| 1503 REGAL MIST |
NEW PORT RICHEY |
36-26-16-0050-00000-0010 |
PHELPS JOSHUA L & ELEANOR P |
$261 140 |
| 1503 ROARKE |
ZEPHYRHILLS |
31-26-21-0160-03800-0110 |
PULTE HOME COMPANY LLC |
$33 599 |
| 1503 SALMONBERRY |
WESLEY CHAPEL |
34-26-20-0100-02400-0710 |
RAMIREZ JORGE EDUARDO |
$316 270 |
| 1503 SHIELDS |
ZEPHYRHILLS |
31-26-21-0160-03600-0170 |
PULTE HOME COMPANY LLC |
$28 788 |
| 1503 STETSON |
WESLEY CHAPEL |
32-26-20-0080-00400-0030 |
OLIVERI DARREN & TANNIS |
$220 400 |
| 1503 TAWNYBERRY |
NEW PORT RICHEY |
35-26-16-0090-00000-0930 |
KAMINSKY LIONEL & VERONICA |
$349 430 |
| 1503 TWIN PALMS |
LUTZ |
33-26-19-0040-00100-1060 |
IH3 PROPERTY FLORIDA LP |
$363 291 |
| 1503 VALIER |
ZEPHYRHILLS |
32-26-21-0020-04000-0460 |
KHAN ASHTON JAMISON & SPENCER |
$84 121 |
| 15030 BLUEFISH |
HUDSON |
22-24-16-0010-00C00-0101 |
WATTS FAMILY TRUST |
$19 504 |
| 15030 GLENROCK |
SPRING HILL |
12-24-17-0020-00001-339A |
MOORE BOBBY LOWELL & MOORE FRA |
$175 530 |
| 15030 LANCER |
SPRING HILL |
01-24-17-0010-00001-7290 |
QUISENBERRY KAY L & QUINSENBER |
$175 460 |
| 15030 LEE |
DADE CITY |
22-24-21-0030-03200-0210 |
EVANS ALEXIS |
$172 206 |
| 15030 LENWAY |
SPRING HILL |
19-24-18-0000-00700-0030 |
ERLANDSON FAMILY TRUST |
$83 600 |
| 15030 MATTOON |
SPRING HILL |
01-24-17-0010-00001-8930 |
DEGROAT BETTY |
$160 610 |
| 15030 SHARK |
HUDSON |
22-24-16-0010-00D00-0110 |
HAPPY & PURE FOODS LLC |
$104 958 |
| 15031 BYRON |
DADE CITY |
21-24-21-0010-00000-0020 |
DIAZ VERONICA & |
$63 436 |
| 15031 DAYTON |
HUDSON |
22-24-16-0020-00E00-0070 |
PIERSON MAURA E |
$34 890 |
| 15031 GLENROCK |
SPRING HILL |
12-24-17-0020-00000-R740 |
HELMER ANNE |
$75 090 |
| 15031 JEANIE |
DADE CITY |
21-24-21-0020-00000-0050 |
RUBIO JUAN & CARLOTA |
$48 420 |
| 15031 MANATEE |
DADE CITY |
22-24-21-0030-03000-0120 |
CORONA DANIEL |
$26 370 |
| 15031 OMAHA |
HUDSON |
23-24-16-0080-00000-0180 |
GONZALEZ ANGEL LUIS JR |
$121 117 |
| 15031 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-2490 |
ST JOE ROAD PROJECT LLC |
$26 100 |
| 15031 TONI |
HUDSON |
22-24-17-0010-00000-7550 |
CLOUTIER AUSTIN & ANGELA |
$154 710 |
| 15031 US HIGHWAY 19 |
HUDSON |
23-24-16-0010-00000-0010 |
SHAMS BROTHERS LLC |
$97 642 |
| 15032 BOLAND |
SPRING HILL |
12-24-17-0020-00001-2990 |
NEAL BERNIE R & DONNA L |
$108 536 |
| 15032 HARMON |
