| 1561 NE 12TH TER C-2 |
JENSEN BEACH |
27-37-41-003-003-00020-6 |
MALDONADO KATHRYN |
$71 860 |
| 1561 NE 12TH TER C-3 |
JENSEN BEACH |
27-37-41-003-003-00030-4 |
ROBBINS LAWRENCE |
$176 316 |
| 1561 NE 12TH TER C-4 |
JENSEN BEACH |
27-37-41-003-003-00040-2 |
PETERSON LILLIAN |
$185 040 |
| 1561 NE 12TH TER C-5 |
JENSEN BEACH |
27-37-41-003-003-00050-9 |
DE VARONA ADA |
$82 156 |
| 1561 NE 12TH TER C-6 |
JENSEN BEACH |
27-37-41-003-003-00060-7 |
SHARE ELIZABETH |
$107 304 |
| 1561 NE 12TH TER C-7 |
JENSEN BEACH |
27-37-41-003-003-00070-5 |
CANEPARO LINETTE |
$160 910 |
| 1561 NE 12TH TER C-8 |
JENSEN BEACH |
27-37-41-003-003-00080-3 |
PETAJA MARY ANN |
$62 016 |
| 1561 NE 12TH TER C-9 |
JENSEN BEACH |
27-37-41-003-003-00090-1 |
JEWELS OF FIRE LLC |
$160 910 |
| 1561 NE 24TH TER |
JENSEN BEACH |
27-37-41-027-002-00001-3 |
LEILANI HEIGHTS HOMEOWNERS ASS |
— |
| 1561 NE MAUREEN CT |
JENSEN BEACH |
27-37-41-013-000-00060-1 |
DEGROSA LIVING TRUST |
$92 980 |
| 1561 SE HAMPSHIRE WAY 101 |
STUART |
38-38-41-018-004-01010-0 |
JOYCE ROBERT |
$162 663 |
| 1561 SE HAMPSHIRE WAY 102 |
STUART |
38-38-41-018-004-01020-0 |
DE MARZO SEAN |
$147 221 |
| 1561 SE HAMPSHIRE WAY 103 |
STUART |
38-38-41-018-004-01030-0 |
PAUL B LAVALLEE REVOCABLE TRUS |
$309 580 |
| 1561 SE HAMPSHIRE WAY 104 |
STUART |
38-38-41-018-004-01040-0 |
ALLIGOOD JAMES |
$254 070 |
| 1561 SE HAMPSHIRE WAY 201 |
STUART |
38-38-41-018-004-02010-0 |
FETCHO CARLENE |
$94 767 |
| 1561 SE HAMPSHIRE WAY 202 |
STUART |
38-38-41-018-004-02020-0 |
KOBALY MARY |
$93 192 |
| 1561 SE HAMPSHIRE WAY 203 |
STUART |
38-38-41-018-004-02030-0 |
AMERLING JENNIFER |
$237 130 |
| 1561 SE HAMPSHIRE WAY 204 |
STUART |
38-38-41-018-004-02040-0 |
MURPHY KEVIN |
$94 767 |
| 1561 SE POMEROY ST |
STUART |
39-38-41-020-010-00030-0 |
JUGHAJ LLC |
$252 360 |
| 1561 SE SAVOY WAY |
STUART |
34-38-41-003-000-00680-0 |
SE SAVOY WAY STUART FL TRUST |
$654 780 |
| 1561 SE WILSHIRE PL 101 |
STUART |
38-38-41-018-020-01010-0 |
IRVING JULIET |
$85 681 |
| 1561 SE WILSHIRE PL 102 |
STUART |
38-38-41-018-020-01020-0 |
GALLEGOS DAVID |
$294 840 |
| 1561 SE WILSHIRE PL 103 |
STUART |
38-38-41-018-020-01030-0 |
DUMORNAY MARJORIE |
$185 410 |
| 1561 SE WILSHIRE PL 104 |
STUART |
38-38-41-018-020-01040-0 |
KENNELLY GERALDINE |
$100 372 |
| 1561 SE WILSHIRE PL 201 |
STUART |
38-38-41-018-020-02010-0 |
FROELICH SUSAN |
