AppraisalApril 19, 1994
On the above date, Sheila DiSantos, of the Monroe County Land Authority
was hand -delivered draft #704 in the amount of $335,503.47.
This draft is for the purchase of Hibiscus Park.
eila DiSantos
BOARD OF COUNTY COMMISSIONERS
PAYABLE AT MONROE COUNTY, FLORIDA
�067t
7
BARNETT-BANK
RRANT • ~cco
MBER PAY TO THE ORDER OF ±ram
704 4/18/94 +fir
_MANGIL, INC.
CHARGE TO
IMPROVEMENT REVENUE roNfplr 1!
SERIES 1981 CONSTRUCTION Ij14b[
AMOgi4T
335,5.0�,.47
�`� ►.T
N Ersio ••
-----I �-
- CLERK CLRCu1T COURT—pl•OFIICIO CF�[RK EOARA�y�a,'1
LCOUNTY COMMISSIONEII!
BY
DEPUTY CLERK
11800007014118 1:06 700 7 7 58l: 406000 5B0811'
-- — - - -- - - - - - I
ZIP, LZ
IMPROVEMENT REVENUE BONDS VOUCHER Q�-,I 0!
SERIES 1981 CONSTRUCTION ACCOUNT REMITTANCE ADVICE —DETACH BEFORE DEPOSITING CHECK
DESCRIPTION DATE ACCOUNT VOUCHER AMOUNT
Nr .M
NUMBER NUMBER ::I SA�!•• -t!-»I
PURCHASE OF HIBISCUS PARK
304-60200-572612-0
VENDOR #037954
BOARD OF COUNTY COMMISSIONERS
MONROE COUNTY, FLORIDA
335,5011r ! 41
! p1
p:
t,sr
t �
F+
Aft
0101
OMB No. 2502-0265 1 r
0. r ype or noun
6. File Number
7. Loan Number
8. Mortgage Insurance Case Number
((_
1. 1A FHA 2. ❑_1FmHA 3. IL1 Conv. Unins.
4. El VA 5. I Conv. Ins.
C. NOTE: This form is furnished to give you a statement of actual settlement Costs. Amounts paia to aria oy ute setuemem dyrrn
are shown. Items marked "(p.o.c.)" were paid outside the closing; they are shown here for informational purposes and
are not included in the totals.
D. NAME AND ADDRESS OF}'B-6l* BUYER
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
E. NAME AND ADDRESS OF SELLER:
MANGIL, INC., A FLORIDA CORPORATION, 989 NE 45 STREET, FT. LAUDERDALE, FL 33334
F. NAME AND ADDRESS OF LENDER:
G. PROPERTY KEY LARGO, MONROE COUNTY, FLORIDA
LOCATION:
H. SETTLEMENT AGENT: DAMASO W. SAAVEDRA, P.A. , 750 SE THIRD AVENUE #300
PLACE OF SETTLEMENT: FT. LAUDERDALE , FLORIDA 33316
1. SETTLEMENT DATE: APRIL 14, 1994
BORROWER'S TRANSACTION
101. Contract sales price 3 5 0, 0 0 0. 0 0
102. Personal property
103. Settlement charges to borrower:
(from line 14001
104.
105.
ADJUSTMENTS FOR ITEMS PAID BY SELLER IN ADVANCE:
106. City/town taxes to
107. County taxes to
108. Assessments to
109.
110.
ill.
112.
K. SUMMARY OF SELLER'S TRANSACTION
00AROSS AMOUNTbUt Td
401. Contract sales price 350,005
0 0
402. Personal property
403.
404.
405.
ADJUSTMENTS FOR ITEMS PAID BY SELLER IN ADV
406. City/town taxes to
407. County taxes to
408. Assessments to
409.
410.
411.
412.
120. GROSS AMOUNT DUE FROM BORROWER: ► 1 350,000.00 1420. GROSS AMOUNT DUE TO SELLER:
201. Deposit or earnest money
202. Principal amount of new loan(s)
203. Existing loan(s) taken subject to
204.
205.
206.
207.
208.
209.
ADJUSTMENTS FOR ITEMS UNPAID BY SELLER:
210. Cityltown taxes to
211. County taxes to'
212. Assessments to,
213.
214.
215.
216.
217.
218.
219.
220. TOTAL PAID BY/FOR
BORROWER:
301. Gross amount due from borrower (line 120)
302. Less amount paid by/for borrower (line 220)
ANCE:
1350, 000.00
501. Excess deposit (see instructions/
502, Settlement charges to seller (line 14001
16,546.53
503. Existing loan(s) taken subject to
504, Payoff of first mortgage loan
505. Payoff of second mortgage loan
506.
