Tax Account 1319-30-513-005

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Owners

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

Account Summary

Account ID	1319-30-513-005
Account Type	Real Estate
Location	258 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-513-005

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	$1,723.89
Total	$1,723.89
Paid	$1,723.89
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

$1,723.89

Total

$1,723.89

Paid

$1,723.89

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	$431.16	$0.00	$431.16	$431.16	$0.00
2	10/07/2024	10/17/2024	Paid	$430.91	$0.00	$430.91	$430.91	$0.00
3	01/06/2025	01/16/2025	Paid	$430.91	$0.00	$430.91	$430.91	$0.00
4	03/03/2025	03/13/2025	Paid	$430.91	$0.00	$430.91	$430.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.38	$15.95	$1,611.33	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,558.65	$0.00	$1,558.65	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,513.55	$0.00	$1,513.55	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,464.27	$0.00	$1,464.27	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,450.96	$0.00	$1,450.96	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,421.11	$0.00	$1,421.11	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,396.65	$0.00	$1,396.65	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,361.92	$0.00	$1,361.92	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,359.57	$0.00	$1,359.57	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,316.88	$0.00	$1,316.88	$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	$-430.91	$0.00
01/22/2025	PAYMENT	WORLDMARK, THE CLUB CHECK 330411	$-430.91	$430.91
10/21/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00329621	$-430.91	$861.82
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328771	$-431.16	$1,292.73
07/15/2024	BILL	CLUB ESPRIT	$1,723.89	$1,723.89
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-414.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.95	$414.74
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321155	$-398.79	$398.79
10/11/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00319215	$-398.79	$797.58
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317947	$-399.01	$1,196.37
07/14/2023	BILL	CLUB ESPRIT	$1,595.38	$1,595.38
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316088	$-389.66	$0.00
01/15/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00315333	$-389.66	$389.66
10/17/2022	PAYMENT	WORLDMARK THE CLUB CHECK 00314362	$-389.66	$779.32
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-389.67	$1,168.98
07/19/2022	BILL	CLUB ESPRIT	$1,558.65	$1,558.65
03/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-378.38	$0.00
01/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-378.38	$378.38
10/13/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-378.38	$756.76
08/25/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-378.41	$1,135.14
07/14/2021	BILL	CLUB ESPRIT	$1,513.55	$1,513.55
03/09/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-366.06	$0.00
01/15/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-366.06	$366.06
10/15/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-366.06	$732.12
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-366.09	$1,098.18
07/13/2020	BILL	CLUB ESPRIT	$1,464.27	$1,464.27
03/13/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-362.74	$0.00
01/14/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-362.74	$362.74
10/14/2019	PAYMENT	WORLD MARK THE CLUB CHECK	$-362.74	$725.48
08/28/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-362.74	$1,088.22
07/15/2019	BILL	CLUB ESPRIT	$1,450.96	$1,450.96
03/15/2019	PAYMENT	WORLD MARK THE CLUB CHECK	$-355.27	$0.00
