| 1502 CLEARGLADES |
WESLEY CHAPEL |
31-26-20-0050-00100-0130 |
YIMER MHIRETEABE ZELEKE & KEBE |
$232 070 |
| 1502 CREEK |
WESLEY CHAPEL |
36-26-20-0010-03000-0000 |
LUNEACK FRANKLIN NOAH JR & APR |
$305 220 |
| 1502 EXCALIBUR |
HOLIDAY |
31-26-16-0220-00000-5910 |
KRYSTON TED & LUCY |
$100 060 |
| 1502 FLATWOOD |
NEW PORT RICHEY |
35-26-16-0090-00000-0910 |
GLENN CHRISTINA A |
$217 240 |
| 1502 LANDAU |
HOLIDAY |
31-26-16-022A-00000-6290 |
FLORES IRMA ROMERO |
$156 380 |
| 1502 MORNING ROSE |
NEW PORT RICHEY |
31-26-17-0120-00000-0320 |
WEINBERG AARON REVOCABLE TRUST |
$255 240 |
| 1502 NORWICK |
LUTZ |
33-26-19-0070-00000-0150 |
TAIT MONICA |
$260 516 |
| 1502 OCEAN REEF |
WESLEY CHAPEL |
36-26-19-0140-00E00-0160 |
SCARBOROUGH SHIRLEY A |
$144 720 |
| 1502 REGAL MIST |
NEW PORT RICHEY |
36-26-16-0050-00000-0800 |
SMITH MICHELLE & BRIAN |
$303 290 |
| 1502 SAPLIN |
HOLIDAY |
32-26-16-0550-00000-13D0 |
BABCOCK LYNDA S |
$48 820 |
| 1502 SENTINEL |
HOLIDAY |
31-26-16-0220-00000-6930 |
MORALES WILMARIE ARROYO |
$172 577 |
| 1502 STETSON |
WESLEY CHAPEL |
32-26-20-0080-00500-0080 |
LISENBERY RIDER R & PARK KIRST |
$290 990 |
| 1502 TOLEDO |
HOLIDAY |
31-26-16-0220-00000-7120 |
GILES KAREN |
$157 896 |
| 1502 TWIN PALMS |
LUTZ |
33-26-19-0040-01400-0010 |
WINTEROL STEVEN L |
$148 680 |
| 1502 VALIER |
ZEPHYRHILLS |
32-26-21-0020-04000-0410 |
PULTE HOME COMPANY LLC |
$87 974 |
| 1502 WARRINGTON |
NEW PORT RICHEY |
32-26-17-0290-00000-0340 |
SLOMAN ALLEN & DOROTHY |
$250 530 |
| 1502 WATERWOOD |
LUTZ |
32-26-19-0050-00000-0430 |
ROHL ROBERT DAVIS & ROHL STARL |
$180 960 |
| 15020 DILBECK |
SPRING HILL |
12-24-17-0020-00000-R590 |
SANTIAGO GERONIMO CORREA |
$44 667 |
| 15020 HARDEE |
DADE CITY |
22-24-21-0030-02800-0280 |
PADRON MARIA DEL CARMEN |
$12 720 |
| 15020 JEANIE |
DADE CITY |
21-24-21-0020-00000-0190 |
GRAY FREDRIC |
$121 380 |
| 15020 OMAHA |
HUDSON |
23-24-16-0080-00000-0300 |
HOTTE JOHN J |
$53 050 |
| 15020 RENAISSANCE |
ODESSA |
25-26-17-0010-02700-0010 |
GEORGE RICHARD CHRISTOPHER & B |
$435 800 |
| 15021 GARSON |
SPRING HILL |
13-24-17-0020-00000-2531 |
PRUNOSKE P & B FAMILY TRUST |
$78 875 |
| 15021 LEE |
DADE CITY |
22-24-21-0030-03300-0070 |
SANCHEZ SANTIAGO & ANA |
$34 087 |
| 15021 MANATEE |
DADE CITY |
22-24-21-0030-03000-0080 |
LIMAS-JASSO LETICIA |
$12 444 |
