Tax Account 1319-30-616-007

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1319-30-616-007
Account Type	Real Estate
Location	750 WELLS FARGO CT KINGSBURY GID/CWS
Balance	$1,496.34
Currently Due	$498.78

Account ID

1319-30-616-007

Account Type

Real Estate

Location

750 WELLS FARGO CT
KINGSBURY GID/CWS

Balance

$1,496.34

Currently Due

$498.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,995.37
Total	$1,995.37
Paid	$499.03
Balance	$1,496.34
Due	$498.78
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

$1,995.37

Total

$1,995.37

Paid

$499.03

Balance

$1,496.34

Due

$498.78

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	$499.03	$0.00	$499.03	$499.03	$0.00
2	10/07/2024	10/17/2024	Due	$498.78	$0.00	$498.78	$0.00	$498.78
3	01/06/2025	01/16/2025	Due	$498.78	$0.00	$498.78	$0.00	$997.56
4	03/03/2025	03/13/2025	Due	$498.78	$0.00	$498.78	$0.00	$1,496.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.57	$18.46	$1,865.03	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,798.97	$0.00	$1,798.97	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,741.56	$0.00	$1,741.56	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,684.81	$0.00	$1,684.81	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,660.40	$0.00	$1,660.40	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,631.15	$0.00	$1,631.15	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,593.84	$0.00	$1,593.84	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,554.21	$0.00	$1,554.21	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,551.52	$0.00	$1,551.52	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,502.59	$0.00	$1,502.59	$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	$-499.03	$1,496.34
07/15/2024	BILL	CLUB ESPRIT	$1,995.37	$1,995.37
04/15/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00327167	$-480.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.46	$480.02
01/08/2024	PAYMENT	WORLDMARK, THE CLUB CHECK 00321155	$-461.56	$461.56
10/11/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00319215	$-461.56	$923.12
08/25/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 00317947	$-461.89	$1,384.68
07/14/2023	BILL	CLUB ESPRIT	$1,846.57	$1,846.57
03/21/2023	PAYMENT	WORLDMARK, THE CLUB CHECK 316088	$-449.74	$0.00
01/15/2023	PAYMENT	WORLDMARK THE CLUB CHECK 00315333	$-449.74	$449.74
10/17/2022	PAYMENT	WORLDMARK THE CLUB CHECK 00314362	$-449.74	$899.48
08/19/2022	PAYMENT	RESIDENCE CLUB AT SOUTH SHORE/WORLDMARK THE CLUB CHECK 00000062	$-449.75	$1,349.22
07/19/2022	BILL	CLUB ESPRIT	$1,798.97	$1,798.97
03/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-435.39	$0.00
01/18/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-435.39	$435.39
10/13/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-435.39	$870.78
