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Home My WebLink AboutSettlement Statement A. Settlement Statement U.S. Department of Housing and Urban Development A\ ,r OMS No. 2502-0265 B. Type of Loan 6. F.i1e Numb~~]'..L Loan Numbe= ]:8.. Mortg~ge Ins~ance Case Number 1.0 FHA 2.0 FmHA 3.~Conv. Unins. 13425005 4.0 VA 5.0 Conv. Ins. C.-Note: This form is furnished to give you a statement of actualSettlement costs. Amounts paid to Elnd by the settlement agent are shown. Items marked "(p.o.c.)" were paid outside the closing; they are shown here for information purposes and are not included in the totals. D. Name and Address of Borrower Gary Davenport, Trustee Davenport/Bretton/Kemp Land Trust NO.1 1775 Jefferson Avenue Miami Beach, Florida 33139 E. Name and Address of Seller City of Miami Beach, Florida 1700 Convention Center Drive Miami Beach, Florida 33139 F. Name and Address of Lender G. Property Location 1749 Jefferson Avenue Miami Beach, Florida 33139 Lot 13, Block 21, Amended Plat of Golf Course Subdivision, Plat Book 6, Page 26, Miami-Dade H. Settlement Agent Steven Carlyle Cronig & Associates, P.A. 7,656.10 PI,,,, of Se",eme.' . . Lse.,emeOtD"e 307 Continental Plaza 3250 Mary Street 01/24/00 Coconut Grove, Florida 33133 K, SUMMARY OF SELLER'S TRANSACTION: 400. GROSS AMOUNT DUE TO SELLER 401. Contract sales price -- 402. Personal property 403. 404. 405. 155,750.00 J. SUMMARY OF BORROWER'S TRANSACTION: 100. GROSS AMOUNT DUE FROM BORROWER --- - 101. Contract sales price 102. Personal property 103. Settlement charges to borrower (line 1400) 104. 105. 155,750.00 Adjustments for items paid by seller in advance --- --~-_._--- 106. City/town taxes to --~-_._-_._~-~- 107. County taxes to --~ --~ 108. Assessments to 109. 110. .---- 111. 112. ------ 406. City/town taxes 407. County taxes 408. Assessments 409. -------- -------- 410. 411. 412. Adjustments for items paid by seller in advance to _.~-_._~--~- to -~-- to 120. GROSS AMOUNT DUE FROM BORROWER ~- -- - 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER 201. Deposit or earnest money 202. Principal amount of new loan(s) ---- -- 203. Existing loan(s) taken subject to 204. 163,406.10 420. GROSS AMOUNT DUE TO SELLER - -~ 500. REDUCTIONS IN AMOUNT TO SELLER 15,575.00 501. Excess Deposit (see instructions) - -- 502. SettlemE!~charges to seller (line 1400) 503. Existing loans taken subject to 504. Payoff of first mortgage loan 155,750.00 15,575.00 205. 505. Payoff of second mortgage loan 206. ----- 207. 208. 209. 506. 507. 508. --_._------~--- 509. Adjustments for items unpaid by seller 210. City/town taxes to 211. County taxes 01/01 to 01/24 ----- ~'--_.~~- 212. Assessments to Adjustments for items unpaid by seller ----~- .- 510, City/town taxes to -_.~ 511. County taxes 01/01 to 01/24 512. Assessments to 196.72 196.72 213. 214. ------_._------_._._._._~ 215. ------- 216. ------.-.-- 217. 218. -------- 219. - 513. ----~--_._- 514. --- 515. --"._._---~ 516. -.-..'.,-.-----,--. .----.-------- 517. 518. --------- ----------_.,---- 519. 220. TOTAL PAID BY I FOR BORROWER 300. CASH AT SETTLEMENT FROM OFf TO BORROWER - , 301. Gross amount due from borrower (line 120) -- -~ 302. Less amounts paid by/for borrower (line 220) 15,771.72 520. TOTAL REDUCTION AMOUNT DUE SELLER ----- ------ 600. CASH AT SETTLEMENT TO OR FROM SELLER 163,406.10 601. Gross amount due to seller (line 420) ------ -- - 15,771.72 602. Less reduction amount due to seller (line 520) 15,771.72 155,750.00 --- 15,771.72 303. CASH FROM BORROWER 147,634.38 603. CASH . -- 139,978.28 ------ 1f!