01/17/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-355.27	$355.27
10/11/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-355.27	$710.54
08/29/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-355.30	$1,065.81
07/12/2018	BILL	CLUB ESPRIT	$1,421.11	$1,421.11
03/14/2018	PAYMENT	CLUB ESPRIT CHECK	$-349.16	$0.00
01/11/2018	PAYMENT	CLUB ESPRIT CHECK	$-349.16	$349.16
10/13/2017	PAYMENT	CLUB ESPRIT CHECK	$-349.16	$698.32
08/28/2017	PAYMENT	CLUB ESPRIT CHECK	$-349.17	$1,047.48
07/14/2017	BILL	CLUB ESPRIT	$1,396.65	$1,396.65
03/14/2017	PAYMENT	CLUB ESPRIT CHECK	$-340.48	$0.00
01/13/2017	PAYMENT	CLUB ESPRIT CHECK	$-340.48	$340.48
10/12/2016	PAYMENT	CLUB ESPRIT CHECK	$-340.48	$680.96
08/25/2016	PAYMENT	WORLDMARK THE CLUB CHECK	$-340.48	$1,021.44
07/12/2016	BILL	CLUB ESPRIT	$1,361.92	$1,361.92
03/14/2016	PAYMENT	CLUB ESPRIT CHECK	$-339.89	$0.00
01/19/2016	PAYMENT	CLUB ESPRIT CHECK	$-339.89	$339.89
10/16/2015	PAYMENT	CLUB ESPRIT CHECK	$-339.89	$679.78
08/27/2015	PAYMENT	CLUB ESPRIT CHECK	$-339.90	$1,019.67
07/14/2015	BILL	CLUB ESPRIT	$1,359.57	$1,359.57
03/12/2015	PAYMENT	CLUB ESPRIT CHECK	$-329.22	$0.00
01/14/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-329.22	$329.22
10/13/2014	PAYMENT	CLUB ESPRIT CHECK	$-329.22	$658.44
08/25/2014	PAYMENT	WORLDMARK THE CLUB CHECK	$-329.22	$987.66
07/17/2014	BILL	CLUB ESPRIT	$1,316.88	$1,316.88
03/10/2014	PAYMENT	CLUB ESPRIT CHECK	$-319.51	$0.00
12/27/2013	PAYMENT	CLUB ESPRIT CHECK	$-319.51	$319.51
09/19/2013	PAYMENT	CLUB ESPRIT CHECK	$-319.51	$639.02
08/20/2013	PAYMENT	WORLDMRK CHECK	$-319.52	$958.53
07/16/2013	BILL	CLUB ESPRIT	$1,278.05	$1,278.05
03/05/2013	PAYMENT	CLUB ESPRIT CHECK	$-341.58	$0.00
01/11/2013	PAYMENT	WORLDMARK CHECK	$-341.58	$341.58
10/02/2012	PAYMENT	CLUB ESPRIT CHECK	$-341.58	$683.16
08/14/2012	PAYMENT	WORLD MARK CHECK	$-341.61	$1,024.74
07/13/2012	BILL	CLUB ESPRIT	$1,366.35	$1,366.35
03/09/2012	PAYMENT	WORLDMARK THE CLUB CHECK	$-269.97	$0.00
01/09/2012	PAYMENT	CLUB ESPRIT CHECK	$-269.97	$269.97
10/06/2011	PAYMENT	CLUB ESPRIT CHECK	$-269.97	$539.94
08/18/2011	PAYMENT	CLUB ESPRIT CHECK	$-269.98	$809.91
07/15/2011	BILL	CLUB ESPRIT	$1,079.89	$1,079.89
03/11/2011	PAYMENT	WORLDMARK THE CLUB CHECK	$-275.21	$0.00
01/11/2011	PAYMENT	WORLDMARK CHECK	$-275.21	$275.21
10/07/2010	PAYMENT	CLUB ESPRIT CHECK	$-275.21	$550.42
08/16/2010	PAYMENT	WORLD MARK CHECK	$-275.22	$825.63
07/14/2010	BILL	CLUB ESPRIT	$1,100.85	$1,100.85
03/03/2010	PAYMENT	WORLDMARK CHECK	$-257.09	$0.00
01/05/2010	PAYMENT	CLUB ESPRIT CHECK	$-257.09	$257.09
10/14/2009	PAYMENT	CLUB ESPRIT CHECK	$-257.09	$514.18
08/20/2009	PAYMENT	CLUB ESPRIT CHECK	$-257.10	$771.27
07/13/2009	BILL	CLUB ESPRIT	$1,028.37	$1,028.37
04/02/2009	PAYMENT	CLUB ESPRIT CHECK	$-241.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.31	$241.99
01/06/2009	PAYMENT	CLUB ESPRIT CHECK	$-232.68	$232.68
09/30/2008	PAYMENT	CLUB ESPRIT CHECK	$-232.68	$465.36
08/19/2008	PAYMENT	CLUB ESPRIT CHECK	$-232.69	$698.04
07/18/2008	BILL	CLUB ESPRIT	$930.73	$930.73
03/04/2008	PAYMENT	CLUB ESPRIT	$-215.45	$0.00
01/04/2008	PAYMENT	CLUB ESPRIT	$-215.44	$215.45
09/24/2007	PAYMENT	CLUB ESPRIT	$-215.44	$430.89
08/21/2007	PAYMENT	WORLDMARK	$-215.44	$646.33
07/01/2007	BILL	CLUB ESPRIT	$861.77	$861.77
02/27/2007	PAYMENT	WORLDMARK THE CLUB	$-199.50	$0.00
01/09/2007	PAYMENT	CLUB ESPRIT	$-199.48	$199.50
11/15/2006	PAYMENT	WORLDMARK THE CLUB	$-207.46	$398.98
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.98	$606.44
08/15/2006	PAYMENT	WORLD MARK THE CLUB	$-199.48	$598.46
07/01/2006	BILL	CLUB ESPRIT	$797.94	$797.94
02/24/2006	PAYMENT	CLUB ESPRIT	$-184.73	$0.00
01/05/2006	PAYMENT	WORLDMARK, THE CLUB	$-184.70	$184.73