08/25/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-435.39	$1,306.17
07/14/2021	BILL	CLUB ESPRIT	$1,741.56	$1,741.56
03/09/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-421.20	$0.00
01/15/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-421.20	$421.20
10/15/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-421.20	$842.40
08/26/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-421.21	$1,263.60
07/13/2020	BILL	CLUB ESPRIT	$1,684.81	$1,684.81
03/13/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-415.10	$0.00
01/14/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-415.10	$415.10
10/14/2019	PAYMENT	WORLD MARK THE CLUB CHECK	$-415.10	$830.20
08/28/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-415.10	$1,245.30
07/15/2019	BILL	CLUB ESPRIT	$1,660.40	$1,660.40
03/15/2019	PAYMENT	WORLD MARK THE CLUB CHECK	$-407.78	$0.00
01/17/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-407.78	$407.78
10/11/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-407.78	$815.56
08/29/2018	PAYMENT	WORLDMARK THE CLUB CHECK	$-407.81	$1,223.34
07/12/2018	BILL	CLUB ESPRIT	$1,631.15	$1,631.15
03/14/2018	PAYMENT	CLUB ESPRIT CHECK	$-398.46	$0.00
01/11/2018	PAYMENT	CLUB ESPRIT CHECK	$-398.46	$398.46
10/13/2017	PAYMENT	CLUB ESPRIT CHECK	$-398.46	$796.92
08/28/2017	PAYMENT	CLUB ESPRIT CHECK	$-398.46	$1,195.38
07/14/2017	BILL	CLUB ESPRIT	$1,593.84	$1,593.84
03/14/2017	PAYMENT	CLUB ESPRIT CHECK	$-388.55	$0.00
01/13/2017	PAYMENT	CLUB ESPRIT CHECK	$-388.55	$388.55
10/12/2016	PAYMENT	CLUB ESPRIT CHECK	$-388.55	$777.10
08/25/2016	PAYMENT	WORLDMARK THE CLUB CHECK	$-388.56	$1,165.65
07/12/2016	BILL	CLUB ESPRIT	$1,554.21	$1,554.21
03/14/2016	PAYMENT	CLUB ESPRIT CHECK	$-387.88	$0.00
01/19/2016	PAYMENT	CLUB ESPRIT CHECK	$-387.88	$387.88
10/16/2015	PAYMENT	CLUB ESPRIT CHECK	$-387.88	$775.76
08/27/2015	PAYMENT	CLUB ESPRIT CHECK	$-387.88	$1,163.64
07/14/2015	BILL	CLUB ESPRIT	$1,551.52	$1,551.52
03/12/2015	PAYMENT	CLUB ESPRIT CHECK	$-375.64	$0.00
01/14/2015	PAYMENT	WORLDMARK, THE CLUB CHECK	$-375.64	$375.64
10/13/2014	PAYMENT	CLUB ESPRIT CHECK	$-375.64	$751.28
08/25/2014	PAYMENT	WORLDMARK THE CLUB CHECK	$-375.67	$1,126.92
07/17/2014	BILL	CLUB ESPRIT	$1,502.59	$1,502.59
03/10/2014	PAYMENT	CLUB ESPRIT CHECK	$-364.57	$0.00
12/27/2013	PAYMENT	CLUB ESPRIT CHECK	$-364.57	$364.57
09/19/2013	PAYMENT	CLUB ESPRIT CHECK	$-364.57	$729.14
08/20/2013	PAYMENT	WORLDMARK CHECK	$-364.57	$1,093.71
07/16/2013	BILL	CLUB ESPRIT	$1,458.28	$1,458.28
03/05/2013	PAYMENT	CLUB ESPRIT CHECK	$-374.23	$0.00
01/11/2013	PAYMENT	WORLDMARK CHECK	$-374.23	$374.23
10/02/2012	PAYMENT	CLUB ESPRIT CHECK	$-374.23	$748.46
08/14/2012	PAYMENT	WORLDMARK CHECK	$-374.23	$1,122.69
07/13/2012	BILL	CLUB ESPRIT	$1,496.92	$1,496.92
