Tax Account CP004534

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Owners

HOLIDAY INN CLUB VACATIONS INC
9271 S JOHN YOUNG PKWY
ORLANDO, FL 32819

INTERVAL RESORTS WEST

RESORTS WEST

Account Summary

Account ID	CP004534
Account Type	Personal Property
Location	400 RIDGE CLUB DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP004534

Account Type

Personal Property

Location

400 RIDGE CLUB DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,215.94
Total	$3,215.94
Paid	$3,215.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4074
Tax District	430 (KINGSBURY GID/CWS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,215.94

Total

$3,215.94

Paid

$3,215.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4074

Tax District

430 (KINGSBURY GID/CWS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$3,215.94	$0.00	$3,215.94	$3,215.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,336.22	$0.00	$3,336.22	$0.00	$0.00	3.4074	430
2021/2022 PERSONAL PROPERTY TAXES	$3,841.86	$0.00	$3,841.86	$0.00	$0.00	3.4132	430
2020/2021 PERSONAL PROPERTY TAXES	$4,470.83	$0.00	$4,470.83	$0.00	$0.00	3.4132	430
2019/2020 PERSONAL PROPERTY TAXES	$3,954.01	$0.00	$3,954.01	$0.00	$0.00	3.4132	430
2018/2019 PERSONAL PROPERTY TAXES	$4,999.97	$0.00	$4,999.97	$0.00	$0.00	3.4132	430
2017/2018 PERSONAL PROPERTY TAXES	$4,515.69	$0.00	$4,515.69	$0.00	$0.00	3.4132	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2023	PAYMENT	HOLIDAY INN CLUB VACATIONS INC GOVACH ACH - 313947960	$-3,215.94	$0.00
11/29/2023	BILL	HOLIDAY INN CLUB VACATIONS INC	$3,215.94	$3,215.94
12/30/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC GOVACH ACH - 299140812	$-3,336.22	$0.00
12/01/2022	BILL	HOLIDAY INN CLUB VACATIONS INC	$3,336.22	$3,336.22
12/21/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CREDIT: D	$-3,841.86	$0.00
12/01/2021	BILL	HOLIDAY INN CLUB VACATIONS INC	$3,841.86	$3,841.86
12/31/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CHECK	$-4,470.83	$0.00
12/01/2020	BILL	HOLIDAY INN CLUB VACATIONS INC	$4,470.83	$4,470.83
12/03/2019	PAYMENT	RESORTS WEST CHECK	$-3,954.01	$0.00
11/19/2019	BILL	RESORTS WEST	$3,954.01	$3,954.01
12/26/2018	PAYMENT	RESORTS WEST CHECK	$-4,999.97	$0.00
11/26/2018	BILL	RESORTS WEST	$4,999.97	$4,999.97
12/22/2017	PAYMENT	RESORTS WEST CHECK	$-4,515.69	$0.00
11/09/2017	BILL	RESORTS WEST	$4,515.69	$4,515.69
12/23/2016	PAYMENT	RESORTS WEST CHECK	$-4,926.98	$0.00
11/16/2016	BILL	RESORTS WEST	$4,926.98	$4,926.98
01/12/2016	PAYMENT	RESORTS WEST CHECK	$-4,451.88	$0.00
11/18/2015	BILL	RESORTS WEST	$4,451.88	$4,451.88
12/26/2014	PAYMENT	RESORTS WEST CHECK	$-5,096.05	$0.00
11/25/2014	BILL	RESORTS WEST	$5,096.05	$5,096.05
01/08/2014	PAYMENT	RESORTS WEST CHECK	$-8,557.73	$0.00
11/15/2013	BILL	RESORTS WEST	$8,557.73	$8,557.73