10/03/2005	PAYMENT	CLUB ESPRIT	$-184.70	$369.43
08/15/2005	PAYMENT	WORLDMARK	$-184.70	$554.13
07/01/2005	BILL	CLUB ESPRIT	$738.83	$738.83
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-172.15	$0.00
01/03/2005	PAYMENT	WORLDMARK CLUB	$-172.14	$172.15
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-172.14	$344.29
08/17/2004	PAYMENT	WORLDMARK	$-172.14	$516.43
07/01/2004	BILL	CLUB ESPRIT	$688.57	$688.57
03/01/2004	PAYMENT	WORLDMARK	$-170.02	$0.00
01/08/2004	PAYMENT	WORLDMARK	$-170.02	$170.02
10/02/2003	PAYMENT	WORLDMARK	$-170.02	$340.04
08/18/2003	PAYMENT	WORLDMARK	$-170.02	$510.06
07/01/2003	BILL	CLUB ESPRIT	$680.08	$680.08
02/18/2003	PAYMENT	CLUB ESPIRT	$-169.74	$0.00
01/06/2003	PAYMENT	CLUB ESPIRT	$-169.71	$169.74
10/01/2002	PAYMENT	CLUB ESPIRT	$-169.71	$339.45
08/15/2002	PAYMENT	WORLDMARK	$-169.71	$509.16
07/01/2002	BILL	CLUB ESPIRT	$678.87	$678.87
08/20/2001	PAYMENT	WORLDMARK	$-711.35	$0.00
07/01/2001	BILL	CLUB ESPIRT	$711.35	$711.35
08/22/2000	PAYMENT	WORLDMARK	$-711.19	$0.00
07/01/2000	BILL	CLUB ESPIRT	$711.19	$711.19
08/13/1999	PAYMENT	WORLDMARK	$-706.89	$0.00
07/01/1999	BILL	CLUB ESPIRT	$706.89	$706.89
08/10/1998	PAYMENT	WORLD MARK	$-712.27	$0.00
07/01/1998	BILL	CLUB ESPIRT	$712.27	$712.27
08/06/1997	PAYMENT	CLUB ESPIRT	$-660.59	$0.00
07/01/1997	BILL	CLUB ESPIRT	$660.59	$660.59
02/25/1997	PAYMENT	THE CLUB WORLDMARK	$-172.25	$0.00
01/13/1997	PAYMENT	CLUB ESPIRT	$-172.23	$172.25
12/06/1996	PAYMENT	CLUB ESPIRT	$-368.57	$344.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.22	$713.05
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.89	$695.83
07/01/1996	BILL	CLUB ESPIRT	$688.94	$688.94
03/11/1996	PAYMENT		$-176.40	$0.00
01/05/1996	PAYMENT		$-176.39	$176.40
10/03/1995	PAYMENT		$-176.39	$352.79
08/07/1995	PAYMENT		$-176.39	$529.18
07/01/1995	BILL	CLUB ESPIRT	$705.57	$705.57
03/06/1995	PAYMENT		$-174.58	$0.00
01/05/1995	PAYMENT		$-174.58	$174.58
10/12/1994	PAYMENT		$-174.58	$349.16
10/11/1994	PAYMENT		$-181.56	$523.74
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.98	$705.30
07/01/1994	BILL	CLUB ESPIRT	$698.32	$698.32
03/10/1994	PAYMENT		$-171.32	$0.00
01/04/1994	PAYMENT		$-171.30	$171.32
10/05/1993	PAYMENT		$-171.30	$342.62
08/16/1993	PAYMENT		$-171.30	$513.92
07/01/1993	BILL	CLUB ESPIRT	$685.22	$685.22
08/19/1992	PAYMENT		$-674.88	$0.00
07/01/1992	BILL	2220814 MANITOBA LTD	$674.88	$674.88
03/03/1992	PAYMENT		$-552.83	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.61	$552.83
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.04	$535.22
08/27/1991	PAYMENT		$-176.05	$528.18
07/01/1991	BILL	2220814 MANITOBA LTD	$704.23	$704.23
06/10/1991	PAYMENT		$-205.53	$0.00
06/10/1991	INTEREST	Interest to date	$16.08	$205.53
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.24	$189.45
01/28/1991	PAYMENT		$-571.74	$172.21
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$31.00	$743.95
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.22	$712.95
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.89	$695.73
07/01/1990	BILL	2220814 MANITOBA LTD	$688.84	$688.84
11/21/1989	PAYMENT		$-476.86	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.27	$476.86
08/17/1989	PAYMENT		$-156.86	$470.59
07/01/1989	BILL	2220814 MANITOBA LTD	$627.45	$627.45
02/21/1989	PAYMENT		$-453.62	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$14.45	$453.62
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.78	$439.17
09/20/1988	PAYMENT		$-150.24	$433.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.78	$583.63
07/01/1988	BILL	2220814 MANITOBA LTD	$577.85	$577.85
08/24/1987	PAYMENT		$-592.29	$0.00
07/01/1987	BILL	MCKINZIE, JANET F	$592.29	$592.29
07/22/1986	PAYMENT		$-458.68	$0.00
07/01/1986	BILL	FJARLI,DELMAR	$458.68	$458.68