| 14742 PORTER |
DADE CITY |
27-24-21-0260-00000-2150 |
AGUILAR JUAN |
$13 600 |
| 14742 SPELLMAN |
SPRING HILL |
02-24-17-0010-00001-1130 |
BRAND TATIANA T |
$255 540 |
| 14742 STARBRIGHT |
DADE CITY |
28-24-20-0010-00100-0070 |
WALES HARRY & LINDA A |
$524 700 |
| 14742 SUNDANCE |
DADE CITY |
28-24-21-0000-02600-0020 |
OAKCREST APARTMENTS RRH 11 LTD |
$536 902 |
| 14742 VISTA VIEW |
DADE CITY |
29-24-21-0010-00000-0140 |
POWER JOHN PATRICK & |
$490 770 |
| 14743 COLLEGE VIEW |
DADE CITY |
28-24-21-0200-00000-0140 |
CELEDON LILIAN ET AL |
$63 640 |
| 14743 DADE |
DADE CITY |
27-24-21-0260-00000-2250 |
CUEVAS SHEILA |
$8 601 |
| 14743 FUTCH |
DADE CITY |
27-24-21-0240-00100-0010 |
LOUIS MONYETTE & HURT JAZMINE |
$137 517 |
| 14743 LITTLE RANCH |
SPRING HILL |
14-24-17-0010-00000-2342 |
BROWN STEVEN WALTER |
$34 510 |
| 14743 MAGGIORE |
Dade City |
28-24-21-0220-00000-2840 |
ST JOE THE SECOND LLC |
$21 090 |
| 14743 ROBERTS BARN |
DADE CITY |
30-24-21-0000-01200-0010 |
STOKES ANTHONY |
$54 711 |
| 14744 ABASAIL |
HUDSON |
02-25-17-0050-00000-0800 |
KB HOME TAMPA LLC |
$5 888 |
| 14744 DILBECK |
SPRING HILL |
11-24-17-0020-00000-R540 |
PIERCE ZACHARY JAMES & ASHLEIG |
$148 779 |
| 14744 NOTTINGHAM |
HUDSON |
27-24-17-0000-00800-0040 |
SCHULTZ VERLA M & CHARLES R & |
$130 370 |
| 14744 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-2040 |
ST JOE ROAD PROJECT LLC |
$21 090 |
| 14744 STRESA |
Dade City |
28-24-21-0220-00000-3380 |
ST JOE THE SECOND LLC |
$12 950 |
| 14745 BELLAMY BROTHERS |
DADE CITY |
25-24-19-0000-00400-0000 |
DARBY COMMUNITY CHURCH INC |
$263 889 |
| 14745 BOLAND |
SPRING HILL |
11-24-17-0020-00001-3780 |
MUNN SHARYN M |
$60 510 |
| 14745 FRISKY |
SPRING HILL |
23-24-17-0030-00000-0530 |
INDA RAUL |
$304 567 |
| 14745 HUDSON |
SPRING HILL |
26-24-17-0010-00001-0300 |
SHAW DEBRA D |
$152 760 |
| 14745 LITTLE LAKE |
SPRING HILL |
27-24-18-0010-00000-0021 |
KAHN DEBORAH A & |
$39 111 |
| 14745 NOTTINGHAM |
HUDSON |
28-24-17-0000-00100-0040 |
FRANK KENDYL FRANCES |
$243 986 |
| 14745 POTTERTON |
HUDSON |
25-24-16-0120-00V20-0060 |
HOLLIER DUANE & BEVERLY A |
$131 490 |
| 14746 BLACK LAKE |
ODESSA |
26-26-17-0030-00100-0020 |
GORDON LINDA G |
$53 030 |
| 14746 CARAVAN |
ODESSA |
26-26-17-0050-00300-0110 |
MILLER DEIRDRE |
$447 690 |