01/07/2013	PAYMENT	RESORTS WEST CHECK	$-3,731.24	$0.00
11/19/2012	BILL	RESORTS WEST	$3,731.24	$3,731.24
12/22/2011	PAYMENT	RESORTS WEST CHECK	$-3,672.45	$0.00
11/07/2011	BILL	RESORTS WEST	$3,672.45	$3,672.45
01/12/2011	PAYMENT	RESORTS WEST CHECK	$-4,034.57	$0.00
10/27/2010	BILL	RESORTS WEST	$4,034.57	$4,034.57
11/24/2009	PAYMENT	RESORTS WEST CHECK	$-3,312.80	$0.00
10/20/2009	BILL	RESORTS WEST	$3,312.80	$3,312.80
01/08/2009	PAYMENT	RESORTS WEST CHECK	$-3,483.52	$0.00
11/17/2008	BILL	RESORTS WEST	$3,483.52	$3,483.52
12/04/2007	PAYMENT	RESORTS WEST CHECK	$-2,753.57	$0.00
10/30/2007	BILL	RESORTS WEST	$2,753.57	$2,753.57
11/27/2006	PAYMENT	RESORTS WEST CHECK	$-3,354.28	$0.00
10/24/2006	BILL	RESORTS WEST	$3,354.28	$3,354.28
11/22/2005	PAYMENT	RESORTS WEST CHECK	$-879.26	$0.00
10/27/2005	BILL	RESORTS WEST	$879.26	$879.26
11/24/2004	PAYMENT	RESORTS WEST CHECK	$-876.01	$0.00
10/20/2004	BILL	RESORTS WEST	$876.01	$876.01
11/25/2003	PAYMENT	RESORTS WEST CHECK	$-828.26	$0.00
10/27/2003	BILL	RESORTS WEST	$828.26	$828.26
01/13/2003	PAYMENT	RESORTS WEST CHECK	$-875.77	$0.00
12/12/2002	BILL	RESORTS WEST	$875.77	$875.77
10/03/2001	PAYMENT	RESORTS WEST CHECK BANK: 0 NUM: 0	$-900.75	$0.00
09/06/2001	BILL	RESORTS WEST	$900.75	$900.75
11/29/2000	PAYMENT	RESORTS WEST CHECK BANK: 0 NUM: 0	$-518.93	$0.00
11/09/2000	BILL	RESORTS WEST	$518.93	$518.93
01/21/2000	PAYMENT	RESORTS WEST CHECK	$-530.26	$0.00
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$48.21	$530.26
11/12/1999	BILL	RESORTS WEST	$482.05	$482.05
12/22/1998	AMENDMENT	Tax Paid Amount	$-452.51	$0.00
12/22/1998	BILL	RESORTS WEST	$452.51	$452.51
11/24/1997	AMENDMENT	Tax Paid Amount	$-337.44	$0.00
11/24/1997	BILL	RESORTS WEST	$337.44	$337.44
01/13/1996	AMENDMENT	Tax Paid Amount	$-361.05	$0.00
01/13/1996	BILL	RESORTS WEST	$361.05	$361.05
01/10/1995	AMENDMENT	Tax Paid Amount	$-368.48	$0.00
01/10/1995	BILL	RESORTS WEST	$368.48	$368.48
01/09/1994	AMENDMENT	Tax Paid Amount	$-332.31	$0.00
01/09/1994	BILL	RESORTS WEST	$332.31	$332.31
11/23/1993	AMENDMENT	Tax Paid Amount	$-317.73	$0.00
11/23/1993	BILL	RESORTS WEST	$317.73	$317.73
12/01/1992	AMENDMENT	Tax Paid Amount	$-324.83	$0.00
12/01/1992	BILL	RESORTS WEST	$324.83	$324.83
12/02/1991	AMENDMENT	Tax Paid Amount	$-239.14	$0.00
12/02/1991	BILL	RESORTS WEST A NEVADA	$239.14	$239.14
01/11/1990	AMENDMENT	Tax Paid Amount	$-213.45	$0.00
01/11/1990	BILL	RESORTS WEST A NEVADA	$213.45	$213.45
02/12/1989	AMENDMENT	Tax Paid Amount	$-206.77	$0.00
02/12/1989	BILL	RESORTS WEST A NEVADA	$206.77	$206.77
02/28/1988	AMENDMENT	Tax Paid Amount	$-17.67	$0.00
02/28/1988	BILL	RESORTS DEVELOPMENT INTERNAT.	$17.67	$17.67
03/28/1987	AMENDMENT	Tax Paid Amount	$-23.48	$0.00
03/28/1987	BILL	RESORTS DEVELOPMENT INTERNAT.	$23.48	$23.48