Tax Account CP004963

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Owners

DAVID WALLEY'S RESORT
9271 S JOHN YOUNG PKWY
ORLANDO, FL 32819

1862 RESORT SERVICES LLC

Account Summary

Account ID	CP004963
Account Type	Personal Property
Location	2001 FOOTHILL ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

CP004963

Account Type

Personal Property

Location

2001 FOOTHILL ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,443.04
Total	$1,443.04
Paid	$1,443.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,443.04

Total

$1,443.04

Paid

$1,443.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,443.04	$0.00	$1,443.04	$1,443.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,260.95	$0.00	$1,260.95	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$1,484.37	$0.00	$1,484.37	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$1,322.51	$0.00	$1,322.51	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,379.10	$137.91	$1,517.01	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,574.97	$157.50	$1,732.47	$0.00	$0.00	2.8699	505
2017/2018 PERSONAL PROPERTY TAXES	$1,512.09	$0.00	$1,512.09	$0.00	$0.00	2.8699	505

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 - 313961669	$-1,443.04	$0.00
11/29/2023	BILL	DAVID WALLEY'S RESORT	$1,443.04	$1,443.04
12/30/2022	PAYMENT	HOLIDAY INN CLUB VACATIONS INC GOVACH ACH - 299139606	$-1,260.95	$0.00
12/01/2022	BILL	DAVID WALLEY'S RESORT	$1,260.95	$1,260.95
12/22/2021	PAYMENT	HOLIDAY INN CLUB VACATIONS INC CREDIT: D	$-1,484.37	$0.00
12/01/2021	BILL	DAVID WALLEY'S RESORT	$1,484.37	$1,484.37
01/02/2021	PAYMENT	HOLIDAY INN CLUB CHECK	$-1,322.51	$0.00
12/01/2020	BILL	DAVID WALLEY'S RESORT	$1,322.51	$1,322.51
05/08/2020	PAYMENT	HOLIDAY INN CLUB VACATIONS CHECK	$-3,249.48	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$137.91	$3,249.48
11/19/2019	BILL	DAVID WALLEY'S RESORT	$1,379.10	$3,111.57
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$157.50	$1,732.47
11/26/2018	BILL	DAVID WALLEY'S RESORT	$1,574.97	$1,574.97
12/31/2017	PAYMENT	1862 RESORT SERVICES LLC CHECK	$-1,512.09	$0.00
11/09/2017	BILL	DAVID WALLEY'S RESORT	$1,512.09	$1,512.09
01/06/2017	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-1,753.31	$0.00
11/16/2016	BILL	DAVID WALLEY'S RESORT	$1,753.31	$1,753.31
01/06/2016	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-1,489.82	$0.00
11/18/2015	BILL	DAVID WALLEY'S RESORT	$1,489.82	$1,489.82
01/06/2015	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-1,641.67	$0.00
11/25/2014	BILL	DAVID WALLEY'S RESORT	$1,641.67	$1,641.67
01/13/2014	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-1,545.30	$0.00
11/15/2013	BILL	DAVID WALLEY'S RESORT	$1,545.30	$1,545.30
01/11/2013	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-1,590.18	$0.00
11/19/2012	BILL	DAVID WALLEY'S RESORT	$1,590.18	$1,590.18
01/11/2012	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-1,873.53	$0.00
11/07/2011	BILL	DAVID WALLEY'S RESORT	$1,873.53	$1,873.53
05/12/2011	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-1,171.21	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$106.47	$1,171.21
10/27/2010	BILL	DAVID WALLEY'S RESORT	$1,064.74	$1,064.74
11/24/2009	PAYMENT	CELEBRITY RESORTS OF GENOA, LL CHECK	$-1,321.34	$0.00
10/20/2009	BILL	CELEBRITY RESORTS OF GENOA, LL	$1,321.34	$1,321.34
01/08/2009	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-788.46	$0.00
11/17/2008	BILL	DAVID WALLEY'S RESORT	$788.46	$788.46
12/19/2007	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-835.28	$0.00
12/19/2007	AMENDMENT	post marked on time. mw	$-83.53	$835.28
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$83.53	$918.81
10/30/2007	BILL	DAVID WALLEY'S RESORT	$835.28	$835.28
12/06/2006	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-940.41	$0.00
10/24/2006	BILL	DAVID WALLEY'S RESORT	$940.41	$940.41
12/05/2005	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-821.53	$0.00
10/27/2005	BILL	DAVID WALLEY'S RESORT	$821.53	$821.53
12/01/2004	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-910.54	$0.00
10/20/2004	BILL	DAVID WALLEY'S RESORT	$910.54	$910.54
11/25/2003	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-657.21	$0.00
10/27/2003	BILL	DAVID WALLEY'S RESORT	$657.21	$657.21
01/17/2003	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-765.94	$0.00
12/12/2002	BILL	DAVID WALLEY'S RESORT	$765.94	$765.94
10/09/2001	PAYMENT	DAVID WALLEY'S RESORT CHECK BANK: 0 NUM: 0	$-787.35	$0.00
09/06/2001	BILL	DAVID WALLEY'S RESORT	$787.35	$787.35
06/06/2001	PAYMENT	DAVID WALLEY'S RESORT CHECK BANK: 0 NUM: 0	$-898.76	$0.00
04/26/2001	BILL	DAVID WALLEY'S RESORT	$898.76	$898.76
01/21/2000	PAYMENT	DAVID WALLEY'S RESORT CHECK	$-39.48	$0.00
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$3.59	$39.48
11/12/1999	BILL	DAVID WALLEY'S RESORT	$35.89	$35.89
12/21/1998	AMENDMENT	Tax Paid Amount	$-71.44	$0.00
12/21/1998	BILL	DAVID WALLEY'S RESORT,	$71.44	$71.44
12/08/1997	AMENDMENT	Tax Paid Amount	$-156.75	$0.00
12/08/1997	BILL	WALLEY'S HOT SPRINGS RESORT	$156.75	$156.75