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18-20586
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18-20586
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Last modified
1/13/2020 1:54:16 PM
Creation date
1/13/2020 1:54:15 PM
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Building Department
Building Department - Doc Type
Permit
Permit #
18-20586
Building Department - Name
HARM,MARTIN & LESI
Address
5239 10TH ST HISTORIC
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Closing Disclosure <br /> Closing Information Transaction Information <br /> Date Issued 00/00/0000 Borrower MARTIN HARM and LESLI HARM <br /> 5239 1 Oth Street Dade City,Florida <br /> Closing Date 12117/2018 33523 <br /> Disbursement Date 12/17/2018 <br /> Settlement Agent WALLER&SCHARBER,P.A. Seller Ceithern Operations,LLC,a <br /> File# 2018-118 SEE ADDENDUM <br /> Property 5239 10th Street,Zephyrhills, <br /> Florida 33542 <br /> Sales Price $260,000.00 <br /> SELLER'S TRANSACTION SETTRIEMENT'?AGEN <br /> $260',,384 26��':! <br /> Name WALLER&SCHARBER,P.A. <br /> —,'0 Sale.Price of.Pro'pe rty zz. $260,uuu.00 <br /> I Address— 38038 Meridian Avenue <br /> 02 Sale Nice of Any Personal Property Included in Sale Dade City,FL 33525 <br /> 03 aar <br /> 04 <br /> 05 FL License ID 132850 <br /> 06 Contact JARROD M.SCHARSER <br /> 07 Contact FL License ID 0031164 <br /> 08 <br /> Adjustments for Items Paid by Seller In Advance Email JARROD@WALLERANDSCHARBER.COM <br /> jD9 Cityrrown Taxes to Phone (352)5674690 <br /> 10 County Taxes 12116118 to 12/31/18 $48.29 <br /> 11 Assessments to <br /> 12 Solid Waste(00 10) 12/16118 to 09/30/19 $51.47 Questions?If you have questions about the <br /> 14 loan terms or costs on this form,use the contact <br /> 15 information below.To get more information <br /> 16 Tile Policy Credit $284.50 or make a complaint,contact the Consumer <br /> N Financial Protection Bureau at <br /> D 6*6 <br /> -Tr <br /> 01 Excess Deposit www.consumerfinance.gov/mortgage-closing <br /> 02 Closing Costs Paid at Closing(J) $3,274.61 <br /> 03 Existing Loan(s)Assumed or Taken Subject to <br /> 04 Payoff of First Mortgage Loan to NuMew Trust Loan $94.896.6-3 <br /> 05 Payoff of Second Mortgage Loan to Starr Motor Sports,Inc $149,940.33 <br /> 06 <br /> 07 <br /> 08 Seller Credit <br /> 09 <br /> 10 <br /> 11 <br /> 12 <br /> 13 <br /> Adjustments for Items Unpaid by Seller <br /> 14 City/Town Taxes to <br /> 15 County Taxes to <br /> 16 Assessments to <br /> 17 <br /> is <br /> 19 <br /> LdULA <br /> Total Due to Seller at Closing(M) $260,384.26 <br /> Total Due from Seller at Closing(N) $248,113.57 <br /> Cash to Close From X To Seller $12,270.69 <br /> CLOSING DISCLOSURE DoubleTime@ PAGE 1 OF 2•LOAN ID#8010001114 <br />
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