| 15021 MARION |
DADE CITY |
22-24-21-0030-03400-0070 |
PEREZ MIGUEL A & ALICIA G |
$44 207 |
| 15021 NOON |
SPRING HILL |
01-24-17-0010-00001-8820 |
SCANDORA JOSEPH A & RENEE M |
$142 440 |
| 15021 OMAHA |
HUDSON |
23-24-16-0080-00000-0210 |
M&D FL REALTY GROUP LLC |
$201 090 |
| 15021 PUCKETT |
DADE CITY |
24-24-21-0000-01700-0000 |
MURPHY FRANCIS A |
$78 357 |
| 15021 SHARK |
HUDSON |
22-24-16-0010-00E00-0051 |
KNOLES ONNA |
$124 424 |
| 15022 DUGGAN |
DADE CITY |
24-24-20-0000-01000-0000 |
RENNER JEFFREY A & LAURA |
$385 097 |
| 15022 HILLSBOROUGH |
DADE CITY |
22-24-21-0030-03400-0260 |
TARANGO MANUEL JR |
$27 290 |
| 15022 LENWAY |
SPRING HILL |
19-24-18-0000-00700-0020 |
STEPHEN EMMA JEAN TRUST |
$47 550 |
| 15022 POLK |
DADE CITY |
22-24-21-0030-03000-0230 |
JILES RONADL & MASON ANTRONIQU |
$24 420 |
| 15022 SHARK |
HUDSON |
22-24-16-0010-00D00-0100 |
VARGAS SCOTT P |
$31 970 |
| 15023 17TH |
DADE CITY |
22-24-21-0030-03200-0070 |
CONTRERAS MIGUEL & CUEVAS CLAU |
$48 378 |
| 15023 MATTOON |
SPRING HILL |
01-24-17-0010-00001-8620 |
ASSAF CAMIL & HALL KATIE |
$102 680 |
| 15023 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-2470 |
ST JOE ROAD PROJECT LLC |
$26 100 |
| 15023 WEST COUNTY LINE |
ODESSA |
36-26-17-0010-0SW13-0020 |
MCPHERSON RYAN & ASHLEY |
$389 090 |
| 15024 BYRON |
DADE CITY |
21-24-21-0010-00000-0044 |
OLVERA JUAN S & MINERVA |
$39 020 |
| 15024 HARDEE |
DADE CITY |
22-24-21-0030-02800-0270 |
BARBOSA CAROLYN |
$5 828 |
| 15024 MARION |
DADE CITY |
22-24-21-0030-03300-0220 |
HERNANDEZ MIGUEL & ROSA MARIA |
$41 856 |
| 15024 TERESA |
HUDSON |
21-24-17-0010-00000-9260 |
MCCAULEY MEGAN ELIZABETH & |
$231 560 |
| 15024 VINE |
HUDSON |
24-24-16-005A-00000-0170 |
KELLY THOMAS S |
$85 582 |
| 15025 CAMROSE |
SPRING HILL |
01-24-17-0010-00001-8400 |
RICKLE JOSEPH G JR |
$184 700 |
| 15025 DUGGAN |
DADE CITY |
24-24-20-0010-00600-0000 |
CONTI CHRISTOPHER A & |
$369 030 |
| 15025 HARDEE |
DADE CITY |
22-24-21-0030-02900-0100 |
ALVAREZ MARIA DE JESUS |
$32 978 |
| 15025 HAYS |
SPRING HILL |
23-24-17-0000-00200-0020 |
HOULE LUCIEN R JR & MARIELLE M |
$131 990 |
| 15025 HILLSBOROUGH |
DADE CITY |
22-24-21-0030-03500-0090 |
SIMMONS NICHOLAS & LAURA |
$141 936 |
| 15025 JEANIE |
DADE CITY |
21-24-21-0020-00000-0040 |
BUCHANAN LENZY G & SHELBY A |
$107 415 |