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20-22259
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20-22259
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Last modified
3/25/2021 10:55:46 AM
Creation date
3/25/2021 10:55:45 AM
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Building Department
Company Name
ZEPHYR HEIGHTS
Building Department - Doc Type
Permit
Permit #
20-22259
Building Department - Name
EDWARDS,JANICE
Address
39106 6TH AVE
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A U.S.DEPARTMENT OF HOUSING AND URBAN DEVELOP 4 R. TYPE OF LOAN <br /> SETTLEMENT STATEMENT <br /> Excel Title I,LLC__ �j t. ❑Fu+ 2. {]FMKA 3. ❑cony.UriM <br /> . 10853 Boyette.Road I <br /> Riverview,Florida 33569 ]4; eN vn s. [ cony.uss. <br /> 16.FiltNnmba 7.LomNba <br /> 813-898-8114 fax:813-371-3725 19-1299 - <br /> - - i 8.Mortgage]as.CaseNa: <br /> C NOTE: Thisform is furnished to give you a statement ofactual settlement cosh AmOnts pafd to and by the settlement agent are shown.Items marked <br /> 'ac were: outside the closing. are shown here or fn amwtwnal es and are nor included in the totals. <br /> Janice K.Edwards <br /> D.Buyer. 33541 Arch Lane <br /> hyilulls,Florida.33542 <br /> Home Body Enterprises of Florida,Inc. <br /> E.Seller, 37136 Orange Blossom Lane <br /> Dade_City,Florida'33525 <br /> F.1,ender. <br /> 39106 6th Ave <br /> G.Property: Zephyrhills,Pasco County,Florida 33542 <br /> Zephyr heights pb 5 pg 50 lot 28 block 1'or 9109. -964 . . <br /> H.Settlement Agent: Excel Title L LLC - . <br /> Place of Settlement: 10853 Boyette Road,Riverview,Florida 33569 ;�Lsborqugh County <br /> L Settlement Date: December 19,2019 <br /> J. Summary of Buyer's Transaction X I Summary of Seller's Transaction <br /> 100.Gross Amount Due From Buyer. 1400.Gross Amount Due To Seller: <br /> 101. Contract Sales Price ' 105,000:001401. c►ntcact Sales Price 105,000.00 <br /> 102. Personal Property 1402. personal Property <br /> 103. Settlement Charges to.Buyer(line 1400) 1,123SO j 403. <br /> Adjustments for Items Paid_b•:Seller in Advance. 1 . Adjustments for Items Paid b $Eller in Advance: <br /> 106. City/.Town Taxes 1406: i i Town Taxes <br /> 107. County/Parish Taxes Dec 19,2019 thru Dec 36.35 407. unty/Parish Taxes Dec I9,2019 thru Dec 36.35 <br /> 31 2019 1,2019 <br /> 108. Assessments 408. Assessments <br /> 109. Solid Waste Dec 19,2019 thm Dec 31,2019 2.561409. Solid Waste Dec 19,2019 thru Dec 31,2019 2.56 <br /> 120. Gross Amount Due from Buyer: 106 62A1 420. Or6ss Amount Due to Seller: 105,03&91 <br /> ' I <br /> 200. Amounts Paid by or in Behalf of Buyer: 1500. ucdons in Amount Due to Seller: <br /> 201. Deposit/Earnest Mne 1,000-00501. Excess osit see instructions). <br /> 202. Principal Amount of New Loam 1502. Settlement Charges to Seller(Line 1400) 8,795.00 <br /> 203. Existing Loan(s) 1503. $xisting Loan(s) <br /> 204. - 1504. Pia ff of First M <br /> .9rtp e <br /> '205. 1505. yoff of Second Mortgage <br /> 206. i 506. Pb <br /> -207. 507. <br /> rchase Mon Mortgage <br /> 1 <br /> 208. 1508. <br /> Adjustments far'Items Unpaid by Seller: 1 Adjustments for Items Unpaid by Seller: <br /> 210. Ci /Town Taxes 1 510. City/Town Taxes -�- <br /> 211. County/Parish Taxes 1.511. C§untJ Parish Taxes <br /> 212. Assessments 1512. Assessments <br /> 213.. - , 513. <br /> 220. Total Paid b J for Buyer: 1000.001 520. T ta1 Reductions in Amount Due Seller: $795.00 <br /> 300..Cash at Settlement from/to Bum: 600 Cakh at Settlement to/from Seller: <br /> 301. Crass Amount.due from Buyer ine 120 106,162AI 601. Com Amount due to Seller(fine 420) 105,038.91 <br /> 302. Less Amount Paid by/for Buyer(line 220) 1,000.00} 602. L )Reductions Amount due Seller(line $795.00 <br /> S <br /> 303. Cash From Bayer: $1059162.41 1603.' C sh To Seller: $96'243.91 <br /> 4 <br /> r <br /> I <br />
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