| SW 41 ST |
BELL |
270914006900000180 |
MORSE THOMAS D |
$113 468 |
| SW 41 ST |
BELL |
270914006900000280 |
NAGY JOSEPH S |
$1 930 |
| SW 42 PL |
TRENTON |
270914000000020020 |
FERRELL SHARON LINDEMANN |
$7 800 |
| SW 45 AV |
BELL |
140914000000080101 |
ROLLING KEVIN J |
$1 600 |
| SW 45 AVE |
BELL |
140914000000010020 |
ROBERTS JENEE SEALE |
$61 250 |
| SW 45 AVE |
BELL |
020914000000010000 |
TAYLOR TIMOTHY |
$5 850 |
| SW 45 AVE |
BELL |
280914000000080030 |
HARDER JEFFREY C & JOANNIE D |
$3 734 |
| SW 45 ST |
BELL |
290915000000100030 |
BARRON SANFORD J |
$10 404 |
| SW 45 ST |
BELL |
280914000000060000 |
WILSON ALAN & AMBER |
$3 200 |
| SW 45 ST |
BELL |
290915000000100000 |
BARRON JACKIE R |
$5 364 |
| SW 45 ST |
BELL |
280914000000010000 |
NAOMI RUTH TWOMBLY REV TRUST |
$6 400 |
| SW 45 ST |
BELL |
280914000000010010 |
TWOMBLY GARY W & |
$10 531 |
| SW 45 ST |
BELL |
280914000000050020 |
WILSON ALAN & AMBER |
$28 711 |
| SW 47 CT |
BELL |
270914000000010030 |
WALDRON RONALD L & LUCINDA H |
$39 900 |
| SW 47 CT |
BELL |
260914000000020010 |
COLSON BENJAMIN B & PAIGE M |
$3 392 |
| SW 47 CT |
BELL |
230914039600000020 |
THE HUDSON FLORIDA COMMUNITY P |
$1 852 |
| SW 47 CT |
BELL |
230914000000050044 |
GODBEY KEVIN SCOTT & |
$102 602 |
| SW 47 CT |
BELL |
230914000000050021 |
SHIELDS DERRICK B |
$61 372 |
| SW 47 CT |
BELL |
260914000000010010 |
THE MARY KATE COLSON REV LIVIN |
$25 600 |
| SW 47 CT |
BELL |
260914030000000030 |
THE DOROTHY L TAYLOR LIVING TR |
$107 400 |
| SW 47 CT |
BELL |
260914000000050000 |
WALDRON RONALD L & LUCINDA H |
$13 010 |
| SW 47 LN |
BELL |
300914008800000160 |
GILBERT JOSHUA A |
$1 660 |
| SW 47 LN |
BELL |
300914008800000200 |
BARLOW STEPHEN O & MARY E |
$4 266 |
| SW 47 LN |
BELL |
300914008800000190 |
BARLOW STEPHEN O & MARY E |
$1 809 |
| SW 47 LN/SW 87 TER |
BELL |
300914008800000170 |
MCELWEE MARK |
$1 710 |
| SW 47 PL |
BELL |
300914088100000190 |
SMITH W L TRUSTEE |
$16 567 |
| SW 47 PL |
BELL |
300914088100000080 |
SUWANNEE RIVER WATER |
$23 696 |
| SW 47 PL |
BELL |
300914088100000090 |
SUWANNEE RIVER WATER |
$22 825 |
| SW 47 PL |
BELL |
300914088100000100 |
SUWANNEE RIVER WATER |
$22 908 |
| SW 47 PL |
BELL |
300914088100000120 |
SUWANNEE RIVER WATER |
$22 991 |
| SW 47 PL |
BELL |
300914088100000150 |
SUWANNEE RIVER WATER |
$40 504 |
| SW 47 PL |
BELL |
300914088100000160 |
SUWANNEE RIVER WATER |
$40 504 |
| SW 47 PL |
BELL |
300914088100000170 |
SUWANNEE RIVER WATER |
$40 504 |
| SW 47 PL |
BELL |
300914088100000180 |
SUWANNEE RIVER WATER |
$40 421 |
| SW 48 ST |
TRENTON |
270914000000040020 |
FERRELL SHARON LINDEMANN |
$9 617 |
| SW 5 PL/SW 7 PL |
BELL |
030914000000040000 |
SCOTT JEAN |
$9 280 |
| SW 5 ST |
BELL |
030914000000040010 |
STATE OF FLORIDA DEPT OF TRANS |
$119 880 |
| SW 50 AV |
TRENTON |
021014000000040028 |
SLAYTON HARVEY JOE JR |
$24 500 |
| SW 50 AV |
TRENTON |
021014000000040027 |
SLAYTON HARVEY JOE JR |
$24 500 |
| SW 50 AV |
BELL |
110914000000040070 |
BASS ANDREW CLYDE |
$19 500 |
| SW 50 AV |
TRENTON |
021014000000040026 |
DEUTSCH SUMMER |
$1 600 |
| SW 50 AV |
BELL |
030914000000050040 |
SHEPHERD JAMES ALLEN |
$14 408 |
| SW 50 AV/SW 20 ST |
BELL |
100914000000040000 |
MATHIS WILKERSON BERRY III |
$66 508 |
| SW 50 AV/SW 47 CT |
BELL |
140914000000040000 |
BOYD LARRY G |
$16 200 |
| SW 50 AVE |
TRENTON |
021014000000050030 |
LANGFORD MARY ANN |
$80 868 |
| SW 50 AVE |
BELL |
110914000000040020 |
OLAZABAL HUGO & |
$218 705 |
| SW 50 AVE |
BELL |
020914000000050000 |
SHEPHERD JAMES A |
$14 981 |
| SW 50 AVE |
BELL |
100914000000010010 |
PHILIMAN KELLY J |
$32 680 |
| SW 50 AVE |
BELL |
020914000000040000 |
SHEPHERD JAMES ALLEN |
$16 008 |
| SW 50 AVE |
TRENTON |
031014000000040020 |
JOYCE GLENDA S |
$6 401 |