(G'" W "","IE "''' ".'""'."'0' '''''''' , ",M""," TO SELLER ARY WHEN THE TAX BILLS FOR 2000 Aftf;I~~FMfa~Qe fJ. Ga RESPA. H3 4305.2. REV. HUD113/861 File Number: 13425005 U,S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SETTLEMENT STATEMENT PAGE 2 PAID FROM BORROWER'S FUNDS AT SETTLEMENT PAID FROM SELLER'S FUNDS AT SETTLEMENT 701. 702. 703. 704. 800. ITEMS PAYABLE IN CONNECTION WITH LOAN ~~ 801. loan Origination Fee --~~ 802. loan Discount 803. Appraisal Fee -----_.~---_.~..._-_. 804. Credit Report -----~-- 805. lender's Inspection Fee 806. Mtg. Ins. Application Fee -~- 807. Assumption Fee - -----------~--- 808. 809. --~~----~-,---~---- 810. 811. 812. 813. 814. 815. 900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE 901. Interest from - 01/24ioo to 02/01/00 @$ --- --- 902. Mortgage Insurance Premium 903. Hazard Insurance Premium 904. 905. - - 1000. RESERVES DEPOSITED WITH LENDER FOR 1001. Haz"!rd Insurance -----~----mo. @$ 1002. Mortgage Insurance mo. @r-- 1003. City property taxes mo. @$--."- 1004. County property taxes ------- mo. @$'" 1005. Annual Assessments-'-- mo. @$-- 1006. ---- ---"--~--m(i~'$~~- 1007. ----------mo. @$ ._-'--~--"._..~----~.- 1008. 1008 default Desc ------- - 1100. TITLE CHARGES ---_.~--~_._--------------~------_...,_..- 1101. Settlement or c1osin9 fee to -- 1102. Abstract or title ~~~ch to Attorneys' Title Insurance fund, Inc. 1103. Title examination to Steven Carlyle Cronig & Associates, P.A. 1104. Title insurance binder to 1105. Document preparation to 1106. Notary fees to ---~._--------~--~ 1107. Attorney's fees _~~ Steven Carlyle Cr~~ & Associates, P.A~____ (includes above item No: Steven Carlyle Cronig & Associates, P.A. ----~ ~-- -- 1108. Title insurance ~~ttorneys' Title InsuranceFund, Inc. ~___ . ~includes above item NO~_~~08 inclu~e glo~~~~!~_____________ 1109. lender's coverage -~~-~-~-_.._-- -...------- 11~ O. OV>l~~s covera~----.! 55c~Q.OO.::::=~~4.00 __ ~___ 1111. 1112. 1113. ."-- ~ 1200. GOVERNMENT RECORDING AND TRANSFER CHARGES --- ---~- ---- 1201. Recording fees Deed $ 10.50 ; Mortgage $ -- -~- 1202. City/county/stamps Deed $ 70110; Mortgage $ - -~- -~~ 1203. State tax/stamps Deed $ 934.80; Mortgage $ --- ----.---...----.--- 120~ntan9ible ~____._____ 1205. Record Restrictive Covenant 1300. ADDITIONAL SETTLEMENT CHARGES ._-~~._-----_.,~- 1301. Survey ~--_.,~ 1302. Pest inspection ---- 1~~~. Appraisa!__ 1304. Courier to Courthouse 1305. Federal Express 1306. Photocop~ng, postage 1307. LegalFees 1308. Record City Resolution --~. $ $ Commission paid at Settlement P.O.C. % % to to to ._----~---- to -----,- to to yrs. to /day 8 day(s) 1----- -- ----_._,._--~._-- ~-.. ---~---~ '---- .-- / mo. -~---~~-~.- I mo. / mo. -~-~._- /mo. -"--_._~ /mo. ---- / mo. /mo. 300.00 - -------- 150.00 1,500.00 864.00 ~n_~ ~ Re~'~' $ - J- - ~~:~ - __ _ Cole Appraisal Company_ Steven Carlyle Cronig & Associates, P.A. Steven Carlyle Croni9 & Associates~~ Steven Carlyle ~ronig& Associates, P.A. Greenberg Traurig Clerk of Courts, Miami-Dade -- 295.00 -~ --'- 700.00 -- - 20.00 - _. 30.00 25.00 2,085.70 25.00 -- ~~--~--~.- 7,656.10 to Ga!y Castel Surveting.~__ to 1400. TOTAL SETTLEMENT CHARGES (enter on lines 103 and 502, Sections J and K) RESPA, HB 4306.2 - REV. HUD1(3186)