Laserfiche WebLink
Buyer/Seller A TRUE COPY <br />A. Settlement Statement Settlement Statement '-coTlrrr-AT10N ON LAST PAGE <br />B. Type of Loan RYAN L.BUTLER, CLERK <br />i..j 1. FHA (1 2. FmHA 3. Cony. Unins. 1 6, File Number 7. Loan Number 8. Mortg. Ins. Case Num. <br />G1 4. V.A. ��. 5. Cony. Ins. 24-455 <br />ID: <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 informational purposes and are not included in the totals. <br />D. NAME OF BUYER: <br />Indian River County, a political subdivision of the State of Florida <br />Address of Buyer: <br />1801 27th Street, Vero Beach, Florida 32960 <br />E. NAME OF SELLER: <br />Rocker Sebastian LLC, a Florida limited Itability company <br />Address of Seller- <br />791 Crandon Boulevard, M1206, Key Biscayne, Florida 33149 TIN: <br />F. NAME OF LENDER: <br />104. <br />Address of Lender: <br />G. PROPERTY LOCATION: <br />11075 US Highway 1, Sebastian, Florida 32958 <br />H. SETTLEMENT AGENT: <br />Barry G_ Segal, P.A. TIN: 65-0953275 <br />Place of Settlemont: <br />3096 Cardinal Drive, Suite 2C, Vero Beach, Florida 32963 Phone: 772-567-5552 <br />I. SETTLEMENT DATE: <br />3128125 DISBURSEMENT DATE: 3/28125 <br />J Summaryof buyees transaction <br />rr . Gross amount due from buyer: <br />101. Contract sales price <br />_!S. Summary of selle 1. r' - s 11 transaction <br />400. Gross amount due to seller <br />1,400.000-001-4-01-. Contract sales price <br />- <br />1,400.000.00 <br />102. Personal property <br />402. Personal property <br />103. Settlement charges to buyer (Line 1400) <br />16,706.75 403. <br />104. <br />404. <br />105. <br />Adjustments for items paid by-se-Ifer-in advance: <br />106. Cityhown taxes <br />405. - <br />Ad ustments f, <br />406. Cityllown 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 />411. <br />112. <br />412. <br />120. Gross amount due from bu er: <br />rieamebehalf <br />201. Deposit or SL moy <br />1416 706 75 420. Gross amount duo to seller. <br />00 . Reductions in amount due to seller: <br />125,000.00 501. Excess deposit (see instructions) <br />1A00,000.00 <br />202. Principal amount of new loan(s) <br />502. Settlement charges to seller (line 1400) <br />42,031.75 <br />203. Existing loan(s) taken subject to <br />503. Existing loan(s) 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 ami of mortgage held by seller <br />507. Principal amt of mortgage held by seller <br />208. <br />508.-- <br />209. 2025 Property Tax credit <br />mof <br />tems unpaid by seller! <br />210. Cityltown laes <br />nz <br />926.55 509. 2025 Property Tax credit <br />Adjustme <br />510. City/town taxes <br />926.55 <br />211. County taxes <br />511. County taxes <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 />300. Cash at settlement fromito uyer: <br />301. Gross amount due from buyer <br />(fine 120) <br />125,926.55 $20. Total reductions in amount due seller: <br />666. Cash at settlement foifrim-iciller <br />1,416.706.75 601. Gross amount due to seller <br />(line 420) <br />42,958.30 <br />1,400.000.00 <br />302. Less amount paid by/for the buyer <br />(line 220) <br />(125,926.55) 602. Less total reductions in amount due seller <br />(line 520) <br />(42,958.30) <br />303. Cash ( ✓', From To ) Buyer: <br />1.290,780.20 603. Cash ( [✓ To From )Seller: <br />1,357,041.70 <br />Substitute Form 1099 Seller Statement: The information contained in blocks E. G. H, and t and on line 401 is important tax information and is being <br />fumished to the IRS. If you are required to file a return, a negligence penally or other sanction will be imposed on you it this item is required to be reported and <br />the IRS determines that it has not been reported. <br />Seller Instructions: To determine it you have to report the sale or exchange of your main home on your lax return, see Instructions for Schedule D <br />(Form 1040 or 1040 -SR). If not your main home, report the transaction on Form 4797, Form 6252, and/or Schedule D for the appropriate income tax form. <br />DoubleTime® <br />