| 14746 ELMONT |
SPRING HILL |
23-24-17-0030-00000-0120 |
A & M TILE INSTALLATION INC |
$106 797 |
| 14746 FRISKY |
SPRING HILL |
23-24-17-0030-00000-0600 |
PILOTO HEATHER & PILOTO LAZARO |
$132 848 |
| 14746 POTTERTON |
HUDSON |
25-24-16-0120-00V20-0710 |
TURPIN MICHAELA MARJORIE & BRA |
$198 220 |
| 14746 US HIGHWAY 41 |
SPRING HILL |
27-24-18-0000-00700-0000 |
WASTE AID SYSTEMS INC |
$207 828 |
| 14746 WILSON |
DADE CITY |
26-24-21-0000-06200-0000 |
CONTRERAS JAVIER CONTRERAS |
$34 899 |
| 14747 5TH |
DADE CITY |
27-24-21-0250-00400-0090 |
MARTINEZ OSCAR X |
$26 716 |
| 14747 COLOMA |
ODESSA |
35-26-17-0010-0SE10-0010 |
OCONNOR PATRICK & JESSICA |
$439 460 |
| 14747 DADE |
DADE CITY |
27-24-21-0260-00000-2260 |
MATA ANASTASIO & CUEVAS SHEILA |
$9 768 |
| 14747 HARMON |
SPRING HILL |
26-24-17-0010-00001-0041 |
ECKHARDT VIOLET |
$103 160 |
| 14747 HORMUTH |
DADE CITY |
26-24-21-0020-00A00-0650 |
LARIOS-TORRES JOSE |
$51 488 |
| 14747 WILSON |
DADE CITY |
26-24-21-0000-06800-0010 |
DOWNING SONJA |
$34 349 |
| 14748 11TH |
DADE CITY |
27-24-21-0570-00000-0300 |
OLIVER GERTRUDE R JOHNSON |
$53 050 |
| 14748 12TH |
DADE CITY |
27-24-21-0570-00000-0120 |
PUGH JACOB |
$134 419 |
| 14748 ARLINGTON |
DADE CITY |
26-24-21-0000-08100-0000 |
CABANISS CLAYTON WAYNE |
$7 950 |
| 14748 CROFT |
DADE CITY |
26-24-21-0040-00000-0160 |
ANGUIANO J JESUS SANDOVAL |
$36 847 |
| 14748 DADE |
DADE CITY |
27-24-21-0260-00000-2940 |
ESTRADA JOSE DANIEL SOTERO & |
$23 831 |
| 14748 MATT BARTHLE |
DADE CITY |
27-24-20-0000-03000-0000 |
EVERSOLE TIMOTHY SHANE & SHEEN |
$106 867 |
| 14748 MITCHELL |
DADE CITY |
28-24-21-0040-00000-0090 |
STEELE GREGORY ALLEN & |
$94 170 |
| 14748 ROBERTS BARN |
DADE CITY |
30-24-21-0000-00300-0020 |
WIDNER EARNEST L & SHERRY J |
$381 560 |
| 14748 SASSANDRA |
ODESSA |
35-26-17-0010-0SE02-0000 |
MINARDI GLENN A & CHERYL L |
$160 944 |
| 14748 STATE |
DADE CITY |
27-24-21-0550-00000-0360 |
HOWELL JOSEPH |
$92 370 |
| 14748 SWIFT |
DADE CITY |
25-24-20-0000-00100-0080 |
DICKINSON CALVIN J & KAREN J |
$19 373 |
| 14748 US HIGHWAY 98 |
DADE CITY |
27-24-21-0250-00400-0050 |
OLD FLORIDA LLC |
$71 115 |
| 14749 11TH |
DADE CITY |
27-24-21-0570-00000-0250 |
COOPER AUDREY J |
$46 390 |
| 14749 12TH |
DADE CITY |
27-24-21-0570-00000-0070 |
HANSBERRY LILLIE M |
$65 110 |