03/09/2012	PAYMENT	WORLDMARK THE CLUB CHECK	$-273.48	$0.00
01/09/2012	PAYMENT	CLUB ESPRIT CHECK	$-273.48	$273.48
10/06/2011	PAYMENT	CLUB ESPRIT CHECK	$-273.48	$546.96
08/18/2011	PAYMENT	CLUB ESPRIT CHECK	$-273.51	$820.44
07/15/2011	BILL	CLUB ESPRIT	$1,093.95	$1,093.95
03/11/2011	PAYMENT	WORLDMARK THE CLUB CHECK	$-292.28	$0.00
01/11/2011	PAYMENT	WORLDMARK CHECK	$-292.28	$292.28
10/07/2010	PAYMENT	CLUB ESPRIT CHECK	$-292.28	$584.56
08/16/2010	PAYMENT	WORLD MARK CHECK	$-292.28	$876.84
07/14/2010	BILL	CLUB ESPRIT	$1,169.12	$1,169.12
03/03/2010	PAYMENT	WORLDMARK CHECK	$-272.98	$0.00
01/05/2010	PAYMENT	CLUB ESPRIT CHECK	$-272.98	$272.98
10/14/2009	PAYMENT	CLUB ESPRIT CHECK	$-272.98	$545.96
08/20/2009	PAYMENT	CLUB ESPRIT CHECK	$-272.98	$818.94
07/13/2009	BILL	CLUB ESPRIT	$1,091.92	$1,091.92
04/02/2009	PAYMENT	CLUB ESPRIT CHECK	$-257.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.89	$257.26
01/06/2009	PAYMENT	CLUB ESPRIT CHECK	$-247.37	$247.37
09/30/2008	PAYMENT	CLUB ESPRIT CHECK	$-247.37	$494.74
08/19/2008	PAYMENT	CLUB ESPRIT CHECK	$-247.39	$742.11
07/18/2008	BILL	CLUB ESPRIT	$989.50	$989.50
03/04/2008	PAYMENT	CLUB ESPRIT	$-229.06	$0.00
01/04/2008	PAYMENT	CLUB ESPRIT	$-229.06	$229.06
09/24/2007	PAYMENT	CLUB ESPRIT	$-229.06	$458.12
08/21/2007	PAYMENT	WORLDMARK	$-229.06	$687.18
07/01/2007	BILL	CLUB ESPRIT	$916.24	$916.24
02/27/2007	PAYMENT	WORLDMARK, THE CLUB	$-212.11	$0.00
01/09/2007	PAYMENT	CLUB ESPRIT	$-212.08	$212.11
11/15/2006	PAYMENT	WORLDMARK THE CLUB	$-220.56	$424.19
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.48	$644.75
08/15/2006	PAYMENT	WORLD MARK THE CLUB	$-212.08	$636.27
07/01/2006	BILL	CLUB ESPRIT	$848.35	$848.35
02/24/2006	PAYMENT	CLUB ESPRIT	$-196.40	$0.00
01/05/2006	PAYMENT	WORLDMARK, THE CLUB	$-196.37	$196.40
10/03/2005	PAYMENT	CLUB ESPRIT	$-196.37	$392.77
08/15/2005	PAYMENT	WORLDMARK	$-196.37	$589.14
07/01/2005	BILL	CLUB ESPRIT	$785.51	$785.51
03/01/2005	PAYMENT	WORLDMARK, THE CLUB	$-183.04	$0.00
01/03/2005	PAYMENT	WORLDMARK CLUB	$-183.01	$183.04
09/24/2004	PAYMENT	WORLDMARK, THE CLUB	$-183.01	$366.05
08/17/2004	PAYMENT	WORLDMARK	$-183.01	$549.06
07/01/2004	BILL	CLUB ESPRIT	$732.07	$732.07
03/01/2004	PAYMENT	WORLDMARK	$-180.76	$0.00
01/08/2004	PAYMENT	WORLDMARK	$-180.75	$180.76
10/02/2003	PAYMENT	WORLDMARK	$-180.75	$361.51
08/18/2003	PAYMENT	WORLDMARK	$-180.75	$542.26
07/01/2003	BILL	CLUB ESPRIT	$723.01	$723.01
02/18/2003	PAYMENT	CLUB ESPRIT	$-180.50	$0.00
01/06/2003	PAYMENT	CLUB ESPRIT	$-180.47	$180.50
10/01/2002	PAYMENT	CLUB ESPRIT	$-180.47	$360.97
08/15/2002	PAYMENT	WORLDMARK	$-180.47	$541.44
07/01/2002	BILL	CLUB ESPRIT	$721.91	$721.91
08/20/2001	PAYMENT	WORLDMARK	$-704.89	$0.00
07/01/2001	BILL	CLUB ESPRIT	$704.89	$704.89
08/22/2000	PAYMENT	WORLDMARK	$-704.72	$0.00
07/01/2000	BILL	CLUB ESPRIT	$704.72	$704.72
