.75	$206.22
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$274.97	$274.97
03/16/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-66.58	$0.00
01/13/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-66.58	$66.58
09/29/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-66.58	$133.16
08/21/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS CHECK	$-66.59	$199.74
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$266.33	$266.33
03/05/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-65.38	$0.00
01/14/2021	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-65.38	$65.38
10/20/2020	PAYMENT	HOLIDAY CLUB VACATIONS INC. CHECK	$-65.38	$130.76
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-2.62	$196.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.62	$198.76
08/27/2020	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-65.39	$196.14
07/13/2020	BILL	1862 RESORT SERVICES LLC	$261.53	$261.53
03/05/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-63.84	$0.00
01/14/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-63.84	$63.84
10/03/2019	PAYMENT	HOLIDAY INN VACATIONS INC CHECK	$-63.84	$127.68
08/29/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-63.84	$191.52
07/15/2019	BILL	1862 RESORT SERVICES LLC	$255.36	$255.36
03/12/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-63.84	$0.00
01/16/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-63.84	$63.84
10/11/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.84	$127.68
08/28/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.84	$191.52
07/12/2018	BILL	1862 RESORT SERVICES LLC	$255.36	$255.36
03/09/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.83	$0.00
01/11/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.83	$63.83
10/16/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.83	$127.66
10/16/2017	AMENDMENT	WAIVE PEN UNDER $5 DA	$-2.55	$191.49
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.55	$194.04
09/29/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-66.42	$191.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.55	$257.91
07/14/2017	BILL	1862 RESORT SERVICES LLC	$255.36	$255.36
03/06/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.79	$0.00
01/06/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.79	$63.79
09/23/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.79	$127.58
08/15/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.79	$191.37
07/12/2016	BILL	1862 RESORT SERVICES LLC	$255.16	$255.16
02/25/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.78	$0.00
01/08/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.78	$63.78
10/07/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.78	$127.56
08/13/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.82	$191.34
07/14/2015	BILL	1862 RESORT SERVICES LLC	$255.16	$255.16
02/24/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-62.47	$0.00
01/06/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-62.47	$62.47
10/08/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-62.47	$124.94
08/19/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-62.53	$187.41
07/17/2014	BILL	1862 RESORT SERVICES LLC	$249.94	$249.94
03/05/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-61.12	$0.00
01/07/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-61.12	$61.12
10/02/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-61.12	$122.24
08/07/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-61.16	$183.36
07/16/2013	BILL	1862 RESORT SERVICES LLC	$244.52	$244.52
03/08/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-60.27	$0.00
01/09/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-60.27	$60.27
10/04/2012	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-60.27	$120.54
08/22/2012	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-60.29	$180.81
07/13/2012	BILL	1862 RESORT SERVICES LLC	$241.10	$241.10
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-62.18	$0.00
01/09/2012	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-62.18	$62.18
10/10/2011	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-62.18	$124.36
08/18/2011	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-62.22	$186.54
07/15/2011	BILL	1862 RESORT SERVICES LLC	$248.76	$248.76
05/06/2011	PAYMENT	1862 RESORT SVC LLC CHECK	$-182.87	$0.00
05/06/2011	AMENDMENT	waive pub - tll	$-8.25	$182.87
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$191.12
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.55	$182.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.42	$174.32
10/26/2010	PAYMENT	CELEBRITY RESORTS OF GENOA LLC CHECK	$-182.92	$170.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.55	$353.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.42	$345.27
07/14/2010	BILL	CELEBRITY RESORTS OF GENOA LLC	$341.85	$341.85