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A. Settlement Statement <br />U.S. Department of Housing <br />and Urban Development <br />OMB Approval No. 2502-0265 <br />B. Tape of. Loan <br />1.0 FHA 2.p RHS 3.0 Conv. Uniris. <br />4. 0 VA 5.0 Com.. Ins. <br />6. Fg9;Number <br />47083096 <br />7. Loan Number <br />8. Mortgage Insurance Case Number <br />G. Note: This form is furnished to give youa atatement.of actual settlement costs. Amounts paid to and by the settlement agent are shown. Items <br />marked:'(p.o.c.)' Were paid outstd9 thedosing,.they are shown herefor tnfonnetion.purposes and are not included in the totals. <br />0. Name and Address of Borrower <br />Wan River County, a polScal subdivision of the State of Florida <br />1801 27th Street <br />Vero Beach, Florida 32960. <br />E Name and Address of Seller <br />Janie Greene, Ellis Greene and Kathleen F. Greene, as their <br />interests mayappear <br />2075 38th Avenue <br />Vero Beach, Florida 32960 <br />F Name and Address of Lender <br />G. Property Location <br />53rd Street <br />Vero Beath, Florida 32967 <br />INDIAN RIVER <br />H. Settlement Agent <br />Atlantic Coastal Land lltle Company, LLC <br />855 21st St. Suite C, Vero Beach, FL 32960 <br />Place of Settlement <br />855 21st Street <br />Suite C <br />Vero Beach, Florida 32960 <br />L Settlement Oate <br />05/18/17 <br />J. SUMMARY OF BORROWER'S TRM49W11ON: <br />K. SUMMARY OF SELLER'S TRANSACTION: <br />100. GROSS AMDUNT.DUE FROM 'BORROWER <br />400. GROSS AMOUNT DUE TO SELLER <br />101. Contract salss price <br />558,900.00 <br />401. Contract sales price <br />558,900.00 <br />102. Pen3onatproperty..... <br />402. Personal property <br />103. Settlement charges to borrower (line 1400) <br />7,185.80 <br />403. <br />404, <br />104_ <br />105. <br />405. <br />Adjustments for items paid by seller In advance <br />Adjustments for items gold by seller in advance <br />406. City/town taxes to <br />106. City/town taxes to.. <br />107. County taxes 10 <br />407. County taxes to <br />106.. Assessments to. <br />408. Assessments to <br />109. <br />409 <br />1.10. <br />410. <br />111. 2017 Real Estate Taxes <br />492.68 <br />411. <br />112. <br />412. <br />120. GROSS AMOUNT DUE FROM BORROWER <br />566,578.46 <br />420. GROSS AMOUNT DUE TO SELLER <br />558.900.00 <br />200. AMOUNTS PAID BY OR IN BEHALF. OP BORROWER <br />500 REDUCTIONS IN AMOUNT TO SELLER <br />201. Deposit or earnest money <br />501. Excess Deposit (see instructions) <br />202. Prirtsipalamount of new loans) _ <br />- <br />502. Settlement charges to seller (line 1400) <br />000 <br />203: Extsting,ban(s)-taKbn.subject to <br />503; Existing loans taken subject to <br />504. Payoff of first mortgage loan <br />204. <br />205. <br />505: Payoff of second mortgage loan <br />206. <br />506. <br />207. <br />507. <br />208. <br />508. <br />209. <br />509. <br />Adjustments for items unpaid by seller <br />Ad)ustmenls for Items unpaid by seller <br />21.0. City/town-taxes to <br />510. City/town taxes to <br />211. County 'taxes .. to 05/18/2017 <br />492.68 <br />511. County taxes 01/01/2017 to 05/182017 <br />.492.86. <br />..01/01/2017 <br />212. Assessments .. to <br />512.. Assessments t0. <br />213. <br />513. <br />214. <br />514. <br />215. <br />515. <br />218. <br />516. <br />217. <br />517. <br />218._... <br />518. <br />.. <br />219. <br />519. <br />220. TOTAL PAID BY / FOR. BORROWER <br />482.66 <br />520. TOTAL REDUCTION AMOUNT DUE SELLER <br />492.66 <br />300.. CASH AT SETTLEMENT FROM OR TO BORROWER. <br />600. CASH AT SETTLEMENT TO OR FROM SELLER <br />301. Gross amount due from borrower (Mei 20) <br />566,578.48 <br />801.. Gross amount due to seller (line 420) <br />602. Less reduction amount due to seller (line 520) <br />558800.00 <br />492.66 <br />... <br />302. Less amounts held by/for borrower gine 22Q) <br />492.66 <br />303. CASH FROM BORROWER <br />586,085.80 <br />603. CASH TO SELLER <br />558,407.34 <br />-:05-12.2017. at 2:58 PM <br />form HUD -1 (3/86) ref Handbook 43052 <br />