| 3201 CYPRESS GROVE DR |
EUSTIS |
06-19-27-0250-000-00100 |
HOWARD JERRY L JR |
$417 930 |
| 3201 DRESSENDORFER DR |
THE VILLAGES |
06-19-24-0109-000-08600 |
KOWALEWSKI JOHN D & ERIN M |
$287 530 |
| 3201 HILL POINT ST |
MINNEOLA |
05-22-26-0010-000-04100 |
VANKUDOTHU RAJENDER & SRAVANTH |
$340 751 |
| 3201 HUTCHESON WAY |
THE VILLAGES |
06-19-24-0111-000-03500 |
DONALD C KESSLER & NORMA T KES |
$443 490 |
| 3201 IBIS HILL ST |
CLERMONT |
22-24-26-1507-000-41800 |
THE HOLINESS GROUP LLC |
$402 131 |
| 3201 KRANZ AVE |
THE VILLAGES |
06-19-24-0108-000-13800 |
FISHER JOHN T & ANDREA J TRUS |
$308 290 |
| 3201 LAKE GRIFFIN RD |
LADY LAKE |
15-18-24-0002-000-03700 |
3201 LAKE GRIFFIN ROAD LLC |
$204 956 |
| 3201 LANDING VW |
TAVARES |
15-19-26-0010-000-08500 |
JOHNSON JAMES L & GLORIA |
$69 900 |
| 3201 N HIGHWAY 19A |
MOUNT DORA |
26-19-26-0004-000-09500 |
LIATSOS LIVING TRUST |
$250 939 |
| 3201 PAINTED POST CT |
EUSTIS |
19-19-27-0010-000-12600 |
CHRISTIAN CARLA M |
$208 530 |
| 3201 POPPY HILL RD |
MOUNT DORA |
28-19-27-0300-000-04800 |
REMSON MARY E |
$282 920 |
| 3201 SHARON RD |
GROVELAND |
10-23-24-0002-000-00600 |
VAETH CHERYL |
$524 290 |
| 3201 SITE TO SEE AVE |
EUSTIS |
32-18-26-0088-000-08300 |
GARCIA ROBERTO G AND SANDRA Y |
$416 777 |
| 3201 SONESTA CT |
CLERMONT |
03-23-26-0101-000-014A0 |
ARDITI DARLYS |
$277 851 |
| 3201 SONESTA CT |
CLERMONT |
03-23-26-0101-000-014B0 |
FROST ELAINE |
$148 920 |
| 3201 SONESTA CT |
CLERMONT |
03-23-26-0101-000-014C0 |
TROUT IONA & |
$152 930 |
| 3201 SONESTA CT |
CLERMONT |
03-23-26-0101-000-014D0 |
MAHONEY DEBORAH |
$213 080 |
| 3201 STRATFORD LN |
MOUNT DORA |
23-19-26-1100-00A-01000 |
GARRETT CHERISH N |
$291 437 |
| 3201 TRUSSLER TER |
THE VILLAGES |
06-19-24-0109-000-06000 |
LYALL JAMES B & SANDRA L |
$214 180 |
| 3201 US HIGHWAY 27 |
CLERMONT |
05-23-26-0001-000-01900 |
RACETRAC PETROLEUM INC |
$2 909 953 |
| 3201 US HIGHWAY 441/27 |
FRUITLAND PARK |
10-19-24-0002-000-03012 |
MELISSA A HUTSON TRUST |
$349 743 |
| 3201 VICTORIA LN |
EUSTIS |
19-19-27-0021-000-33000 |
FLEURVIL JEAN R & BENICILE |
$306 464 |
| 3201 VILLAGE LN |
MOUNT DORA |
23-19-26-1100-00B-00900 |
BALLINGER PAULA & DONALD |
$264 100 |
| 3201 WAYCROSS AVE |
EUSTIS |
18-19-27-0004-000-01000 |
JANET B GRETZLER TRUST |
$790 499 |
| 3201 WHITE BLOSSOM LN |
CLERMONT |
03-23-26-1300-000-00700 |
GEORGE DARLENE M |
