| 3204 HUTCHESON WAY |
THE VILLAGES |
06-19-24-0111-000-02300 |
UDANI FELISA A TRUSTEE |
$421 960 |
| 3204 IBIS HILL ST |
CLERMONT |
22-24-26-1507-000-42400 |
HUML PHILLIP E & |
$287 460 |
| 3204 INDIAN TRL |
EUSTIS |
32-18-26-0085-000-02100 |
HAWKINS HAROLD G TRUSTEE |
$771 906 |
| 3204 JACKSON BLUFF WAY |
CLERMONT |
27-22-26-0202-000-21900 |
CAMERON DANIEL & NICHOLLE ZELL |
$475 240 |
| 3204 OAK BROOK LN |
EUSTIS |
07-19-27-0950-000-08400 |
WYATT CHRISTOPHER A & RENDI B |
$216 310 |
| 3204 PAINTED POST CT |
EUSTIS |
19-19-27-0010-000-13500 |
HAJKO MICHAEL & ALENA GRAYSON |
$362 921 |
| 3204 SAILING PIER AVE |
WINTER GARDEN |
01-23-26-0300-000-07300 |
DOBBS PETER & ALEXANDRA O'DONN |
$688 302 |
| 3204 SPICER AVE |
GRAND ISLAND |
33-18-26-0010-000-16900 |
BROWER JESSICA & |
$272 420 |
| 3204 WEBSTER WAY |
THE VILLAGES |
06-19-24-0109-000-10500 |
FUENTES ED E |
$344 273 |
| 32040 CHESTNUT LN |
SORRENTO |
23-19-27-0100-000-04100 |
NEWMAN JAMES B & JAMI |
$704 129 |
| 32040 KATELIN CIR |
LEESBURG |
24-19-24-0601-000-06800 |
SFR KL MS BORROWER I LLC |
$291 742 |
| 32040 STATE ROAD 44 |
EUSTIS |
04-18-29-0100-000-11100 |
SOUSA LINDA |
$119 390 |
| 32041 2ND AVE |
DELAND |
16-17-29-0100-00B-00600 |
SHAFER TRACY & JEREMY M |
$35 465 |
| 32041 4TH AVE |
DELAND |
21-17-29-0100-006-00600 |
GREEN MARK |
$87 660 |
| 32041 BLUEGILL DR |
TAVARES |
24-19-25-0200-000-01900 |
BAKER STEUART L & BETTY GOODWI |
$93 430 |
| 32041 KATELIN CIR |
LEESBURG |
24-19-24-0601-000-01100 |
SFR KL MS BORROWER I LLC |
$268 758 |
| 32041 PERCH AVE |
TAVARES |
24-19-25-0200-000-04500 |
MURPHY JOSHUA M |
$127 850 |
| 32041 STATE ROAD 44 |
EUSTIS |
04-18-29-0100-000-08900 |
FORD JOSEPH L II |
$173 957 |
| 32042 BLUEGILL DR |
TAVARES |
24-19-25-0200-000-03600 |
BEAN NEIL L & CYNTHIA |
$133 000 |
| 32042 RED TAIL BLVD |
SORRENTO |
20-19-28-0801-000-19500 |
MARC ROSE G & ISAIE |
$575 145 |
| 32043 E STATE ROAD 44 |
EUSTIS |
04-18-29-0100-000-09000 |
HUMPHRIES LARRY & TRICIA |
$53 340 |
| 32043 PIKE ST |
TAVARES |
24-19-25-0200-000-06200 |
GRAVES ROBERT |
$140 710 |
| 32043 RED TAIL BLVD |
SORRENTO |
20-19-28-0801-000-17600 |
NUTTING JORDAN & BRIANA |
$545 590 |
| 32043 STONE MEADOW CT |
SORRENTO |
19-19-28-0300-000-03600 |
ANTHONY CUSIMANO REVOCABLE TRU |
$436 442 |
| 32044 2ND AVE |
DELAND |
21-17-29-0100-002-00100 |
32044 2ND AVE LAND TRUST |
