| 15012 CAMROSE |
SPRING HILL |
01-24-17-0010-00001-837A |
GERMAN JOSEPH S & NEWTON KORTN |
$314 830 |
| 15012 DENNIS |
HUDSON |
19-24-17-0010-00000-0211 |
WHITE GARY LEROY |
$101 373 |
| 15012 LANCER |
SPRING HILL |
01-24-17-0010-00001-7300 |
STENNETT WOODY H JR |
$78 980 |
| 15012 OMAHA |
HUDSON |
23-24-16-0080-00000-0280 |
PATELLIS MARGARET A & STEVEN E |
$39 390 |
| 15012 PEACE |
SPRING HILL |
13-24-17-0000-00900-0011 |
WEISS RYAN DALE |
$49 717 |
| 15012 PRINCEWOOD |
LAND O LAKES |
13-25-17-0010-00300-0310 |
HART JOSHUA & AMANDA |
$485 160 |
| 15012 SHEILA ANN |
HUDSON |
28-24-17-0020-00000-7860 |
RODRIGUEZ LEIDA F & |
$51 705 |
| 15013 DAYTON |
HUDSON |
22-24-16-0020-00E00-0030 |
RODRIGUEZ HECTOR D CRESPO & RU |
$23 460 |
| 15013 JEANIE |
DADE CITY |
21-24-21-0020-00000-0020 |
GODINEZ JOSE & AGUIRRE ANA ROS |
$94 169 |
| 15013 OMAHA |
HUDSON |
23-24-16-0080-00000-0230 |
SPRAGUE THOMAS W & WEISS DEBOR |
$162 633 |
| 15013 PRINCEWOOD |
LAND O LAKES |
13-25-17-0010-00500-0050 |
RIVERA MISAEL & EVELYN |
$211 040 |
| 15014 BYRON |
DADE CITY |
21-24-21-0010-00000-0042 |
384970 REVOCABLE LIVING TRUST |
$60 759 |
| 15014 HILLSBOROUGH |
DADE CITY |
22-24-21-0030-03400-0010 |
LAZARO FELIPE & |
$22 382 |
| 15014 JEANIE |
DADE CITY |
21-24-21-0020-00000-0180 |
EGUIA ROGELIO E & MARCELLA L |
$50 340 |
| 15014 POLK |
DADE CITY |
22-24-21-0030-03000-0300 |
JILES RONALD & REEVES CHRISTOP |
$56 157 |
| 15014 SPOKANE |
SPRING HILL |
22-24-18-0010-00200-0020 |
FROST TRAVIS C |
$99 200 |
| 15014 TODD |
SPRING HILL |
12-24-17-0020-00000-R140 |
15014 TODD TRAIL LAND TRUST |
$162 025 |
| 15014 US HIGHWAY 19 |
HUDSON |
23-24-16-0040-00500-0010 |
15014 US CORPORATION |
$729 709 |
| 15015 DILBECK |
SPRING HILL |
12-24-17-0020-00000-R320 |
MCNEIL CARMICHAEL R |
$65 580 |
| 15015 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-2450 |
ST JOE ROAD PROJECT LLC |
$26 100 |
| 15015 SWIFT |
DADE CITY |
24-24-20-0000-00600-0050 |
WALTERS WILLIAM H IV & |
$110 240 |
| 15016 17TH |
DADE CITY |
22-24-21-0030-03100-0290 |
MEDRANO ADELA |
$42 771 |
| 15016 21ST |
DADE CITY |
22-24-21-0030-03600-0290 |
MARTINEZ GUADALUPE & |
$82 574 |
| 15016 BLUEFISH |
HUDSON |
22-24-16-0010-00C00-0105 |
WATTS FAMILY TRUST |
$43 290 |
| 15016 HARDEE |
DADE CITY |
22-24-21-0030-02800-0290 |
WIEDRICK BRANDON & |