SPRING HILL |
25-24-17-0010-00001-0191 |
MARTINEZ CYNTHIA & EVELIO |
$64 590 |
| 15032 HILLSBOROUGH |
DADE CITY |
22-24-21-0030-03400-0220 |
SANCHEZ IRMA |
$82 390 |
| 15032 HUDSON |
SPRING HILL |
36-24-17-0000-00100-0020 |
MARLIN GAS SERVICES LLC |
$292 811 |
| 15032 MANATEE |
DADE CITY |
22-24-21-0030-02900-0250 |
COMER DAVID R |
$15 934 |
| 15032 OMAHA |
HUDSON |
23-24-16-0080-00000-0320 |
CLOUTIER DALE P & AMATO-CLOUTI |
$158 547 |
| 15032 TONI |
HUDSON |
22-24-17-0010-00000-7540 |
DAVID JACQUELINE SUE |
$57 300 |
| 15033 BLUEFISH |
HUDSON |
22-24-16-0010-00D00-0040 |
PARADISE DORATHEA CHERYL |
$86 732 |
| 15033 ELMONT |
SPRING HILL |
24-24-17-0010-00000-3010 |
MADDOX CURTIS L & BETTY M |
$63 370 |
| 15033 PRINCEWOOD |
LAND O LAKES |
13-25-17-0010-00500-0080 |
RAU ROMINA & SORIN & JUMATATE |
$368 990 |
| 15033 TALL TIMBER |
HUDSON |
22-24-17-0030-00000-0200 |
BUONACCORSO SANDRA REVOCABLE T |
$585 620 |
| 15033 TONI |
HUDSON |
27-24-17-0000-00200-0000 |
MICNIC FLORIDA PROPERTY LLC |
$783 649 |
| 15034 21ST |
DADE CITY |
22-24-21-0030-03600-0250 |
MARTINEZ J GUADALUPE & |
$30 376 |
| 15034 BLUEFISH |
HUDSON |
22-24-16-0010-00C00-0106 |
WATTS SCOTT & TIA & WATTS ROBE |
$40 287 |
| 15034 BYRON |
DADE CITY |
21-24-21-0010-00000-0040 |
HILL JOHN P |
$64 645 |
| 15034 DENNIS |
HUDSON |
19-24-17-0010-00000-0223 |
MUSSON JOSEPH L & WENDY A |
$138 117 |
| 15034 GAINESVILLE |
SPRING HILL |
22-24-18-0010-00100-0030 |
TAYLOR DENISE ELINE |
$54 110 |
| 15034 HARDEE |
DADE CITY |
22-24-21-0030-02800-0230 |
DELGADO JOSE C & CARMEN |
$30 010 |
| 15034 HAYS |
SPRING HILL |
23-24-17-0000-00500-0050 |
PEREZ ROBERTO C & DIMARY |
$319 710 |
| 15034 HILL |
DADE CITY |
22-24-21-0000-09800-0030 |
LIVING WATERS UNITED CHURCH IN |
$179 608 |
| 15034 LOMA |
SPRING HILL |
24-24-17-0000-00900-0020 |
HALL R JERAMIA D & SHARYN |
$200 698 |
| 15034 MAN O WAR |
ODESSA |
36-26-17-0190-00100-0220 |
BAKER CARL D III |
$407 730 |
| 15034 RENAISSANCE |
ODESSA |
25-26-17-0010-02700-0020 |
MARTINEZ NICOLE AMANDA & |
$392 510 |
| 15034 TALL TIMBER |
HUDSON |
22-24-17-0030-00000-0210 |
SANTANGELO KATIE & PAXTON TREV |
$616 260 |
| 15034 TODD |
SPRING HILL |
12-24-17-0020-00000-R150 |
FRAZIER DANIEL R & KIMBERLY A |
$86 290 |
| 15034 UPTOWN |
DADE CITY |
22-24-21-0000-00000-E020 |
GUEDRY JAMES E & JUAREZ RAUL |
$1 090 321 |