$153 650 |
| 3201 YOUNGS RD |
LEESBURG |
33-19-24-0002-000-02100 |
CHRISTOPHER AND LEAH BERNARD R |
$523 890 |
| 32010 COUNTY ROAD 42 |
DELAND |
16-17-29-0100-00A-00100 |
GIFFEN ROBERTA |
$24 630 |
| 32010 PERCH AVE |
TAVARES |
24-19-25-0200-000-06101 |
KENNETH D MILLER & ROSE E MILL |
$207 584 |
| 32010 VELVETS RUN |
EUSTIS |
09-18-29-0003-000-03305 |
DONALDSON FAMILY TRUST |
$187 936 |
| 32011 LAUREL CT |
EUSTIS |
08-18-29-0100-000-03300 |
JONES ANTHONY D & |
$172 076 |
| 32011 RED TAIL BLVD |
SORRENTO |
20-19-28-0801-000-18900 |
DIAZ RAFAEL A & SONIA I |
$664 785 |
| 32012 KATELIN CIR |
LEESBURG |
24-19-24-0601-000-07500 |
SFR KL MS BORROWER I LLC |
$268 758 |
| 32012 OKALOOSA TRL |
SORRENTO |
33-19-29-0200-000-08200 |
CHILDERS JESSE L & AMANDA |
$89 460 |
| 32012 WEKIVA PINES BLVD |
SORRENTO |
20-19-29-0100-000-00300 |
BOWLES COREY & AMANDA |
$483 360 |
| 32013 CHIPOLA TRL |
SORRENTO |
33-19-29-0200-000-13800 |
GRANADOS JORGE C & RADHARANI |
$627 748 |
| 32013 HOLOPAW TRL |
SORRENTO |
33-19-29-0200-000-11000 |
HAMMOND SHIRLEY A |
$200 869 |
| 32013 KATELIN CIR |
LEESBURG |
24-19-24-0601-000-01800 |
SFR KL MS BORROWER I LLC |
$268 758 |
| 32014 3RD AVE |
DELAND |
21-17-29-0100-005-00200 |
SANDRA DWYER LLC AND MICHAEL D |
$77 056 |
| 32014 HARRIS RD |
TAVARES |
24-19-25-0200-000-01300 |
BRAULT DENNIS D & MARGARET A |
$100 140 |
| 32014 HOLOPAW TRL |
SORRENTO |
33-19-29-0200-000-11100 |
GROW DYLAN |
$291 240 |
| 32014 WACASSA TRL |
SORRENTO |
33-19-29-0200-000-04900 |
CAVENDER THOMAS C |
$84 500 |
| 32015 PERCH ST |
TAVARES |
24-19-25-0200-000-04200 |
WAGAMAN GAYLE R II |
$150 060 |
| 32015 WEKIVA TRL |
SORRENTO |
28-19-29-0100-000-00400 |
SMITH KATHERYN J |
$199 430 |
| 32016 KATELIN CIR |
LEESBURG |
24-19-24-0601-000-07400 |
SFR KL MS BORROWER I LLC |
$321 692 |
| 32016 WOLF BRANCH LN |
SORRENTO |
23-19-27-0100-000-04600 |
PETRECKY SAMUEL E AND LALANA K |
$570 612 |
| 32017 BLUEGILL DR |
TAVARES |
24-19-25-0200-000-01600 |
HAYDEN JEANNIE M |
$153 170 |
| 32017 KATELIN CIR |
LEESBURG |
24-19-24-0601-000-01700 |
SFR KL MS BORROWER I LLC |
$291 742 |
| 32018 BLUEGILL DR |
TAVARES |
24-19-25-0200-000-03800 |
WYCKOFF MARK C |
$178 290 |
| 32019 RED TAIL BLVD |
SORRENTO |
20-19-28-0801-000-18000 |
OWUSU MICHAEL & BRENDA |
$633 480 |
| 32019 WOLF BRANCH LN |
SORRENTO |
23-19-27-0100-000-00100 |
CARRASCO JOSEPH L & SHANNON M |
$741 340 |