Tax Account 1319-30-513-002

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Owners

CLUB ESPRIT
TAX DEPARTMENT
6277 SEA HARBOR DR
ORLANDO, FL 32821

Account Summary

Account ID	1319-30-513-002
Account Type	Real Estate
Location	258 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-513-002

Account Type

Real Estate

Location

258 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.92
Total	$1,383.92
Paid	$1,383.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,383.92

Total

$1,383.92

Paid

$1,383.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$346.16	$0.00	$346.16	$346.16	$0.00
2	10/07/2024	10/17/2024	Paid	$345.92	$0.00	$345.92	$345.92	$0.00
3	01/06/2025	01/16/2025	Paid	$345.92	$0.00	$345.92	$345.92	$0.00
4	03/03/2025	03/13/2025	Paid	$345.92	$0.00	$345.92	$345.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.81	$12.81	$1,293.62	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,252.83	$0.00	$1,252.83	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,219.63	$0.00	$1,219.63	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,179.92	$0.00	$1,179.92	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,169.32	$0.00	$1,169.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,147.67	$0.00	$1,147.67	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,136.20	$0.00	$1,136.20	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,107.92	$0.00	$1,107.92	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,105.99	$0.00	$1,105.99	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,071.33	$0.00	$1,071.33	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	WORLDMARK, THE CLUB CHECK 00330877	$-345.92	$0.00
01/22/2025	PAYMENT	WORLDMARK, THE CLUB CHECK 330411	$-345.92	$345.92
10/21/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00329621	$-345.92	$691.84
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328771	$-346.16	$1,037.76
07/15/2024	BILL	CLUB ESPRIT	$1,383.92	$1,383.92
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-332.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.81	$332.94
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321155	$-320.13	$320.13
10/11/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00319215	$-320.13	$640.26
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317947	$-320.42	$960.39
07/14/2023	BILL	CLUB ESPRIT	$1,280.81	$1,280.81
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316088	$-313.20	$0.00
01/15/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00315333	$-313.20	$313.20
10/17/2022	PAYMENT	WORLDMARK THE CLUB CHECK 00314362	$-313.20	$626.40
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-313.23	$939.60
07/19/2022	BILL	CLUB ESPRIT	$1,252.83	$1,252.83
03/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-304.90	$0.00
01/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-304.90	$304.90
10/13/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-304.90	$609.80
08/25/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-304.93	$914.70
07/14/2021	BILL	CLUB ESPRIT	$1,219.63	$1,219.63
03/09/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-294.98	$0.00
01/15/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-294.98	$294.98
10/15/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-294.98	$589.96
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-294.98	$884.94
07/13/2020	BILL	CLUB ESPRIT	$1,179.92	$1,179.92
03/13/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-292.33	$0.00
01/14/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-292.33	$292.33
10/14/2019	PAYMENT	WORLD MARK THE CLUB CHECK	$-292.33	$584.66
08/28/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-292.33	$876.99
07/15/2019	BILL	CLUB ESPRIT	$1,169.32	$1,169.32