507.
508,
509.
ADJUSTMENTS FOR ITEMS UNPAID BY SELLER:
510. City/town taxes to
511. County taxes to
512. Assessments to
513.
514.
515.
516.
517.
518.
_519.
520. TOTAL REDUCTIONS
-0-
IN AMOUNT DUE SELLER: ►
16,546.53
trr • ••
3 5 0, 0 0 0. 0 0
601. Gross amount due to seller (line 420)
350,000.00
( 1
602. Less total reductions in amount due seller (line 520)
1 16 -, 5 4 6.9 3
303. CASH t U FROM)( IJ Toi BORROWER: ► 350,000.00 603. CASH ( I._I TO) (L_) FROM) SELLER:
reenl VMP MOr1IGAGE F0I1M5 • 0131293 8100 • 18001521.7291
1--333,453.47
HUD-1 13-86)
RESPA, HB 4305.2
PAGE 1
BASLU UN PHICL >
L BORROWER'S SELLER'S
1 0 tr
FUNDS FUNDS
AT AT
701.. S to SETTLEMENT SETTLEMENT
702. S to
703. Commission paid at settlement
:r't •r r: � � �•
801. Loan origination fee %
802. Loan discount %
803. Appraisal fee to:
804. Credit report to:
805. Lender's inspection fee
806. Mortgage Insurance application lee to
807. Assumption fee
808.
809.
810.
811.
Mix•�r •.
901. Interest from to @ S /day
902. Mortgage Insurance premium for mos. to
903. Hazard insurance premium for yrs. to
904. flood Insurance Premium for yrs. to
905.
rrr a •�
1001. Hazard Insurance months @ S per month
1002. Mortgage Insurance months @ $ per month
1003. City property taxes months @ $ per month
1004. County property taxes months @ $ per month
1005. Annual assessments months @ $ per month
1006. Flood insurance months @ $ per month
1007. months @ $ per month
1008. months 0 $ per month
1101. Settlement or closing fee to
1102. Abstract or title search to
1103. Title examination to
1104. Title insurance binder to
1105. Document preparation to
1106. Notary fees to
1107. Attorney's fees to
(includes above items Numbers: I
1108. Title Insurance to DWSPA/ATIF (PROMULGATED RATE) 1,825.00
(includes above items Numbers: 1
1109. Lender's coverage S
1110. Owner's coverage S 3 5 0, 0 0 0. 0 0
1111, ATIDS TITLE UPDATE 225.00
1112.
1113.
tr s s;aLe r a .r r•t:
1201. Recording fees: Dead S 10 . 5 0 ; Mortgage S ; Releases S
1202. Citylcounty tax I stamps: Deed S ; Mortgage $
1203. State tax I stamps Deed S 2l450.00 ; Mortgage $
2,450. 0 0
12D4.
1205.
1300, ADbITIONAL StTtLtmt CHAMB:,
1301. Surrey to
1302. Pest inspection to
1303.
1304.
1305.
1306.UNPAID 1991, 1992 AND 1993 TAXES TO MONROE COUNTY 12,932.29
1307.UNPAID 1994 TAXES NOT YET DUE * 1,164.24
1400 TOTAL SETTLEMENT CHARGES (En(er on line 103 Section J-and-lime 502, Section K) 2,060.50 16 5 4 6 . 5 3
1 have carefully reviewe HUQ�1 Settlement Statement and to the best of my knowledge and belief, it is a true and accurate statement of all receipts and disbursements made on
my account orb m t transaclion. I further certifythat I have received a co of the HUD-1 Settlement Statement.
MONK OUNT OARD �E}NTY COMMISSIONERS
BY _ Seller:_ MANGIL, INC., A Date:_ 4/ :/94
Barowa: FL-011IW�R150RATr N-
KID
f G� ^?L BY ���/ l� 4 / 9 4
Date: w Seller: __._! f c pate'
GILBEk �IIY nl �RE5115DN7'
The IUD-1 Settlement Statement which I have prepared is a true aril accurate account of this transaction. I have caused or will cause the hinds to be disbursed In accordance with this statement.
Setilemart Agent: _ _ Dale: _
WAdiNINti: h is a erkne to knnw".riy make take statenK•nis to lire Unilyd Slsles on this M hny oilier similar fonn. Penalties ulm conviction can include a line and Impriso ment. For delails see: Title le U.S. CrKle
*BASED ON.PER DIEM OF $]b.78 X 108 DAYS.