08/13/1999	PAYMENT	WORLDMARK	$-700.47	$0.00
07/01/1999	BILL	CLUB ESPRIT	$700.47	$700.47
08/10/1998	PAYMENT	WORLD MARK	$-705.98	$0.00
07/01/1998	BILL	CLUB ESPRIT	$705.98	$705.98
08/06/1997	PAYMENT	CLUB ESPRIT	$-654.96	$0.00
07/01/1997	BILL	CLUB ESPRIT	$654.96	$654.96
02/25/1997	PAYMENT	THE CLUB WORLDMARK	$-164.40	$0.00
01/13/1997	PAYMENT	CLUB ESPRIT	$-164.38	$164.40
12/06/1996	PAYMENT	CLUB ESPRIT	$-351.78	$328.78
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.44	$680.56
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.58	$664.12
07/01/1996	BILL	CLUB ESPRIT	$657.54	$657.54
03/11/1996	PAYMENT		$-168.48	$0.00
01/05/1996	PAYMENT		$-168.46	$168.48
10/03/1995	PAYMENT		$-168.46	$336.94
08/07/1995	PAYMENT		$-168.46	$505.40
07/01/1995	BILL	CLUB ESPRIT	$673.86	$673.86
03/06/1995	PAYMENT		$-166.94	$0.00
01/05/1995	PAYMENT		$-166.93	$166.94
10/12/1994	PAYMENT		$-166.93	$333.87
10/11/1994	PAYMENT		$-173.61	$500.80
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.68	$674.41
07/01/1994	BILL	CLUB ESPRIT	$667.73	$667.73
03/10/1994	PAYMENT		$-163.86	$0.00
01/04/1994	PAYMENT		$-163.84	$163.86
10/05/1993	PAYMENT		$-163.84	$327.70
08/16/1993	PAYMENT		$-163.84	$491.54
07/01/1993	BILL	CLUB ESPRIT	$655.38	$655.38
03/08/1993	PAYMENT		$-156.75	$0.00
12/31/1992	PAYMENT		$-156.75	$156.75
09/29/1992	PAYMENT		$-156.75	$313.50
08/20/1992	PAYMENT		$-156.75	$470.25
07/01/1992	BILL	CLUB ESPRIT	$627.00	$627.00
02/21/1992	PAYMENT		$-163.55	$0.00
01/21/1992	PAYMENT		$-163.53	$163.55
09/09/1991	PAYMENT		$-163.53	$327.08
08/13/1991	PAYMENT		$-163.53	$490.61
07/01/1991	BILL	CLUB ESPRIT	$654.14	$654.14
02/13/1991	PAYMENT		$-160.06	$0.00
01/15/1991	PAYMENT		$-160.03	$160.06
10/02/1990	PAYMENT		$-160.03	$320.09
08/09/1990	PAYMENT		$-160.03	$480.12
07/01/1990	BILL	BURSTEIN, ALEX ELIE	$640.15	$640.15
03/08/1990	PAYMENT		$-146.03	$0.00
12/28/1989	PAYMENT		$-146.00	$146.03
10/11/1989	PAYMENT		$-146.00	$292.03
10/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$438.03
09/21/1989	PAYMENT		$-151.84	$438.03
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.84	$589.87
07/01/1989	BILL	BURSTEIN, ALEX ELIE	$584.03	$584.03
02/23/1989	PAYMENT		$-134.49	$0.00
12/12/1988	PAYMENT		$-134.46	$134.49
09/09/1988	PAYMENT		$-134.46	$268.95
07/22/1988	PAYMENT		$-134.46	$403.41
07/01/1988	BILL	TAHOE SUMMIT CORP	$537.87	$537.87
04/04/1988	PAYMENT		$-148.26	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.51	$148.26
12/28/1987	PAYMENT		$-137.73	$137.75
09/25/1987	PAYMENT		$-137.73	$275.48
08/03/1987	PAYMENT		$-137.73	$413.21
07/01/1987	BILL	TAHOE SUMMIT CORP	$550.94	$550.94
02/09/1987	PAYMENT		$-132.08	$0.00
12/17/1986	PAYMENT		$-132.07	$132.08
09/26/1986	PAYMENT		$-132.07	$264.15
07/18/1986	PAYMENT		$-132.07	$396.22
07/01/1986	BILL	TAHOE SUMMIT CORP	$528.29	$528.29