Tax Account 1319-30-616-003

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Owners

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

Account Summary

Account ID	1319-30-616-003
Account Type	Real Estate
Location	750 WELLS FARGO CT KINGSBURY GID/CWS
Balance	$1,203.42
Currently Due	$401.14

Account ID

1319-30-616-003

Account Type

Real Estate

Location

750 WELLS FARGO CT
KINGSBURY GID/CWS

Balance

$1,203.42

Currently Due

$401.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.87
Total	$1,604.87
Paid	$401.45
Balance	$1,203.42
Due	$401.14
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,604.87

Total

$1,604.87

Paid

$401.45

Balance

$1,203.42

Due

$401.14

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$401.45	$0.00	$401.45	$401.45	$0.00
2	10/07/2024	10/17/2024	Due	$401.14	$0.00	$401.14	$0.00	$401.14
3	01/06/2025	01/16/2025	Due	$401.14	$0.00	$401.14	$0.00	$802.28
4	03/03/2025	03/13/2025	Due	$401.14	$0.00	$401.14	$0.00	$1,203.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.35	$14.85	$1,500.20	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,449.75	$0.00	$1,449.75	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,410.16	$0.00	$1,410.16	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,364.32	$0.00	$1,364.32	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,348.14	$0.00	$1,348.14	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,323.66	$0.00	$1,323.66	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,299.09	$0.00	$1,299.09	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,266.78	$0.00	$1,266.78	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,264.57	$0.00	$1,264.57	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,224.77	$0.00	$1,224.77	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00328771	$-401.45	$1,203.42
07/15/2024	BILL	CLUB ESPRIT	$1,604.87	$1,604.87
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-386.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.85	$386.12
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321155	$-371.27	$371.27
10/11/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00319215	$-371.27	$742.54
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317947	$-371.54	$1,113.81
07/14/2023	BILL	CLUB ESPRIT	$1,485.35	$1,485.35
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316088	$-362.43	$0.00
01/15/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00315333	$-362.43	$362.43
10/17/2022	PAYMENT	WORLDMARK THE CLUB CHECK 00314362	$-362.43	$724.86
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-362.46	$1,087.29
07/19/2022	BILL	CLUB ESPRIT	$1,449.75	$1,449.75
03/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-352.54	$0.00
01/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-352.54	$352.54
10/13/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-352.54	$705.08
08/25/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-352.54	$1,057.62
07/14/2021	BILL	CLUB ESPRIT	$1,410.16	$1,410.16
03/09/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-341.08	$0.00
01/15/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-341.08	$341.08
10/15/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-341.08	$682.16
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-341.08	$1,023.24
07/13/2020	BILL	CLUB ESPRIT	$1,364.32	$1,364.32
03/13/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-337.03	$0.00
01/14/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-337.03	$337.03
10/14/2019	PAYMENT	WORLD MARK THE CLUB CHECK	$-337.03	$674.06
08/28/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-337.05	$1,011.09
07/15/2019	BILL	CLUB ESPRIT	$1,348.14	$1,348.14
03/15/2019	PAYMENT	WORLD MARK THE CLUB CHECK	$-330.91	$0.00
