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A, SETTLENMNT STATEMENT B. TYPE OF LOAN _ <br /> Republic Land&Title,Inc. I• [:]FHA z❑�' 3.❑Conv.r NINS. <br /> 4175 Woodlands Parkway 4.(E]vA S.[:]CONV.INS. <br /> Palm Harbor,Florida 34685 6„02 7.L=Nu = <br /> 727-789.0035 fax 727-787-328I 19-0189 FA <br /> B.MmIgFtm C&XNO.: <br /> C.NOTE: This form is furnished to gtre you a statement ofactual settlement costs.Amounts paid to and by the settlement agent are shown.Items marked <br /> _ not)were paid outside the closing They tyre shown here for informational purposes oral are not included is the totals <br /> DAVID SCOTT MASSEY,a married man <br /> D,Buyer 4636 Lane Rd <br /> Zephyrhills Florida 33541 <br /> DAVID ROULEAU,a married man <br /> E.SelIer: 552 Pineland Avenue <br /> Belleair,Florida 33756 <br /> F.Lender. <br /> 7749 MERCHANTVILLE CIRCLE <br /> G.Property: Zephyrhills,Pasco County,Florida 33540 <br /> Lot 29 CRESTVIEW HILLS Book$3 Page 124 Pasco County,Florida <br /> H.Settlement Agent: Republic Land&Title,Inc. <br /> Place of Settlement 3211 Tampa Road,Palm Harbor Florida 34684 Pinellas County <br /> I.Settlement Date: June 14,2019 <br /> J. Summary of Buyer's Transaction I{. Summary of Seller's Transaction <br /> 100.Gross Amount Due From Buyer: 400.Gross Amount Due To Seller. <br /> 101. Contract Sales Price 170 000.00 401. Contract Sales Price 170,000.00 <br /> 102. Personal Property 402. Personal Pppeq <br /> 103. Settlement Charges to Buyer(line 1400 1,093.50 403. <br /> 104. 404. Closing Rebate to Seiler 400.00 <br /> 105. 405. <br /> Adjustments for Items Paid bX Seller in Advance: Adjustments for Items Paid by SelIer in Advance: <br /> 106. City/Town Taxes 406. City/Town Taxes <br /> 107. County/Parish Taxes 407. County/Parish Taxes <br /> 108. Assessments 408. Assessments <br /> HOA Quarterly Dues($150.00)Jun 14,2019 HOA Quarterly Dues($150.00)Jun 14,2019 <br /> I09. thru Jun 30 2019 28.02 409. thru Jun 30,2019 28.02 <br /> 110. 410. <br /> 120. Gross Amount Due from Buyer. 171,121.52 420. Gross Amount Due to Seller. 170,428.02 <br /> 200. Amounts Paid by or in Behalf of Buyer: 500. Reductions in Amount Due to Setter: <br /> 201. Deposit/Earnest Money 1,000.00 501. Excess Deposit(see instructions <br /> 202. Principal Amount of New Loan 502. Settlement Charges to Seller(Line 1400) 7,750.29 <br /> 203. Existin Loans 503. Existingan(s) <br /> 204. 504. Pa off of First Mort e/No Existing Mt s <br /> 205, 505. Payoff of Second Mortgage <br /> 206. 506. Purchase'MoneyMortgage <br /> Adjustments for Items Unpaid by Setter: Adjustments for Items Unpaid by Seller: <br /> 210. City/Town Taxes 510. city/Towa Taxes <br /> 211. County/Parish Taxes(I8'gross S2,753.82) 1,23733 511. County/Parish Taxes(18'gross$2,753.82) 1,237.33 <br /> Jan 1,2019 thru Jun 13,2019 Jan 1,2019 thru Jun 13,2019 <br /> 212. Assessments 512. Assessments <br /> 213. Seller Credits for Repairs 5,000.00 513. Seller Credits for Repairs 5,000.00 <br /> 2I4. 514. <br /> 220. Total Paid b /for Buyer: 7 7.33 520. Total Reductions in Amount Due Seller: 13 987.62 <br /> 300. Cash at Settlement from/to Buyer.- 600. Cash at Settlement to/from Seller: <br /> 301. Gross Amount due from Buyer line 120 171,121.52 601. Gross Amount due to Scller(line 420) 170,428.02 <br /> 302. Less Amount Paid by/for Buyer(line 220) 7,23733 602. Les Reductions Amount due Seller(line 13,987.62 <br /> 520) <br /> 303. Cash From Buyer: $163,884.19 603.. Cash To Seller: $156,440.40 <br /> May 2007 <br />