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Buyer ' s and Seller ' s Combined Closi <br /> ng Statement � a <br /> Collins , Brown, Caldwell, <br /> Barkett & Garavaglia, Chartered <br /> NOTE: This form is furnished to give you a statement of actual settlement costs . Amounts paid to and by the settlement agent are <br /> shown . <br /> Items marked "(p. o. c.)" were paid outside the closing; they are shown here for informational purposes and are not included in the totals <br />. <br /> NAME OF BUYER: Indian River County, Florida, a political subdivision of the State of Florida, <br /> ADDRESS OF BUYER: 1840 25th Street Vero Beach FI: 32960 <br /> NAME OF SELLER: Segovia Lakes LLC <br /> ADDRESS OF SELLER: 2655 LeJeune Road Suite 802 Coral Gables FL 33134 <br /> NAME OF L NDER: <br /> ADDRESS OF LENDER- <br /> PROPERTY Parcels located in Section 5, and Section 8 , Township 33 5 , Range 39E, <br /> LOCATION : <br /> SETTLEMENT AGENT: Collins; Brown; Caldwell, , Barkett de Garavaglia, Chtd. -- - <br /> PLACE OF SETTLEMENT: 756 .Beachland Boulevard; Vero Beach, FL 32963 <br /> 756 SETTLEMENT DATE : 20 e <br /> 0 -5 <br /> SUMMARY BUYER'S TRANSACTION SUMMARY OF STRANSACTIO <br /> ELLER'S N <br /> 100. ROS AMOw N D FR BER <br /> 400 . RWE TO SELJXR <br /> roperty Cc Parcel t <br /> ICE from 120�2 , line 1400 1310 j2r.QRcW <br /> i 1 <br /> itemsAdjustmenta for <br /> 4 fQr Check Cashing <br /> taxes t <br /> es t <br /> ts ty taxes to <br /> 4101Unt Pro &tign to <br /> 2 . o 411 , <br /> 412 . A <br /> 120-GROSS AMOUNT DUE FROM BUYER 110 409890.10 420 . GROSS AMOUNT DUE TO SELLER <br /> 200 .AmouNTS PAID BY OR IN BEHALF OF BUYER409890,10 <br /> 2121 aDeRosit or , carnest money <br /> 500.REDUCTIONS IN AMOUNT DUE TO SELLER <br /> aid TitWAtto 504, t <br /> rharges 505AXQff of second mo <br /> a u f e le <br /> 2 7 . afinancing <br /> 2 <br /> 509 ,2 <br /> 2 <br /> Adjustments for items unpaid by seller <br /> 2 0 t to <br /> Adjustments for items unpaid by seller <br /> 2 51.0, 013fAoMm taxes t <br /> 212 .Assessmentg <br /> 2 t sessments to <br /> 2 4 . to <br /> NIQ <br /> to <br /> 2 to <br /> 2189 <br /> to <br /> 219 . to <br /> to 519 . <br /> 220.TOTAL AMOUNTS PAID to520. TOTAL REDUCTIONS IN <br /> BY OR IN BEHALF OF BUYER AMOUNT DUE SELLER 3,503 .48 <br /> 300 . CASH AT SETTLEMENT FROM/TO BUYER 600. CASH AT SETTLEMENT TO/FROM SELLER <br /> 301 .Gross amount due from bu er ine 120 40, 89010 60l . Gross amount due to seller line 420 <br /> 302 .Less amountsaid by/for buyer line 22 40890 -10 <br /> F602 . Le s reductions in ount due sell line 520 3 503 . 8 <br /> 303 .CASH [$i From 1 To BUYER 40,890.10 603 , CASH ® To 0 From SELLER � 37,386 .62 <br /> PACE 756 Beachland Boulevard <br /> Vero Beach , FL 32963 <br /> ^ InM Tb.q..,, c...�..w. Vne 'tl1411969L[[4[ . lse fII.n.�nnA <br /> FORP <br />