01/17/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-330.91	$330.91
10/11/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-330.91	$661.82
08/29/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-330.93	$992.73
07/12/2018	BILL	CLUB ESPRIT	$1,323.66	$1,323.66
03/14/2018	PAYMENT	CLUB ESPRIT CHECK	$-324.77	$0.00
01/11/2018	PAYMENT	CLUB ESPRIT CHECK	$-324.77	$324.77
10/13/2017	PAYMENT	CLUB ESPRIT CHECK	$-324.77	$649.54
08/28/2017	PAYMENT	CLUB ESPRIT CHECK	$-324.78	$974.31
07/14/2017	BILL	CLUB ESPRIT	$1,299.09	$1,299.09
03/14/2017	PAYMENT	CLUB ESPRIT CHECK	$-316.69	$0.00
01/13/2017	PAYMENT	CLUB ESPRIT CHECK	$-316.69	$316.69
10/12/2016	PAYMENT	CLUB ESPRIT CHECK	$-316.69	$633.38
08/25/2016	PAYMENT	WORLDMARK THE CLUB CHECK	$-316.71	$950.07
07/12/2016	BILL	CLUB ESPRIT	$1,266.78	$1,266.78
03/14/2016	PAYMENT	CLUB ESPRIT CHECK	$-316.14	$0.00
01/19/2016	PAYMENT	CLUB ESPRIT CHECK	$-316.14	$316.14
10/16/2015	PAYMENT	CLUB ESPRIT CHECK	$-316.14	$632.28
08/27/2015	PAYMENT	CLUB ESPRIT CHECK	$-316.15	$948.42
07/14/2015	BILL	CLUB ESPRIT	$1,264.57	$1,264.57
03/12/2015	PAYMENT	CLUB ESPRIT CHECK	$-306.19	$0.00
01/14/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-306.19	$306.19
10/13/2014	PAYMENT	CLUB ESPRIT CHECK	$-306.19	$612.38
08/25/2014	PAYMENT	WORLDMARK THE CLUB CHECK	$-306.20	$918.57
07/17/2014	BILL	CLUB ESPRIT	$1,224.77	$1,224.77
03/10/2014	PAYMENT	CLUB ESPRIT CHECK	$-297.18	$0.00
12/27/2013	PAYMENT	CLUB ESPRIT CHECK	$-297.18	$297.18
09/19/2013	PAYMENT	CLUB ESPRIT CHECK	$-297.18	$594.36
08/20/2013	PAYMENT	WORLDMARK CHECK	$-297.18	$891.54
07/16/2013	BILL	CLUB ESPRIT	$1,188.72	$1,188.72
03/05/2013	PAYMENT	CLUB ESPRIT CHECK	$-308.00	$0.00
01/11/2013	PAYMENT	WORLDMARK CHECK	$-308.00	$308.00
10/02/2012	PAYMENT	CLUB ESPRIT CHECK	$-308.00	$616.00
08/14/2012	PAYMENT	WORLDMARK CHECK	$-308.03	$924.00
07/13/2012	BILL	CLUB ESPRIT	$1,232.03	$1,232.03
03/09/2012	PAYMENT	WORLDMARK. THE CLUB CHECK	$-239.12	$0.00
01/09/2012	PAYMENT	CLUB ESPRIT CHECK	$-239.12	$239.12
10/06/2011	PAYMENT	CLUB ESPRIT CHECK	$-239.12	$478.24
08/18/2011	PAYMENT	CLUB ESPRIT CHECK	$-239.13	$717.36
07/15/2011	BILL	CLUB ESPRIT	$956.49	$956.49
03/11/2011	PAYMENT	WORLDMARK THE CLUB CHECK	$-232.56	$0.00
01/11/2011	PAYMENT	WORLDMARK CHECK	$-232.56	$232.56
10/07/2010	PAYMENT	CLUB ESPRIT CHECK	$-232.56	$465.12
08/16/2010	PAYMENT	WORLD MARK CHECK	$-232.57	$697.68
07/14/2010	BILL	CLUB ESPRIT	$930.25	$930.25
03/03/2010	PAYMENT	WORLDMARK CHECK	$-217.37	$0.00
01/05/2010	PAYMENT	CLUB ESPRIT CHECK	$-217.37	$217.37
10/14/2009	PAYMENT	CLUB ESPRIT CHECK	$-217.37	$434.74
08/20/2009	PAYMENT	CLUB ESPRIT CHECK	$-217.37	$652.11
07/13/2009	BILL	CLUB ESPRIT	$869.48	$869.48
04/02/2009	PAYMENT	CLUB ESPRIT CHECK	$-204.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.86	$204.29
01/06/2009	PAYMENT	CLUB ESPRIT CHECK	$-196.43	$196.43
09/30/2008	PAYMENT	CLUB ESPRIT CHECK	$-196.43	$392.86
08/19/2008	PAYMENT	CLUB ESPRIT CHECK	$-196.46	$589.29
07/18/2008	BILL	CLUB ESPRIT	$785.75	$785.75
03/04/2008	PAYMENT	CLUB ESPRIT	$-181.88	$0.00
01/04/2008	PAYMENT	CLUB ESPRIT	$-181.88	$181.88
09/24/2007	PAYMENT	CLUB ESPRIT	$-181.88	$363.76
08/21/2007	PAYMENT	WORLDMARK	$-181.88	$545.64
07/01/2007	BILL	CLUB ESPRIT	$727.52	$727.52
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-168.42	$0.00
01/09/2007	PAYMENT	CLUB ESPRIT	$-168.41	$168.42
11/15/2006	PAYMENT	WORLDMARK THE CLUB	$-175.15	$336.83
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.74	$511.98
08/15/2006	PAYMENT	WORLD MARK THE CLUB	$-168.41	$505.24
07/01/2006	BILL	CLUB ESPRIT	$673.65	$673.65
02/24/2006	PAYMENT	CLUB ESPRIT	$-155.96	$0.00
01/05/2006	PAYMENT	WORLDMARK, THE CLUB	$-155.93	$155.96
10/03/2005	PAYMENT	CLUB ESPRIT	$-155.93	$311.89
08/15/2005	PAYMENT	WORLDMARK	$-155.93	$467.82
