Tax Account 1319-22-000-025

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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	1319-22-000-025
Account Type	Real Estate
Location	1991 FOOTHILL RD GEN CO/CWS/MOS/RD
Balance	$202.86
Currently Due	$67.62

Account ID

1319-22-000-025

Account Type

Real Estate

Location

1991 FOOTHILL RD
GEN CO/CWS/MOS/RD

Balance

$202.86

Currently Due

$67.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$270.78
Total	$270.78
Paid	$67.92
Balance	$202.86
Due	$67.62
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

$270.78

Total

$270.78

Paid

$67.92

Balance

$202.86

Due

$67.62

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	$67.92	$0.00	$67.92	$67.92	$0.00
2	10/07/2024	10/17/2024	Due	$67.62	$0.00	$67.62	$0.00	$67.62
3	01/06/2025	01/16/2025	Due	$67.62	$0.00	$67.62	$0.00	$135.24
4	03/03/2025	03/13/2025	Due	$67.62	$0.00	$67.62	$0.00	$202.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.13	$0.00	$261.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$252.15	$0.00	$252.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$245.15	$0.00	$245.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$241.16	$0.00	$241.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$236.05	$0.00	$236.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$236.05	$0.00	$236.05	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$236.05	$2.36	$238.41	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$235.91	$0.00	$235.91	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$235.91	$0.00	$235.91	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$231.66	$0.00	$231.66	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	201.25	201.25	.00	.00
2016-2017	S05	Redevelopment 1	199.87	199.87	.00	.00
2015-2016	S05	Redevelopment	198.69	198.69	.00	.00
2014-2015	S05	Redevelopment	193.23	193.23	.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	$-67.92	$202.86
07/15/2024	BILL	ORANGE LAKE COUNTRY CLUB INC	$270.78	$270.78
03/08/2024	PAYMENT	WALLEY'S PROPERTY OWNERS ASSOC. CHECK 500864	$-65.21	$0.00
01/10/2024	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 707327	$-65.21	$65.21
10/10/2023	PAYMENT	HOLIDAY INN CLUB VACATIONS INCORPORATED CHECK 705398	$-65.21	$130.42
08/25/2023	PAYMENT	HOLIDAY INN CLUB VAC. INCORP. CHECK 704527	$-65.50	$195.63
07/14/2023	BILL	ORANGE LAKE COUNTRY CLUB INC	$261.13	$261.13
03/20/2023	PAYMENT	HOLIDAY INN CLUB VAC CHECK 701004	$-63.03	$0.00
01/10/2023	PAYMENT	WALLEY'S PROPERTY OWNER ASSOCIATION CHECK 5000815	$-63.03	$63.03
10/17/2022	PAYMENT	WALLEYS PROPERTY OWNERS ASSOCIATION CHECK 5000808	$-63.03	$126.06
08/30/2022	PAYMENT	HOLIDAY INN CLUB VACATION INC. CHECK 696659	$-63.06	$189.09
07/19/2022	BILL	ORANGE LAKE COUNTRY CLUB INC	$252.15	$252.15
03/16/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-61.28	$0.00
01/13/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-61.28	$61.28
09/29/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-61.28	$122.56
08/21/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS CHECK	$-61.31	$183.84
07/14/2021	BILL	ORANGE LAKE COUNTRY CLUB INC	$245.15	$245.15
03/05/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-60.29	$0.00
01/14/2021	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-60.29	$60.29
10/20/2020	PAYMENT	HOLIDAY CLUB VACATIONS INC. CHECK	$-60.29	$120.58
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-2.41	$180.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.41	$183.28
08/27/2020	PAYMENT	HOLIDAY INN CLUB VACATION INC CHECK	$-60.29	$180.87
07/13/2020	BILL	1862 RESORT SERVICES LLC	$241.16	$241.16
03/05/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-59.01	$0.00
01/14/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-59.01	$59.01
10/03/2019	PAYMENT	HOLIDAY INN VACATIONS INC CHECK	$-59.01	$118.02
08/29/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-59.02	$177.03
07/15/2019	BILL	1862 RESORT SERVICES LLC	$236.05	$236.05
03/12/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-59.01	$0.00
01/16/2019	PAYMENT	ORANGE LAKE COUNTRY CLUB INC CHECK	$-59.01	$59.01
10/11/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-59.01	$118.02
08/29/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-59.02	$177.03
07/12/2018	BILL	1862 RESORT SERVICES LLC	$236.05	$236.05
03/09/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-59.01	$0.00
01/11/2018	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-59.01	$59.01
10/16/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-59.01	$118.02
10/16/2017	AMENDMENT	WAIVE PEN UNDER $5 DA	$-2.36	$177.03
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.36	$179.39
09/29/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-61.38	$177.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.36	$238.41
07/14/2017	BILL	1862 RESORT SERVICES LLC	$236.05	$236.05
03/06/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-58.97	$0.00
01/06/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-58.97	$58.97
09/23/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-58.97	$117.94
08/15/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-59.00	$176.91
07/12/2016	BILL	1862 RESORT SERVICES LLC	$235.91	$235.91
02/25/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-58.97	$0.00
01/08/2016	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-58.97	$58.97
10/07/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-58.97	$117.94
08/13/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-59.00	$176.91
07/14/2015	BILL	1862 RESORT SERVICES LLC	$235.91	$235.91
02/24/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-57.90	$0.00
01/06/2015	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-57.90	$57.90
10/08/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-57.90	$115.80
08/19/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-57.96	$173.70
07/17/2014	BILL	1862 RESORT SERVICES LLC	$231.66	$231.66
03/05/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-56.81	$0.00
01/07/2014	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-56.81	$56.81
10/02/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-56.81	$113.62
08/07/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-56.84	$170.43
07/16/2013	BILL	1862 RESORT SERVICES LLC	$227.27	$227.27
03/08/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-56.10	$0.00
01/09/2013	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-56.10	$56.10
10/04/2012	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-56.10	$112.20
08/22/2012	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-56.13	$168.30
07/13/2012	BILL	1862 RESORT SERVICES LLC	$224.43	$224.43
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-57.66	$0.00
01/12/2012	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-57.66	$57.66
10/10/2011	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-57.66	$115.32
08/18/2011	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-57.70	$172.98
07/15/2011	BILL	1862 RESORT SERVICES LLC	$230.68	$230.68
05/06/2011	PAYMENT	1862 RESORT SVCS LLC CHECK	$-173.38	$0.00
05/06/2011	AMENDMENT	waive pub - tll	$-8.25	$173.38
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$181.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.10	$173.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.24	$165.28
10/26/2010	PAYMENT	WALLEY'S PARTNERS LTD PRTNERSH CHECK	$-173.41	$162.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.10	$335.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.24	$327.35
07/14/2010	BILL	WALLEY'S PARTNERS LTD PRTNERSH	$324.11	$324.11