$76 557 |
| 32044 HARRIS RD |
TAVARES |
24-19-25-0200-000-01000 |
ADKINSON JAMES B & JANICE S |
$94 040 |
| 32044 KATELIN CIR |
LEESBURG |
24-19-24-0601-000-06700 |
SFR KL MS BORROWER I LLC |
$268 758 |
| 32044 OKALOOSA TRL |
SORRENTO |
33-19-29-0200-000-08400 |
HUBBARD TINA |
$79 800 |
| 32044 PERCH AVE |
TAVARES |
24-19-25-0200-000-05900 |
RODNEY BARBARA A |
$120 510 |
| 32045 CHIPOLA TRL |
SORRENTO |
33-19-29-0200-000-13600 |
GARCIA RUBEN & GINNY |
$105 650 |
| 32045 DEWBERRY LN |
SORRENTO |
23-19-27-1500-000-00200 |
BEVIRT JUDY A LIFE ESTATE |
$333 920 |
| 32045 HOLOPAW TRL |
SORRENTO |
33-19-29-0200-000-10800 |
LYONS BILLY R |
$173 030 |
| 32045 KATELIN CIR |
LEESBURG |
24-19-24-0601-000-01000 |
SFR KL MS BORROWER I LLC |
$291 742 |
| 32045 OKALOOSA TRL |
SORRENTO |
33-19-29-0200-000-07900 |
HENDREN MELINDA A AND JOEY F E |
$264 820 |
| 32045 PONDEROSA AVE |
DELAND |
27-17-29-0100-000-06500 |
FRANKS PEGGY |
$140 210 |
| 32045 WACASSA TRL |
SORRENTO |
33-19-29-0200-000-04600 |
BOULNOIS PHILLIP W JR |
$184 800 |
| 32046 CHESTNUT LN |
SORRENTO |
23-19-27-0100-000-04000 |
SCOTT ANDREW C & SARAH H |
$430 720 |
| 32046 CHIPOLA TRL |
SORRENTO |
33-19-29-0200-000-00300 |
WEATHERHOLT ROBERT |
$178 282 |
| 32046 DIVISION ST |
DELAND |
33-17-29-0100-00F-00200 |
MARTINEZ MARIANA |
$21 060 |
| 32046 HOLOPAW TRL |
SORRENTO |
33-19-29-0200-000-11300 |
LYONS WILLIAM V & MARIA M |
$249 980 |
| 32046 PIKE ST |
TAVARES |
24-19-25-0200-000-07200 |
GRIFFITH SEAN C & CHELSEA R |
$88 360 |
| 32046 STONE MEADOW CT |
SORRENTO |
19-19-28-0300-000-02500 |
ZEYN CAROL & MATTHEW |
$384 200 |
| 32046 WACASSA TRL |
SORRENTO |
33-19-29-0200-000-05100 |
GARCIA AMBER & |
$155 330 |
| 32047 HARRIS RD |
TAVARES |
23-19-25-0500-000-00200 |
RAMSDELL ALAN K & TRICIA J |
$126 590 |
| 32047 JACK LAKE DR |
EUSTIS |
09-18-29-0003-000-02500 |
WERNER JAY F |
$84 300 |
| 32048 ELIZABETH AVE |
TAVARES |
23-19-25-0500-000-02200 |
WILLIAMS WILLIAM J & JEAN ANN |
$78 190 |
| 32048 KATELIN CIR |
LEESBURG |
24-19-24-0601-000-06600 |
SFR KL MS BORROWER I LLC |
$291 742 |
| 32048 RED TAIL BLVD |
SORRENTO |
20-19-28-0801-000-19600 |
CARROLL BUFFY R & WILLIAM D |
$546 400 |
| 32049 KATELIN CIR |
LEESBURG |
24-19-24-0601-000-00900 |
SFR KL MS BORROWER I LLC |
$291 742 |
| 32049 PERCH ST |
TAVARES |
24-19-25-0200-000-04600 |
RITENBURGH PENELOPE C LIFE ES |
$91 270 |