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2013-156
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2013-156
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Last modified
12/7/2015 2:18:42 PM
Creation date
10/1/2015 5:54:37 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Deed
Approved Date
08/20/2013
Control Number
2013-156
Agenda Item Number
8.MM.
Entity Name
Langdon William Sandra
Subject
Right of Way Acquisition
Deed, Contract, Title Insurance
Area
26th Street 47th Ave. Davilla Park
Supplemental fields
SmeadsoftID
12865
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A. Settlement Statement <br /> Prepared by: <br /> Atlantic Coastal Land Title Company, LLC (HUD-4) <br /> 855 21st Street, Suite C, Vero Beach, Florida 32960 <br /> OMB No. 2502-0265 <br /> B. <br /> Type of Loan <br /> 6. Fic Number 7. Loan Number 8. Mortgage Insumacc Cau No. <br /> 1 . ❑ FHA 2. 11 FmHA 3 . ❑ Conv. Unins. <br /> 4. ❑ VA 5 . ❑ Conv. Ins. 43080324 <br /> C. 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. 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 ""A¢ "NDAD° ESSOFBOR"ON° Indian River County, a political subdivision of the State of Florida <br /> 1801 27th St <br /> Vero Beach, FL 32960 <br /> E NA)& MDADDRE% OF=FLLM: William Langdon and Sandra Langdon, husband and wife <br /> 2955 8TH ST <br /> Vero Beach, FL 32966 <br /> F. NAAff ANDADDRE== OFI.FNDM N/A <br /> °. TM � 2605 47" Ave., Vero Beach, FL 32966 <br /> J. SETRF/.>ENTDATE <br /> K =E MBP TAD : Atlantic Coastal Land Title Company, LLC <br /> 855 21st Street, Suite C. Vero Beach, Florida 32960 September 12th 2013 <br /> wo Pei <br /> a 1111M I [111a0w If Iwo N lien 0 (tome III] N tillftyj Pal <br /> 101 . Contract Sales Price $ 85,000.00 401 . Contract Sales Price $ 85,000.00 <br /> 102. Personal Property 402. Personal Property <br /> 103. Settlement charges to borrower: $ 11347.70 403. <br /> 104. 2013 RE Taxes $ 627.35 404. <br /> 105, 405. <br /> 107. County Taxes Closin Date to 12/31 $ 0.00 407. County Taxes Closing Date to 12/31 $ 0.00 <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: $ 86,975.05 420. GROSS DUE TO SELLER: $ 85,000.00 <br /> 1 i <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. $ 5, 100.00 <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. Real Property Taxes $ 1 ,056. 86 <br /> 207 507. Utility Lien, City of Vero Beach $ 777.44 <br /> 208, 508. <br /> 209. 509. w ., <br /> . , i - , <br /> a <br /> 211 . County Taxes I / 1 - Closing Date $ 627,35 511 . County taxes 1/1 - Closing Date $ 627.35 <br /> 212. Assessments to 512. Assessments to <br /> 213. 513, <br /> 214, 514, <br /> 215, 515, <br /> 216, 516, <br /> 217, 517. <br /> 218, 518, <br /> 219, 519. <br /> 220. TOTAL PAID BY/FOR $ 627.35 520, TOTAL REDUCTIONS IN $ 7,561.65 <br /> BORROWER: AMOUNT DUE TO SELLER: <br /> 301 . Gross amt due from borrower $ 861975 .05 601 . Gross amt due to seller $ 85.000.00 <br /> 302. Less amt paid by/for borrower $ 627.35 602. Less reductions in amt due seller $ 7 ,561 .65 <br /> 303. CASH FROM BUYER: $ 86,347.70 603. CASH TO SELL11 E 1111 R: $ 779438.35 <br /> HUD4 (3-86) RESPA, HB 4305 .2 <br />
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