$97 840 |
| 15016 LOMA |
SPRING HILL |
24-24-17-0000-00900-0030 |
HAHN BARBARA A REVOCABLE LIVIN |
$209 590 |
| 15016 OMAHA |
HUDSON |
23-24-16-0080-00000-0290 |
GANAISHLAL DEODATH & PEARL |
$101 188 |
| 15016 WIND WHISPER |
ODESSA |
36-26-17-0190-00300-0200 |
MARINI-KIMBALL JULIE & KIMBALL |
$588 510 |
| 15017 BEELER |
HUDSON |
24-24-16-0050-00B00-0060 |
COMMUNITY BRENTWOOD JOINT |
$8 196 880 |
| 15017 DAYTON |
HUDSON |
22-24-16-0020-00E00-0040 |
MOYNIHAN SHAUN & LUCY |
$177 512 |
| 15017 OMAHA |
HUDSON |
23-24-16-0080-00000-0220 |
GUZMAN CRISTIAN |
$108 699 |
| 15017 US HIGHWAY 301 |
DADE CITY |
22-24-21-0000-09800-0000 |
JDR INVESTMENTS INC |
$673 415 |
| 15017 WIND WHISPER |
ODESSA |
36-26-17-0190-00400-0030 |
SABATINI TERRI J |
$324 620 |
| 15018 CAMROSE |
SPRING HILL |
01-24-17-0010-00001-8371 |
LADD LYSTER R & MARSHA A |
$301 620 |
| 15018 GAINESVILLE |
SPRING HILL |
22-24-18-0010-00100-0010 |
CARTER FAMILY TRUST |
$115 437 |
| 15018 MAN O WAR |
ODESSA |
36-26-17-0190-00100-0200 |
GERLITS FRANCIS & DAISY REVOCA |
$609 237 |
| 15018 POLK |
DADE CITY |
22-24-21-0030-03000-0190 |
GUARDIAN JUANA & SANCHEZ ANA & |
$31 596 |
| 15018 SHEILA ANN |
HUDSON |
21-24-17-0010-00000-7850 |
MCBRYAN IRENE |
$38 140 |
| 15019 JEANIE |
DADE CITY |
21-24-21-0020-00000-0030 |
TULL JEANNETTE |
$61 960 |
| 15019 LOMA |
SPRING HILL |
24-24-17-0000-00800-0050 |
POLLARD JAMES R & DIANA L |
$316 590 |
| 15019 MAN O WAR |
ODESSA |
36-26-17-0190-00200-0090 |
CARVILLE DAVID S & DINA M |
$430 320 |
| 15019 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-2460 |
ST JOE ROAD PROJECT LLC |
$26 100 |
| 15019 PINELLAS |
DADE CITY |
22-24-21-0030-03600-0090 |
OLIVAREZ LUZ MARIA & COSSIN JA |
$35 410 |
| 15019 PRINCEWOOD |
LAND O LAKES |
13-25-17-0010-00500-0060 |
ABBEY LONICA L |
$393 180 |
| 1502 ALAMEDA |
HOLIDAY |
32-26-16-0180-00000-05C0 |
LUSH GARY J & |
$79 030 |
| 1502 ALERT |
HOLIDAY |
31-26-16-022A-00000-6470 |
BARROW MARIA & |
$149 951 |
| 1502 ATAMI |
WESLEY CHAPEL |
36-26-19-0150-00E00-1010 |
DEVALL ROGER W & ELBA M |
$163 870 |
| 1502 BEACONSFIELD |
WESLEY CHAPEL |
34-26-20-0100-02400-0470 |
CANADY DUANE A |
$293 250 |
| 1502 BLUE MARLIN |
HOLIDAY |
35-26-15-0050-00000-2440 |
UBER ROBERT & JOLAN |
$183 750 |
| 1502 CASSIUS |
LUTZ |
32-26-19-0150-00000-1190 |
ZHANG XIN |
$281 894 |