03/15/2019	PAYMENT	WORLD MARK THE CLUB CHECK	$-286.91	$0.00
01/17/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-286.91	$286.91
10/11/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-286.91	$573.82
08/29/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-286.94	$860.73
07/12/2018	BILL	CLUB ESPRIT	$1,147.67	$1,147.67
03/14/2018	PAYMENT	CLUB ESPRIT CHECK	$-284.05	$0.00
01/11/2018	PAYMENT	CLUB ESPRIT CHECK	$-284.05	$284.05
10/13/2017	PAYMENT	CLUB ESPRIT CHECK	$-284.05	$568.10
08/28/2017	PAYMENT	CLUB ESPRIT CHECK	$-284.05	$852.15
07/14/2017	BILL	CLUB ESPRIT	$1,136.20	$1,136.20
03/14/2017	PAYMENT	CLUB ESPRIT CHECK	$-276.98	$0.00
01/13/2017	PAYMENT	CLUB ESPRIT CHECK	$-276.98	$276.98
10/12/2016	PAYMENT	CLUB ESPRIT CHECK	$-276.98	$553.96
08/25/2016	PAYMENT	WORLDMARK THE CLUB CHECK	$-276.98	$830.94
07/12/2016	BILL	CLUB ESPRIT	$1,107.92	$1,107.92
03/14/2016	PAYMENT	CLUB ESPRIT CHECK	$-276.49	$0.00
01/19/2016	PAYMENT	CLUB ESPRIT CHECK	$-276.49	$276.49
10/16/2015	PAYMENT	CLUB ESPRIT CHECK	$-276.49	$552.98
08/27/2015	PAYMENT	CLUB ESPRIT CHECK	$-276.52	$829.47
07/14/2015	BILL	CLUB ESPRIT	$1,105.99	$1,105.99
03/12/2015	PAYMENT	CLUB ESPRIT CHECK	$-267.83	$0.00
01/14/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-267.83	$267.83
10/13/2014	PAYMENT	CLUB ESPRIT CHECK	$-267.83	$535.66
08/25/2014	PAYMENT	WORLDMARK THE CLUB CHECK	$-267.84	$803.49
07/17/2014	BILL	CLUB ESPRIT	$1,071.33	$1,071.33
03/10/2014	PAYMENT	CLUB ESPRIT CHECK	$-259.95	$0.00
12/27/2013	PAYMENT	CLUB ESPRIT CHECK	$-259.95	$259.95
09/19/2013	PAYMENT	CLUB ESPRIT CHECK	$-259.95	$519.90
08/20/2013	PAYMENT	WORLDMARK CHECK	$-259.95	$779.85
07/16/2013	BILL	CLUB ESPRIT	$1,039.80	$1,039.80
03/05/2013	PAYMENT	CLUB ESPRIT CHECK	$-284.98	$0.00
01/11/2013	PAYMENT	WORLDMARK CHECK	$-284.98	$284.98
10/02/2012	PAYMENT	CLUB ESPRIT CHECK	$-284.98	$569.96
08/14/2012	PAYMENT	CLUB ESPRIT CHECK	$-284.98	$854.94
07/13/2012	BILL	CLUB ESPRIT	$1,139.92	$1,139.92
03/09/2012	PAYMENT	WORLDMARK THE CLUB CHECK	$-222.62	$0.00
01/09/2012	PAYMENT	CLUB ESPRIT CHECK	$-222.62	$222.62
10/06/2011	PAYMENT	CLUB ESPRIT CHECK	$-222.62	$445.24
08/18/2011	PAYMENT	CLUB ESPRIT CHECK	$-222.65	$667.86
07/15/2011	BILL	CLUB ESPRIT	$890.51	$890.51
03/11/2011	PAYMENT	WORLDMARK THE CLUB CHECK	$-211.68	$0.00
01/11/2011	PAYMENT	WORLDMARK CHECK	$-211.68	$211.68
10/07/2010	PAYMENT	CLUB ESPRIT CHECK	$-211.68	$423.36
08/16/2010	PAYMENT	WORLD MARK CHECK	$-211.71	$635.04
07/14/2010	BILL	CLUB ESPRIT	$846.75	$846.75
03/03/2010	PAYMENT	WORLDMARK CHECK	$-197.94	$0.00
01/05/2010	PAYMENT	CLUB ESPRIT CHECK	$-197.94	$197.94
10/14/2009	PAYMENT	CLUB ESPRIT CHECK	$-197.94	$395.88
08/20/2009	PAYMENT	CLUB ESPRIT CHECK	$-197.95	$593.82
07/13/2009	BILL	CLUB ESPRIT	$791.77	$791.77
04/02/2009	PAYMENT	CLUB ESPRIT CHECK	$-185.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.14	$185.64
01/06/2009	PAYMENT	CLUB ESPRIT CHECK	$-178.50	$178.50
09/30/2008	PAYMENT	CLUB ESPRIT CHECK	$-178.50	$357.00
08/19/2008	PAYMENT	CLUB ESPRIT CHECK	$-178.52	$535.50
07/18/2008	BILL	CLUB ESPRIT	$714.02	$714.02
03/04/2008	PAYMENT	CLUB ESPRIT	$-165.29	$0.00
01/04/2008	PAYMENT	CLUB ESPRIT	$-165.28	$165.29
09/24/2007	PAYMENT	CLUB ESPRIT	$-165.28	$330.57
08/21/2007	PAYMENT	WORLDMARK	$-165.28	$495.85
07/01/2007	BILL	CLUB ESPRIT	$661.13	$661.13
02/27/2007	PAYMENT	WORKDMARK, THE CLUB	$-153.05	$0.00
01/09/2007	PAYMENT	CLUB ESPRIT	$-153.04	$153.05
11/15/2006	PAYMENT	WORLDMARK THE CLUB	$-159.16	$306.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.12	$465.25
08/15/2006	PAYMENT	WORLD MARK THE CLUB	$-153.04	$459.13
07/01/2006	BILL	CLUB ESPRIT	$612.17	$612.17
02/24/2006	PAYMENT	CLUB ESPRIT	$-141.72	$0.00
01/05/2006	PAYMENT	WORLDMARK, THE CLUB	$-141.70	$141.72
