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2011-226
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2011-226
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Entry Properties
Last modified
2/17/2016 1:03:48 PM
Creation date
10/1/2015 4:56:37 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
11/01/2011
Control Number
2011-226
Agenda Item Number
8.M.
Entity Name
Beatty, Byron & Coleen
Subject
Right of Way purchase agreement 66th Ave. expansion
Area
North side of 12th St. Intersection 66th Ave.
Supplemental fields
SmeadsoftID
11669
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. ❑ 2. ❑ FmHA 3 . ❑ Conv . Unins . 6. File Number 7. Loan Number 8, Mortgage Insurance Case No. <br /> 4. ❑ VA 5. ❑ Conv . Ins . 41078799 <br /> C. Notes This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are <br /> shown. Items marked "(p. o. c. ) " were paid outside the closing; they are shown here for informational purposes and are not included in <br /> the totals. <br /> D. NAME AND ADDRESS OF BORROWER: Indian River County, a political subdivision of the State of Florida <br /> 180127th St <br /> Vero Beach, FL 32960 <br /> E. NAME AND ADDRESS OF SELLER: Byron H. Beatty, Sr. and Colleen M. Beatty, as Trustees of the Colleen M. Beatty Revocable Trust <br /> UTA dated July 19, 2005 <br /> 815 66th Ave <br /> Vero Beach, FL 32966 <br /> F. NAME AND ADDRESS OF LENDER: <br /> G. PROPERTY LOCATJON: 12th St ' Parcel 33'39-07-00001-0080-00002. 1 <br /> H. SETTLEMENT AGENT: Atlantic Coastal Land Title Company, LLC J. SETTLEMENT DATE: <br /> PLACE OF SETTLEMENT: 3850 20th Street, Suite 6, Vero Beach, Florida 32960 December 5 2011 <br /> J� „ :SUMMARY OF BORRO WEB'S' TRANSACTION ;' aK: SUMIvIARY ,OF SELLER'S, TRANSACTION <br /> 101 . Contract Sales Price I $ _ 55 ,655 . 60 401 . Contract Sales Price $ 559655 .60 <br /> 102 . Personal Property $ 27 ,408 . 00 402 . Personal Property $ 2.7_9408 .0_0 <br /> 103 . Settlement charges to borrower: $ 711 . 22 403 . <br /> 104. 404. <br /> 105 . 405 . <br /> ADJUSTMENT <br /> Y S FOR ITEMS PAIR 13Y: SELLER IIV ADVANCE ADJUSTMENTS FORiTEMS PAID BY S!B t R IN ADVANCE <br /> 107 . County Taxes Closing Date to 12/31 $ 0 .00 407 . County Taxes Closing Date to 12/31 $ 0. 0_0_ <br /> 108 . Assessments to 408 . Assessments to <br /> 109 . 409 . <br /> 110. 410. <br /> 111 . 411 . <br /> 112 , 412 . <br /> 120. GROSS DUE FM BORROWER: $ 83,774.82 420. GROSS DUE TO SELLER: $ 83,063.60 <br /> 201 . Deposit or earnest money 501 . Excess deposit (see instructions) <br /> 202. Principal amt of new loan $ 0. 00 502 . Settlement Charges to seller $ 18 . 50 <br /> 203 . Existing loans taken subject to 503 . Existing loans taken subject to <br /> 204. 504. Payoff of first mortgage loan <br /> 205 . 505 . Payoff of second mortgage loan <br /> 206 . - -- -- - --- -- - 506- ---- - -- ---- ----- - <br /> 207 . 507 . <br /> 208 . 508 . <br /> 209. 509 . <br /> ADIUSTIVIENTS FOit ITT 4S ONPAIU 14 LLER ADJUSTMENTS°,l~dR TTEMS, UNPAIp BY' SELLER :' <br /> 211 . County Taxes 1 / 1 - Closing Date $ 0.00_ 511 . County taxes 1 / 1 - Closing Date $__- 060_0__ <br /> 212. Assessments to 512 . Assessments to <br /> -- ---- - --- - - --- ----- ---- -------- ----- ----------- ---- ----- <br /> 213 . 513 . <br /> 214. 514 . <br /> 215 . 515 . <br /> 216. 516 . <br /> 217 . ------ - - - 517 . -- -- --- --- -- -- -------- <br /> 218 . --- - 515 . -- - --- - - <br /> ----- --- -- ----------- ------------ -------- ------- ----- ----------- ----- <br /> 219. 519 . <br /> 220. TOTAL PAID BY/FOR $ 0.00 520. TOTAL REDUCTIONS IN $ 18.50 <br /> BORROWER: AMOUNT DUE TO SELLER: <br /> 301 . Gross amt due from borrower $ 83 ,774 . 82 601 . Gross amt due to seller $ 831063 . 60 <br /> 302 . Less amt paid by/for borrower $ 0 .00 602 . Less reductions in amt due seller $ 18 .50 <br /> 303. CASH FROM BORROWER : $ 839774.82 603, CASH TO SELLER: $ 83,045. 10 <br /> HTTD) l (I -M RFSPA HR 4105 9. <br />
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