$261 720 |
| 1561 SE WILSHIRE PL 202 |
STUART |
38-38-41-018-020-02020-0 |
MARSHALL JEFFREY |
$248 990 |
| 1561 SE WILSHIRE PL 203 |
STUART |
38-38-41-018-020-02030-0 |
FINNERTY LIVING TRUST |
$237 130 |
| 1561 SE WILSHIRE PL 204 |
STUART |
38-38-41-018-020-02040-0 |
MCGLYNN BRYAN |
$177 361 |
| 1561 SW GOPHER TRL |
PALM CITY |
18-38-41-029-000-00040-0 |
KLING CHARLES |
$370 941 |
| 1561 SW PROSPERITY WAY |
PALM CITY |
07-38-41-026-000-00230-0 |
ROCKMAN RENEE |
$659 410 |
| 1561 SW WATERFALL BLVD |
PALM CITY |
12-38-40-012-004-00030-3 |
BERARDUCCI EILEEN |
$117 617 |
| 15610 SW AMERICAN ST |
INDIANTOWN |
06-40-39-005-000-06410-0 |
TERRA LAGO LLC |
$2 590 |
| 15610 SW LAGO DR |
INDIANTOWN |
08-40-39-002-000-01030-0 |
RIVER OAK FERNWOOD HOLDINGS LL |
$19 850 |
| 15611 SW LAGO DR |
INDIANTOWN |
08-40-39-002-000-01190-0 |
RIVER OAK FERNWOOD HOLDINGS LL |
$19 850 |
| 15611 SW TWILIGHT ST |
INDIANTOWN |
06-40-39-005-000-01530-0 |
NVR INC |
$18 110 |
| 15612 SW AMERICAN ST |
INDIANTOWN |
06-40-39-005-000-06420-0 |
TERRA LAGO LLC |
$2 590 |
| 15612 SW LAGO DR |
INDIANTOWN |
08-40-39-002-000-01040-0 |
RIVER OAK FERNWOOD HOLDINGS LL |
$19 850 |
| 15613 SW AMERICAN ST |
INDIANTOWN |
06-40-39-005-000-01450-0 |
NVR INC |
$11 210 |
| 15613 SW LAGO DR |
INDIANTOWN |
08-40-39-002-000-01180-0 |
RIVER OAK FERNWOOD HOLDINGS LL |
$19 850 |
| 15613 SW TWILIGHT ST |
INDIANTOWN |
06-40-39-005-000-01620-0 |
NVR INC |
$12 940 |
| 15613 SW TWILIGHT ST |
INDIANTOWN |
06-40-39-005-000-01520-0 |
NVR INC |
$12 940 |
| 15614 SW AMERICAN ST |
INDIANTOWN |
06-40-39-005-000-06430-0 |
TERRA LAGO LLC |
$2 590 |
| 15614 SW LAGO DR |
INDIANTOWN |
08-40-39-002-000-01050-0 |
RIVER OAK FERNWOOD HOLDINGS LL |
$19 850 |
| 15615 SW AMERICAN ST |
INDIANTOWN |
06-40-39-005-000-01440-0 |
NVR INC |
$11 210 |
| 15615 SW LAGO DR |
INDIANTOWN |
08-40-39-002-000-01170-0 |
RIVER OAK FERNWOOD HOLDINGS LL |
$19 850 |
| 15615 SW TWILIGHT ST |
INDIANTOWN |
06-40-39-005-000-01510-0 |
NVR INC |
$12 940 |
| 15616 SW AMERICAN ST |
INDIANTOWN |
06-40-39-005-000-06440-0 |
TERRA LAGO LLC |
$2 590 |
| 15616 SW LAGO DR |
INDIANTOWN |
08-40-39-002-000-01060-0 |
RIVER OAK FERNWOOD HOLDINGS LL |
$19 850 |
| 15617 SW AMERICAN ST |
INDIANTOWN |
06-40-39-005-000-01430-0 |
NVR INC |
$12 070 |
| 15617 SW LAGO DR |
INDIANTOWN |
08-40-39-002-000-01160-0 |
RIVER OAK FERNWOOD HOLDINGS LL |
$19 850 |