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A. Settlement Statement <br />U.S. Department of Housing <br />and Urban Development <br />OMB Approval No. 2502-0265 <br />I B. Type of Loan <br />1. C FHA 2 C RHS 3. C Conv. Urns <br />4 Li VA 5. C Conv. Ins. <br />6. File Number <br />49084389 <br />7. Loan Number <br />jI <br />8. Mortgage Insurance Case Number <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 <br />Indian River County, a Political Subdivision of the State of <br />Honda <br />1801 27s1 Street <br />Vero Beach. Honda 32960 <br />E Name and Address of Seller <br />Central Groves Corp., a Florida corporation <br />P. 0. Box 643426 <br />Vero Beach, Flonda 32964 <br />F. Name and Address of Lender <br />G. Property Location <br />66th Ave & 69th Street <br />Vero Beach, Florida 32966 <br />INDIAN RIVER <br />H Settlement Agent <br />Atlantic Coastal Land Title 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 />I. Settlement Date <br />02/04/19 <br />J. SUMMARY OF BORROWERS TRANSACTION: <br />K. SUMMARY OF SELLERS TRANSACTION: <br />100 GROSS AMOUNT DUE FROM BORROWER <br />400 GROSS AMOUNT DUE TO SELLER <br />101. Contract sales pnce <br />. 655298.00 <br />401 Contract sales price 655,298 00 <br />102 Personal property <br />402 Personal property <br />F103. Settlement charges to borrower (line 1400) <br />91368.50 <br />403 <br />404 <br />104 <br />105. <br />405. <br />Adjustments for items paid by seller In advance <br />Adjustments for items paid by seller in advance <br />i 106. City/town taxes to <br />406. City/town taxes . to <br />107 County taxes to <br />407. County taxes to <br />408. Assessments to <br />108. Assessments to <br />109. <br />409. <br />110. 2019 Real Estate Taxes <br />338.79 <br />410. <br />111. <br />411. <br />112 <br />412 <br />L 120 GROSS AMOUNT DUE FROM BORROWER <br />747,005 29 <br />420. GROSS AMOUNT DUE TO SELLER <br />655,298.00 <br />200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER <br />500. REDUCTIONS IN AMOUNT TO SELLER <br />201 Deposit or earnest money <br />501 Excess Deposit (see instructions) <br />202 Principal amount of new loan(s) <br />502, Settlement charges to seller (line 1400) <br />0 00 <br />203. Esisting loan(s) taken subject to <br />503 Existing loans taken subject to <br />1 204 <br />504 Payoff of first mortgage loan <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 />Adjustments for Items unpaid y seller <br />510 City/town taxes to <br />511. County taxes 01/01/2019 to 02/04/2019 <br />338.79 <br />210 City/town taxes to <br />211 County taxes 01/01/2019 to 02/04/2019 <br />338.79 <br />212 Assessments to <br />512. Assessments to <br />213 <br />513. <br />1_ 214. <br />514. <br />215___. <br />515. <br />216 <br />516. <br />217, <br />517. <br />218 <br />518. <br />219_ <br />519. <br />220. TOTAL PAID BY / FOR BORROWER <br />338.79 <br />520. TOTAL REDUCTION AMOUNT DUE SELLER <br />338.79 <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 (line 120) <br />747,005.29 <br />601. Gross amount due to seller (line 420) <br />655,298.00 <br />302. Less amounts paid by/for borrower (line 220) <br />338 79 <br />602. Less reduction amount due to seller (line 520) <br />338.79 <br />303. CASH FROM BORROWER <br />746,666.50 <br />603 CASH TO SELLER <br />654,959 21 <br />• 01-30-2019 at 12:42 PM <br />form HUD -1 (3/86) ref Handbook 4305.2 <br />