| 15035 17TH |
DADE CITY |
22-24-21-0030-03200-0110 |
GARZA JONATHAN |
$24 950 |
| 15035 APPALOOSA HILLS |
DADE CITY |
20-24-21-0000-00700-0011 |
MERYMAN RAMONA JUNE |
$426 446 |
| 15035 DILBECK |
SPRING HILL |
12-24-17-0020-00000-R310 |
CREGER GRACE M & |
$106 184 |
| 15035 HILLSBOROUGH |
DADE CITY |
22-24-21-0030-03500-0120 |
PEREZ FIDEL & GRACIELA |
$31 320 |
| 15035 LANCER |
SPRING HILL |
01-24-17-0010-00001-7322 |
SULINSKI STANLEY J |
$157 460 |
| 15035 LITTLE RANCH |
SPRING HILL |
13-24-17-0020-00000-2271 |
ELLERMAN TIMOTHY |
$54 510 |
| 15035 MARION |
DADE CITY |
22-24-21-0030-03400-0130 |
SAENZ JOSE A & GREGORIA |
$88 530 |
| 15035 OMAHA |
HUDSON |
23-24-16-0080-00000-0170 |
MELK KRISTINA T & MELK ALAN |
$43 950 |
| 15035 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-2500 |
ST JOE ROAD PROJECT LLC |
$27 400 |
| 15035 SPOKANE |
SPRING HILL |
22-24-18-0010-00100-0260 |
HOPE LISA MARIE |
$40 110 |
| 15035 TONI |
HUDSON |
22-24-17-0010-00000-7552 |
DEBRUIN RONALD M |
$51 370 |
| 15035 WIND WHISPER |
ODESSA |
36-26-17-0190-00400-0050 |
HENRY JOHN T & CARTER-HENRY MI |
$691 253 |
| 15036 MANATEE |
DADE CITY |
22-24-21-0030-02900-0230 |
COMER DAVID R |
$18 083 |
| 15036 TONI |
HUDSON |
22-24-17-0010-00000-7530 |
FERHATOVIC MUHO & KAROLINA |
$110 740 |
| 15036 US HIGHWAY 19 |
HUDSON |
23-24-16-0070-00000-0010 |
YOUSSEF WAEL & ABUNASSER BASSA |
$306 182 |
| 15036 WIND WHISPER |
ODESSA |
36-26-17-0190-00300-0220 |
GODWIN CALVIN & HUDSON-GODWIN |
$567 390 |
| 15037 17TH |
DADE CITY |
22-24-21-0030-03200-013A |
REYNOSO SONIA ESPARZA |
$21 090 |
| 15037 BYRON |
DADE CITY |
21-24-21-0010-00000-0030 |
TARVER MICHAEL & JEANNE |
$42 130 |
| 15037 DUGGAN |
DADE CITY |
24-24-20-0010-00600-0040 |
HOLLIDAY KILA |
$359 826 |
| 15037 HARDEE |
DADE CITY |
22-24-21-0030-02900-0130 |
LIMAS JORGE |
$31 925 |
| 15037 JEANIE |
DADE CITY |
21-24-21-0020-00000-0060 |
CRUZ-RIVERA JOSE G & |
$50 500 |
| 15037 PINELLAS |
DADE CITY |
22-24-21-0030-03600-0151 |
PEREYRA ARTURO GOMEZ |
$26 969 |
| 15038 ANNHURST |
SPRING HILL |
19-24-18-0000-00700-0011 |
CULIN JAMES R |
$75 760 |
| 15038 BLUEFISH |
HUDSON |
22-24-16-0010-00C00-0110 |
PFISTER BRIAN |
$40 739 |
| 15038 OMAHA |
HUDSON |
23-24-16-0080-00000-0340 |
PFISTER BRIAN |
$134 753 |
| 15039 OMAHA |
HUDSON |
23-24-16-0080-00000-0160 |
WAITE MELISSA |
