| UNASSIGNED |
PALM CITY |
01-38-40-018-000-00003-0 |
HARBOUR ISLAND AT CUTTER SOUND |
— |
| UNASSIGNED |
PALM CITY |
01-38-40-018-000-00002-0 |
HARBOUR ISLAND AT CUTTER SOUND |
— |
| UNASSIGNED |
STUART |
04-39-41-003-000-00880-6 |
SOUTH RIVER COLONY PROPERTY OW |
— |
| UNASSIGNED |
PALM CITY |
01-38-40-017-000-00004-0 |
WALTER M WHITE CONSTRUCTION CO |
$1 780 |
| UNASSIGNED |
PALM CITY |
01-38-40-017-000-00003-0 |
HARBOUR BLUFF HOMEOWNERS ASSOC |
— |
| UNASSIGNED |
PALM CITY |
01-38-40-017-000-00002-0 |
HARBOUR BLUFF HOMEOWNERS ASSOC |
— |
| UNASSIGNED |
PALM CITY |
01-38-40-016-000-00001-5 |
PALM COVE GOLF & YACHT CLUB CO |
— |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-01641-6 |
MARTIN COUNTY |
$1 310 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00620-3 |
SOUTH FLORIDA WATER MANAGEMENT |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00630-1 |
SOUTH FLORIDA WATER MANAGEMENT |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00640-9 |
FLEWELLING WARREN |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00650-6 |
B-B RANCH LLC |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00660-4 |
BLASH BRIAN |
$2 440 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00670-2 |
BORMUTH CLAY |
$2 330 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00680-0 |
VENTURINO STEVEN |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00700-6 |
PETROVIC GREGGOR |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00710-4 |
MCLEOD KENNETH |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00720-2 |
MCLEOD KENNETH |
$2 330 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00730-0 |
MCLEOD KENNETH |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00740-8 |
MCLEOD KENNETH |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00750-5 |
THOMAS WYATT |
$1 180 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00751-0 |
JACKSON PARKER |
$1 180 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00770-1 |
SOUTH FLORIDA WATER MANAGEMENT |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00780-9 |
SOUTH FLORIDA WATER MANAGEMENT |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00790-7 |
LEITHEUSER KENNETH |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00800-5 |
MARTIN COUNTY |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00810-3 |
NORRIS DARLENE |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00820-1 |
MARTIN COUNTY |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00830-9 |
MARTIN COUNTY |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00840-7 |
MARTIN COUNTY |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00850-4 |
MARTIN COUNTY |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00860-2 |
SOUTH FLORIDA WATER MANAGEMENT |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00870-0 |
LUCARINI PHILIP |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00880-8 |
SOUTH FLORIDA WATER MANAGEMENT |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00890-6 |
MARTIN COUNTY |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00891-5 |
SOUTH FLORIDA WATER MANAGEMENT |
$660 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00900-4 |
MARTIN COUNTY |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00911-1 |
MARTIN COUNTY |
$1 270 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00912-0 |
SAUTTER JAMES |
$1 310 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00920-0 |
SOUTH FLORIDA WATER MANAGEMENT |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00930-8 |
KELLY JOSEPH |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00970-9 |
CLAXTON, JIM P & CAROLYN S |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00980-7 |
VIDOVICH DAVID |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-00990-5 |
SOUTH FLORIDA WATER MANAGEMENT |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-01000-1 |
HOXIE DAVID |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-01011-8 |
SOUTH FLORIDA WATER MANAGEMENT |
$1 310 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-01020-7 |
SOUTH FLORIDA WATER MANAGEMENT |
$2 630 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-01030-5 |
SPETLA JOSEPH |
$7 950 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-01031-0 |
TERMINELLI JAMES |
$2 520 |
| UNASSIGNED |
INDIANTOWN |
10-40-40-000-400-01051-9 |
MURRELL DAVID |
$1 330 |