Tax Account 1319-22-000-023

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Owners

ORANGE LAKE COUNTRY CLUB LLC
AKA HOLIDAY INN CLUB VAC INC
9271 S JOHN YOUNG PY
ORLANDO, FL 32819

Account Summary

Account ID	1319-22-000-023
Account Type	Real Estate
Location	1995 FOOTHILL RD GEN CO/CWS/MOS/RD
Balance	$237.42
Currently Due	$79.14

Account ID

1319-22-000-023

Account Type

Real Estate

Location

1995 FOOTHILL RD
GEN CO/CWS/MOS/RD

Balance

$237.42

Currently Due

$79.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.78
Total	$316.78
Paid	$79.36
Balance	$237.42
Due	$79.14
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

$316.78

Total

$316.78

Paid

$79.36

Balance

$237.42

Due

$79.14

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	$79.36	$0.00	$79.36	$79.36	$0.00
2	10/07/2024	10/17/2024	Due	$79.14	$0.00	$79.14	$0.00	$79.14
3	01/06/2025	01/16/2025	Due	$79.14	$0.00	$79.14	$0.00	$158.28
4	03/03/2025	03/13/2025	Due	$79.14	$0.00	$79.14	$0.00	$237.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.46	$0.00	$303.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$291.04	$0.00	$291.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$281.31	$0.00	$281.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$275.88	$0.00	$275.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$268.88	$0.00	$268.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$268.88	$0.00	$268.88	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$268.88	$2.69	$271.57	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$268.65	$0.00	$268.65	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$268.65	$0.00	$268.65	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$262.74	$0.00	$262.74	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	229.26	229.26	.00	.00
2016-2017	S05	Redevelopment 1	227.58	227.58	.00	.00
2015-2016	S05	Redevelopment	226.26	226.26	.00	.00
2014-2015	S05	Redevelopment	219.16	219.16	.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	$-79.36	$237.42
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB LLC	$316.78	$316.78
04/03/2024	PAYMENT	HOLIDAY INN CLUB VAC ADJ OUT OF REFUNDS TO TAXES	$-75.79	$0.00
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ORIGINAL PMT ON TIME	$-3.03	$75.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$78.82
01/10/2024	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 707327	$-75.79	$75.79
10/10/2023	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 705398	$-75.79	$151.58
08/25/2023	PAYMENT	HOLIDAY INN CLUB VAC. INCORP. CHECK 704527	$-76.09	$227.37
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB LLC	$303.46	$303.46
03/20/2023	PAYMENT	HOLIDAY INN CLUB VAC CHECK 701004	$-72.76	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-72.76	$72.76
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-72.76	$145.52
08/30/2022	PAYMENT	HOLIDAY INN CLUB VACATION INC. CHECK 696659	$-72.76	$218.28
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB LLC	$291.04	$291.04
03/16/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-70.32	$0.00
01/13/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-70.32	$70.32
09/29/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-70.32	$140.64
08/21/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS CHECK	$-70.35	$210.96
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB LLC	$281.31	$281.31
03/05/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-68.97	$0.00
01/14/2021	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-68.97	$68.97
10/20/2020	PAYMENT	HOLIDAY CLUB VACATIONS INC. CHECK	$-68.97	$137.94
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-2.76	$206.91
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.76	$209.67
08/27/2020	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-68.97	$206.91
07/13/2020	BILL	1862 RESORT SERVICES LLC	$275.88	$275.88
03/05/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-67.22	$0.00
01/14/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-67.22	$67.22
10/03/2019	PAYMENT	HOLIDAY INN VACATIONS INC CHECK	$-67.22	$134.44
08/29/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-67.22	$201.66
07/15/2019	BILL	1862 RESORT SERVICES LLC	$268.88	$268.88
03/12/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-67.22	$0.00
01/16/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-67.22	$67.22
10/11/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-67.22	$134.44
08/28/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-67.22	$201.66
07/12/2018	BILL	1862 RESORT SERVICES LLC	$268.88	$268.88
03/09/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-67.21	$0.00
01/11/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-67.21	$67.21
10/16/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-67.21	$134.42
10/16/2017	AMENDMENT	WAIVE PEN UNDER $5 DA	$-2.69	$201.63
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$204.32
09/29/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-69.94	$201.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.69	$271.57
07/14/2017	BILL	1862 RESORT SERVICES LLC	$268.88	$268.88
03/07/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-67.15	$0.00
01/06/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-67.15	$67.15
09/23/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-67.15	$134.30
08/15/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-67.20	$201.45
07/12/2016	BILL	1862 RESORT SERVICES LLC	$268.65	$268.65
02/25/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-67.15	$0.00
01/08/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-67.15	$67.15
10/07/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-67.15	$134.30
08/13/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-67.20	$201.45
07/14/2015	BILL	1862 RESORT SERVICES LLC	$268.65	$268.65
02/24/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-65.68	$0.00
01/06/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-65.68	$65.68
10/08/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-65.68	$131.36
08/19/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-65.70	$197.04
07/17/2014	BILL	1862 RESORT SERVICES LLC	$262.74	$262.74
03/05/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-64.16	$0.00
01/07/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-64.16	$64.16
10/02/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-64.16	$128.32
08/07/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-64.18	$192.48
07/16/2013	BILL	1862 RESORT SERVICES LLC	$256.66	$256.66
03/08/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.19	$0.00
01/09/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.19	$63.19
10/04/2012	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.19	$126.38
08/22/2012	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-63.21	$189.57
07/13/2012	BILL	1862 RESORT SERVICES LLC	$252.78	$252.78
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-65.35	$0.00
01/09/2012	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-65.35	$65.35
10/10/2011	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-65.35	$130.70
08/18/2011	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-65.37	$196.05
07/15/2011	BILL	1862 RESORT SERVICES LLC	$261.42	$261.42
05/06/2011	PAYMENT	1862 RESORT SVCS LLC CHECK	$-189.50	$0.00
05/06/2011	AMENDMENT	waive pub - tll	$-8.25	$189.50
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$197.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.86	$189.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.54	$180.64
10/26/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-189.53	$177.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.86	$366.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.54	$357.77
07/14/2010	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$354.23	$354.23