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A. Settlement Statement U.S.Department of Housing <br /> and Urban Development OMB Approval No.2502-0265 <br /> B.Type of Loan <br /> 1 ❑ FHA 2.❑ RHS 3.❑Conv.Unins. 6.File Number 7 Loan Number 8.Mortgage Insurance Case Number <br /> 4.❑VA 5.❑ Conv.Ins. 46082685 <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 shown.Items <br /> marked"(p.o.c.)"were paid outside the closing;they are shown here for information purposes and are not included in the totals. <br /> D.Name and Address of Borrower E.Name and Address of Seller F Name and Address of Lender <br /> Indian River County,a Political Subdivision of The State of Michael Staller <br /> Florida 2148 Buena Vista Boulevard <br /> 1801 27th Street Vero Beach,Florida 32960 <br /> Vero Beach,Florida 32960 <br /> G.Property Location H.Settlement Agent <br /> 2605 52nd Avenue Atlantic Coastal Land Title Company,LLC <br /> Vero Beach,Florida 32966 855 21 st St.Suite C,Vero Beach,FL 32960 <br /> Place of Settlement I.Settlement Date <br /> 855 21st Street 10/13/16 <br /> INDIAN RIVER Suite C <br /> Vero Beach,Florida 32960 <br /> J.SUMMARY OF BORROWER'S TRANSACTION: K.SUMMARY OF SELLER'S TRANSACTION: <br /> 100. GROSS AMOUNT DUE FROM BORROWER 400. GROSS AMOUNT DUE TO SELLER <br /> 101. Contract sales price 167,000.00 401. Contract sales pdce 167 000.00 <br /> 102. Personal property 402. Personal property <br /> 103. Settlement charges to borrower line 1400 2,492.78 403. <br /> 104. 404. <br /> 105. 405. <br /> Adjustments for items paid by seller in advance Adjustments for items paid by seller in advance <br /> 106. Cit/town taxes to 406. Cit/town taxes to <br /> 107. County taxes to 407. County taxes to <br /> 108. Assessments to 408. Assessments to <br /> 109. 409. <br /> 110. 2016 Real Estate Taxes 476.72 410. <br /> 111. 1 411. <br /> 112. 412. <br /> 120. GROSS AMOUNT DUE FROM BORROWER 169 969.50 420. GROSS AMOUNT DUE TO SELLER 167 000.00 <br /> 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER 500. REDUCTIONS IN AMOUNT TO SELLER <br /> 201 Deposit or earnest money 501 Excess Deposit(see instructions) <br /> 202. Principal amount of new loan(s) 502. Settlement charges to seller(line 1400) 95.00 <br /> 203. Existing loan(s)taken subject to 503. Existing loans taken subject to <br /> 204. 504. Payoff of first mortgage loan 97,500.00 <br /> Bellefrau Holdings II Inc <br /> 205. 505. Payoff of second mortgage loan <br /> 206. 506. <br /> 207 507 <br /> 208. 508. <br /> 209. 509. <br /> Adjustments for items unpaid by seller Adjustments for items unpaid by seller <br /> 210. Cit/town taxes to 510. Cit/town taxes to <br /> 211 County taxes 01/01/2016 to 10/13/2016 443.00 511. County taxes 01/01/2016 to 10/13/2016 443.00 <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 I FOR BORROWER 443.00 520. TOTAL REDUCTION AMOUNT DUE SELLER 98,038.00 <br /> 300. CASH AT SETTLEMENT FROM OR TO BORROWER 600. CASH AT SETTLEMENT TO OR FROM SELLER <br /> 301. Gross amount due from borrower line 120 169 969.50 601. Gross amount due to seller line 420 167,000.00 <br /> 302. Less amounts paid by/for borrower line 220 443.00 602. Less reduction amount due to seller line 520 98,038.00 <br /> 303. CASH FROM BORROWER 169,526.50 603. CASH TO SELLER 68,962.00 <br /> 10 13-2016 at 9:05 AM form HUD-1(3/86)ref Handbook 4305.2 <br />