Laserfiche WebLink
Buyer/SeAer <br />A. Settlement Statement Settlement Statement <br />B. Type of Loan <br />Q 1. FHA Q 2. FmHA Q 3. Corn. Unins. 6. File Number 7. Loan Number 8. Mortg. Ins. Case Num. <br />Q 4. V.A. Q 5. Conv. Ins. Balquees9072.1 <br />ID: <br />C. NOTE: This form is fumished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent am shown. Items <br />marked "(p.o.c.)" were paid outside the closing; they are shown here for informational purposes and are not included In the totals. <br />D. NAME OF BUYER: Indian River County, a political subdivision of the State of Florida and Indian River County, a political subdivision of the State <br />of Florida <br />Address of Buyer: 1801 27th Street, Vero Beach, Florida 32960-3388 <br />E. NAME OF SELLER: Baiquees, L.L.C., a Florida limited liability company <br />Address of Seller: R O. Box 643408, Vero Beach, Florida 32964 TIN: <br />F. NAME OF LENDER: <br />Address of Lender: <br />G. PROPERTY LOCATION: 4710 45th ST, Vero Beach, Florida 32967 <br />H. SETTLEMENT AGENT: Charles E. Garris, P.A. TIN: 20-0834860 <br />Place of Settlement: 819 Beachland Boulevard, Vero Beach, Florida 32963 Phone: 772-231-1995 <br />1. SETTLEMENT DATE: 2/20/20 DISBURSEMENT DATE: 2/20120 <br />transactionJ. Summary of buyer's <br />r0 <br />101. Contract sales price <br />r . Gross amount due to seller <br />474,750.00 401. Contract sales price <br />474,750.00 <br />102. Personal properly <br />402. Personal roperty <br />103. Settlement charges to buyer (Line 1400) <br />6,066.10 403. <br />104. <br />404. <br />105• <br />Adjustments for items paid by seller in advance: <br />106. CityAown taxes <br />405. <br />Adjustments for Wins paid by seller in advancL: <br />406. CRYAown taxes <br />107. County taxes <br />407. County taxes <br />108. Assessments <br />408. Assessments <br />109. <br />409. <br />110. <br />410. <br />111. <br />1 1411. <br />112. <br />1 1412. <br />120. Gross amount due from b er: <br />00 <br />201. Deposit or earnest money <br />1 480,816.10 420. Gross amount due to seller. <br />0• RedLlCtiOnS it) arnOUnt due to seller: <br />501. Excess deposit (see Instructions) <br />474,750.00 <br />202. Principal amount of new loan(s) <br />502. Settlement charges to seller (line 1400) <br />4,302.00 <br />203. Existing loans taken subject to <br />503. Existing loans taken subject to <br />204. Principal amount of second mortgage <br />504. Payoff of first mortgage loan <br />205. <br />505. Payoff of second mortgage loan <br />206• <br />506. Deposits held by seller <br />207. Principal amt of mortgage held by seller <br />507. Principal amt of mortgage hell by seller <br />208. <br />508. <br />209. <br />Adjustments for items unpaid by seller: <br />210. CRyAown taxes <br />509. <br />Adjustments for items unpaid by seller: <br />510. City/town taxes <br />211. County taxes from 01/01/20 to 02/20/20 <br />374.46 511. County taxes from 01/01/20 to 02/20/20 <br />374.46 <br />212. Assessments <br />512. Assessments <br />213. <br />513. <br />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 buyer. <br />374.46 520. Total reductions in amount due seller: <br />4,676.46 <br />r • • <br />301. Gross amount due from buyer <br />(line 120) <br />rr Cash at settlement to/fron) <br />480,816.10 601. Gross amount due to seller <br />(line 420) <br />474,750.00 <br />302. Less amount paid by/for the buyer <br />(line 2201 <br />(374.46) 602. Less total reductions in amount due seller <br />ni.,e KIM <br />(4,676.46) <br />