Tax Account CP010594

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Owners

WORLDMARK THE CLUB
6277 SEA HARBOR DR
ORLANDO, FL 32821

Account Summary

Account ID	CP010594
Account Type	Personal Property
Location	202 TRAMWAY DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP010594

Account Type

Personal Property

Location

202 TRAMWAY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$132.72
Total	$132.72
Paid	$132.72
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

$132.72

Total

$132.72

Paid

$132.72

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	$132.72	$0.00	$132.72	$132.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$320.60	$0.00	$320.60	$0.00	$0.00	3.4074	430
2021/2022 PERSONAL PROPERTY TAXES	$46.62	$0.00	$46.62	$0.00	$0.00	3.4132	430
2020/2021 PERSONAL PROPERTY TAXES	$52.09	$0.00	$52.09	$0.00	$0.00	3.4132	430
2019/2020 PERSONAL PROPERTY TAXES	$55.26	$0.00	$55.26	$0.00	$0.00	3.4132	430
2018/2019 PERSONAL PROPERTY TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	3.4132	430
2017/2018 PERSONAL PROPERTY TAXES	$64.17	$0.00	$64.17	$0.00	$0.00	3.4132	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2024	PAYMENT	WORLDMARK THE CLUB CHECK 00321157	$-132.72	$0.00
11/29/2023	BILL	WORLDMARK THE CLUB	$132.72	$132.72
03/21/2023	PAYMENT	WORLDMARK THE CLUB CHECK 316090	$-320.60	$0.00
01/30/2023	BILL	WORLDMARK THE CLUB	$320.60	$320.60
01/10/2022	PAYMENT	WORLDMARK THE CLUB CHECK	$-46.62	$0.00
12/01/2021	BILL	WORLDMARK THE CLUB	$46.62	$46.62
01/15/2021	PAYMENT	WORLDMARK THE CLUB CHECK	$-52.09	$0.00
12/01/2020	BILL	WORLDMARK THE CLUB	$52.09	$52.09
01/15/2020	PAYMENT	WORLDMARK THE CLUB CHECK	$-55.26	$0.00
11/19/2019	BILL	WORLDMARK THE CLUB	$55.26	$55.26
01/18/2019	PAYMENT	WORLDMARK THE CLUB CHECK	$-59.36	$0.00
11/26/2018	BILL	WORLDMARK THE CLUB	$59.36	$59.36
12/18/2017	PAYMENT	WORLDMARK THE CLUB CHECK	$-64.17	$0.00
11/09/2017	BILL	WORLDMARK THE CLUB	$64.17	$64.17
12/15/2016	PAYMENT	WORLDMARK THE CLUB CHECK	$-72.67	$0.00
11/16/2016	BILL	WORLDMARK THE CLUB	$72.67	$72.67
01/15/2016	PAYMENT	WORLDMARK THE CLUB CHECK	$-81.45	$0.00
11/18/2015	BILL	WORLDMARK THE CLUB	$81.45	$81.45
01/13/2015	PAYMENT	WORLDMARK THE CLUB CHECK	$-117.82	$0.00
11/25/2014	BILL	WORLDMARK THE CLUB	$117.82	$117.82
12/13/2013	PAYMENT	WORLDMARK THE CLUB CHECK	$-208.74	$0.00
11/15/2013	BILL	WORLDMARK THE CLUB	$208.74	$208.74
12/19/2012	PAYMENT	WORLDMARK THE CLUB CHECK	$-97.59	$0.00
11/19/2012	BILL	WORLDMARK THE CLUB	$97.59	$97.59
12/01/2011	PAYMENT	WORLDMARK THE CLUB CHECK	$-113.07	$0.00
11/07/2011	BILL	WORLDMARK THE CLUB	$113.07	$113.07
11/22/2010	PAYMENT	WORLDMARK THE CLUB CHECK	$-132.48	$0.00
10/27/2010	BILL	WORLDMARK THE CLUB	$132.48	$132.48
11/24/2009	PAYMENT	WORLDMARK THE CLUB CHECK	$-94.65	$0.00
10/20/2009	BILL	WORLDMARK THE CLUB	$94.65	$94.65
12/16/2008	PAYMENT	WORLDMARK THE CLUB CHECK	$-126.36	$0.00
11/17/2008	BILL	WORLDMARK THE CLUB	$126.36	$126.36
12/05/2007	PAYMENT	WORLDMARK THE CLUB CHECK	$-93.53	$0.00
10/30/2007	BILL	WORLDMARK THE CLUB	$93.53	$93.53
11/14/2006	PAYMENT	WORLDMARK THE CLUB CHECK	$-79.25	$0.00
10/24/2006	BILL	WORLDMARK THE CLUB	$79.25	$79.25
01/25/2006	PAYMENT	WORLDMARK THE CLUB CHECK	$-73.38	$0.00
01/25/2006	AMENDMENT	assessors memo correction	$-2,719.27	$73.38
01/25/2006	ADJUSTMENT	refund per assessor memo	$2,792.65	$2,792.65
11/18/2005	VOID	WORLDMARK THE CLUB CHECK	$-2,792.65	$0.00
10/27/2005	BILL	WORLDMARK THE CLUB	$2,792.65	$2,792.65
11/16/2004	PAYMENT	WORLDMARK THE CLUB CHECK	$-3,205.77	$0.00
10/20/2004	BILL	WORLDMARK THE CLUB	$3,205.77	$3,205.77
11/18/2003	PAYMENT	WORLDMARK THE CLUB CHECK	$-3,389.43	$0.00
10/27/2003	BILL	WORLDMARK THE CLUB	$3,389.43	$3,389.43
01/03/2003	PAYMENT	WORLDMARK THE CLUB CHECK BANK: 0 NUM: 0	$-3,990.75	$0.00
12/12/2002	BILL	WORLDMARK THE CLUB	$3,990.75	$3,990.75
09/24/2001	PAYMENT	WORLDMARK THE CLUB CHECK BANK: 0 NUM: 0	$-4,853.67	$0.00
09/06/2001	BILL	WORLDMARK THE CLUB	$4,853.67	$4,853.67
11/28/2000	PAYMENT	WORLDMARK THE CLUB CHECK BANK: 0 NUM: 0	$-187.63	$0.00
11/09/2000	BILL	WORLDMARK THE CLUB	$187.63	$187.63
12/03/1999	PAYMENT	WORLDMARK, THE CLUB CHECK	$-173.63	$0.00
11/12/1999	BILL	WORLDMARK, THE CLUB	$173.63	$173.63
12/17/1998	AMENDMENT	Tax Paid Amount	$-161.88	$0.00
12/17/1998	BILL	WORLDMARK, THE CLUB	$161.88	$161.88
12/22/1997	AMENDMENT	Penalties Paid Amount	$-15.72	$0.00
12/22/1997	AMENDMENT	Tax Paid Amount	$-157.15	$15.72
12/22/1997	PENALTY	Penalties Due	$15.72	$172.87
12/22/1997	BILL	WORLDMARK, THE CLUB	$157.15	$157.15
01/09/1996	AMENDMENT	Tax Paid Amount	$-100.67	$0.00
01/09/1996	BILL	TRENDWEST RESORTS, INC.	$100.67	$100.67
12/28/1995	AMENDMENT	Tax Paid Amount	$-156.22	$0.00
12/28/1995	BILL	TRENDWEST RESORTS, INC.	$156.22	$156.22