$65 010 |
| 15039 RENAISSANCE |
ODESSA |
25-26-17-0010-02600-0020 |
POOLE JAMES M & NICOLE S |
$721 333 |
| 15039 TALL TIMBER |
HUDSON |
22-24-17-0030-00000-0190 |
HOWARD MARY ANN LIVING TRUST |
$306 840 |
| 1504 BAYTHORN |
WESLEY CHAPEL |
33-26-20-0100-01100-0230 |
LI ZHAOMIAN |
$366 457 |
| 1504 BOOKMAN |
HOLIDAY |
32-26-16-0180-00000-04D0 |
ROBERSON WILLIAM & JACKSON DIA |
$63 010 |
| 1504 CANOE |
LUTZ |
32-26-19-0120-00000-1380 |
TRICON SFR 2024-3 BORROWER LLC |
$409 062 |
| 1504 COLT CREEK |
WESLEY CHAPEL |
35-26-20-0250-01700-0190 |
GRAINGER AVIS IRENE |
$265 055 |
| 1504 DISTANT OAKS |
WESLEY CHAPEL |
31-26-20-0060-00200-0100 |
VARGA EMMITT E & SARAH A AMOS |
$208 070 |
| 1504 HOVERSHAM |
NEW PORT RICHEY |
34-26-16-001E-00000-0490 |
FEENEY JANEEN B |
$226 230 |
| 1504 MAXIMILIAN |
WESLEY CHAPEL |
32-26-20-0050-00200-0230 |
BLANTON CASEY |
$258 316 |
| 1504 OBEAR |
WESLEY CHAPEL |
33-26-20-0070-00100-0060 |
JOHNSON FAMILY TRUST |
$265 530 |
| 1504 PLUM TREE |
HOLIDAY |
32-26-16-062B-00000-8460 |
BOZA MIGUEL ANGEL & LOBATO ANI |
$138 880 |
| 1504 RANCHETTE |
WESLEY CHAPEL |
35-26-20-0250-01700-0080 |
ODEDINA FOLAKEMI TITILAYO & OD |
$274 428 |
| 1504 RINCON |
WESLEY CHAPEL |
36-26-19-0060-00M00-0090 |
PROGRESS RESIDENTIAL BORROWER |
$244 546 |
| 1504 ROUNDTREE |
HOLIDAY |
32-26-16-062B-00000-8030 |
FARLEY JOHN |
$66 110 |
| 1504 SALMONBERRY |
WESLEY CHAPEL |
34-26-20-0100-02600-0130 |
IFILL RODERICK J & HEATHER J |
$288 440 |
| 1504 WESTERHAM |
NEW PORT RICHEY |
32-26-17-0210-00000-0470 |
LAMEY LEWIS RICHARD & ROSALIMA |
$382 594 |
| 15040 AVILES |
ODESSA |
25-26-17-0080-01700-0020 |
PATEL PRANAVKUMAR M & HIRAL P |
$352 070 |
| 15040 CAMROSE |
SPRING HILL |
01-24-17-0010-00001-8350 |
LORICH THOMAS G & PHYLLIS G |
$124 990 |
| 15040 GARSON |
SPRING HILL |
13-24-17-0020-00000-2450 |
MANION JEFFREY SCOTT & MANION |
$83 130 |
| 15040 MANATEE |
DADE CITY |
22-24-21-0030-02900-0210 |
COMER DAVID R |
$16 038 |
| 15040 TALL TIMBER |
HUDSON |
22-24-17-0030-00000-0220 |
GRIMSLEY CAMERON A & IVANA C |
$649 719 |
| 15041 CAMROSE |
SPRING HILL |
01-24-17-0010-00001-8410 |
MERRITT AVIS M |
$136 810 |
| 15041 GARSON |
SPRING HILL |
13-24-17-0020-00000-2530 |
CACCIOLA WILLIAM G & KATHY E |
$89 630 |
| 15041 MATTOON |
SPRING HILL |
01-24-17-0010-00001-8630 |
REWIS PATRICIA L MOORE & COLLI |
$333 990 |