10/03/2005	PAYMENT	CLUB ESPRIT	$-141.70	$283.42
08/15/2005	PAYMENT	WORLDMARK	$-141.70	$425.12
07/01/2005	BILL	CLUB ESPRIT	$566.82	$566.82
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-132.08	$0.00
01/03/2005	PAYMENT	WORLDMARK CLUB	$-132.07	$132.08
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-132.07	$264.15
08/17/2004	PAYMENT	WORLDMARK	$-132.07	$396.22
07/01/2004	BILL	CLUB ESPRIT	$528.29	$528.29
03/01/2004	PAYMENT	WORLDMARK	$-130.58	$0.00
01/08/2004	PAYMENT	WORLDMARK	$-130.55	$130.58
10/02/2003	PAYMENT	WORLDMARK	$-130.55	$261.13
08/18/2003	PAYMENT	WORLDMARK	$-130.55	$391.68
07/01/2003	BILL	CLUB ESPRIT	$522.23	$522.23
02/18/2003	PAYMENT	CLUB ESPRIT	$-130.04	$0.00
01/06/2003	PAYMENT	CLUB ESPRIT	$-130.02	$130.04
10/01/2002	PAYMENT	CLUB ESPRIT	$-130.02	$260.06
08/15/2002	PAYMENT	WORLDMARK	$-130.02	$390.08
07/01/2002	BILL	CLUB ESPRIT	$520.10	$520.10
08/20/2001	PAYMENT	WORLDMARK	$-531.38	$0.00
07/01/2001	BILL	CLUB ESPRIT	$531.38	$531.38
08/22/2000	PAYMENT	WORLDMARK	$-531.23	$0.00
07/01/2000	BILL	CLUB ESPRIT	$531.23	$531.23
08/13/1999	PAYMENT	CLUB ESPRIT	$-528.04	$0.00
07/01/1999	BILL	CLUB ESPRIT	$528.04	$528.04
08/10/1998	PAYMENT	WORLD MARK	$-532.83	$0.00
07/01/1998	BILL	CLUB ESPRIT	$532.83	$532.83
08/06/1997	PAYMENT	CLUB ESPRIT	$-494.84	$0.00
07/01/1997	BILL	CLUB ESPRIT	$494.84	$494.84
02/25/1997	PAYMENT	THE CLUB WORLDMARK	$-127.30	$0.00
01/13/1997	PAYMENT	CLUB ESPRIT	$-127.30	$127.30
12/06/1996	PAYMENT	CLUB ESPRIT	$-272.42	$254.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.73	$527.02
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.09	$514.29
07/01/1996	BILL	CLUB ESPRIT	$509.20	$509.20
03/11/1996	PAYMENT		$-130.56	$0.00
01/05/1996	PAYMENT		$-130.55	$130.56
10/03/1995	PAYMENT		$-130.55	$261.11
08/07/1995	PAYMENT		$-130.55	$391.66
07/01/1995	BILL	CLUB ESPRIT	$522.21	$522.21
03/06/1995	PAYMENT		$-129.51	$0.00
01/05/1995	PAYMENT		$-129.51	$129.51
10/12/1994	PAYMENT		$-129.51	$259.02
10/11/1994	PAYMENT		$-134.69	$388.53
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.18	$523.22
07/01/1994	BILL	CLUB ESPRIT	$518.04	$518.04
03/10/1994	PAYMENT		$-127.17	$0.00
01/04/1994	PAYMENT		$-127.14	$127.17
10/05/1993	PAYMENT		$-127.14	$254.31
08/16/1993	PAYMENT		$-127.14	$381.45
07/01/1993	BILL	CLUB ESPRIT	$508.59	$508.59
08/19/1992	PAYMENT		$-500.94	$0.00
07/01/1992	BILL	2220814 MANITOBA LTD	$500.94	$500.94
03/03/1992	PAYMENT		$-441.88	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.07	$441.88
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.63	$427.81
08/27/1991	PAYMENT		$-140.72	$422.18
07/01/1991	BILL	2220814 MANITOBA LTD	$562.90	$562.90
06/10/1991	PAYMENT		$-166.46	$0.00
06/10/1991	INTEREST	Interest to date	$12.86	$166.46
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.86	$153.60
01/28/1991	PAYMENT		$-457.26	$137.74
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$24.79	$595.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.77	$570.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.51	$556.44
07/01/1990	BILL	2220814 MANITOBA LTD	$550.93	$550.93
11/21/1989	PAYMENT		$-382.14	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.03	$382.14
08/17/1989	PAYMENT		$-125.70	$377.11
07/01/1989	BILL	2220814 MANITOBA LTD	$502.81	$502.81
02/21/1989	PAYMENT		$-363.52	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.58	$363.52
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.63	$351.94
09/20/1988	PAYMENT		$-120.39	$347.31
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.63	$467.70
07/01/1988	BILL	2220814 MANITOBA LTD	$463.07	$463.07
08/24/1987	PAYMENT		$-474.24	$0.00
07/01/1987	BILL	MCKINZIE, JANET F	$474.24	$474.24
07/22/1986	PAYMENT		$-384.63	$0.00
07/01/1986	BILL	FJARLI,DELMAR	$384.63	$384.63