07/01/2005	BILL	CLUB ESPRIT	$623.75	$623.75
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-145.35	$0.00
01/03/2005	PAYMENT	WORLDMARK CLUB	$-145.33	$145.35
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-145.33	$290.68
08/17/2004	PAYMENT	WORLDMARK	$-145.33	$436.01
07/01/2004	BILL	CLUB ESPRIT	$581.34	$581.34
03/01/2004	PAYMENT	WORLDMARK	$-143.64	$0.00
01/08/2004	PAYMENT	WORLDMARK	$-143.63	$143.64
10/02/2003	PAYMENT	WORLDMARK	$-143.63	$287.27
08/18/2003	PAYMENT	WORLDMARK	$-143.63	$430.90
07/01/2003	BILL	CLUB ESPRIT	$574.53	$574.53
02/18/2003	PAYMENT	CLUB ESPRIT	$-143.14	$0.00
01/06/2003	PAYMENT	CLUB ESPRIT	$-143.14	$143.14
10/01/2002	PAYMENT	CLUB ESPRIT	$-143.14	$286.28
08/15/2002	PAYMENT	WORLDMARK	$-143.14	$429.42
07/01/2002	BILL	CLUB ESPRIT	$572.56	$572.56
08/20/2001	PAYMENT	WORLDMARK	$-561.71	$0.00
07/01/2001	BILL	CLUB ESPRIT	$561.71	$561.71
08/22/2000	PAYMENT	WORLDMARK	$-561.58	$0.00
07/01/2000	BILL	CLUB ESPRIT	$561.58	$561.58
08/13/1999	PAYMENT	WORLDMARK	$-558.19	$0.00
07/01/1999	BILL	CLUB ESPRIT	$558.19	$558.19
08/10/1998	PAYMENT	WORLD MARK	$-563.30	$0.00
07/01/1998	BILL	CLUB ESPRIT	$563.30	$563.30
08/06/1997	PAYMENT	CLUB ESPRIT	$-523.14	$0.00
07/01/1997	BILL	CLUB ESPRIT	$523.14	$523.14
02/25/1997	PAYMENT	THE CLUB WORLDMARK	$-132.25	$0.00
01/13/1997	PAYMENT	CLUB ESPRIT	$-132.25	$132.25
12/06/1996	PAYMENT	CLUB ESPRIT	$-283.02	$264.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.23	$547.52
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.29	$534.29
07/01/1996	BILL	CLUB ESPRIT	$529.00	$529.00
03/11/1996	PAYMENT		$-135.72	$0.00
01/05/1996	PAYMENT		$-135.69	$135.72
10/03/1995	PAYMENT		$-135.69	$271.41
08/07/1995	PAYMENT		$-135.69	$407.10
07/01/1995	BILL	CLUB ESPRIT	$542.79	$542.79
03/06/1995	PAYMENT		$-134.72	$0.00
01/05/1995	PAYMENT		$-134.71	$134.72
10/12/1994	PAYMENT		$-134.71	$269.43
10/11/1994	PAYMENT		$-140.10	$404.14
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.39	$544.24
07/01/1994	BILL	CLUB ESPRIT	$538.85	$538.85
03/10/1994	PAYMENT		$-132.27	$0.00
01/04/1994	PAYMENT		$-132.27	$132.27
10/05/1993	PAYMENT		$-132.27	$264.54
08/16/1993	PAYMENT		$-132.27	$396.81
07/01/1993	BILL	CLUB ESPRIT	$529.08	$529.08
03/08/1993	PAYMENT		$-125.67	$0.00
12/31/1992	PAYMENT		$-125.64	$125.67
09/29/1992	PAYMENT		$-125.64	$251.31
08/20/1992	PAYMENT		$-125.64	$376.95
07/01/1992	BILL	CLUB ESPRIT	$502.59	$502.59
02/21/1992	PAYMENT		$-139.19	$0.00
01/21/1992	PAYMENT		$-139.18	$139.19
09/09/1991	PAYMENT		$-139.18	$278.37
08/13/1991	PAYMENT		$-139.18	$417.55
07/01/1991	BILL	CLUB ESPRIT	$556.73	$556.73
02/13/1991	PAYMENT		$-136.30	$0.00
01/15/1991	PAYMENT		$-136.27	$136.30
10/02/1990	PAYMENT		$-136.27	$272.57
08/09/1990	PAYMENT		$-136.27	$408.84
07/01/1990	BILL	BURSTEIN, ALEX ELIE	$545.11	$545.11
03/08/1990	PAYMENT		$-124.56	$0.00
12/28/1989	PAYMENT		$-124.53	$124.56
10/11/1989	PAYMENT		$-124.53	$249.09
10/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$373.62
09/21/1989	PAYMENT		$-129.51	$373.62
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.98	$503.13
07/01/1989	BILL	BURSTEIN, ALEX ELIE	$498.15	$498.15
02/23/1989	PAYMENT		$-114.71	$0.00
12/12/1988	PAYMENT		$-114.69	$114.71
09/09/1988	PAYMENT		$-114.69	$229.40
07/22/1988	PAYMENT		$-114.69	$344.09
07/01/1988	BILL	TAHOE SUMMIT CORP	$458.78	$458.78
04/04/1988	PAYMENT		$-127.11	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.70	$127.11
12/28/1987	PAYMENT		$-117.39	$117.41
09/25/1987	PAYMENT		$-117.39	$234.80
08/03/1987	PAYMENT		$-117.39	$352.19
07/01/1987	BILL	TAHOE SUMMIT CORP	$469.58	$469.58
02/09/1987	PAYMENT		$-111.87	$0.00
12/17/1986	PAYMENT		$-111.86	$111.87
09/26/1986	PAYMENT		$-111.86	$223.73
07/18/1986	PAYMENT		$-111.86	$335.59
07/01/1986	BILL	TAHOE SUMMIT CORP	$447.45	$447.45