| 1508 RINCON |
WESLEY CHAPEL |
36-26-19-0060-00M00-0100 |
UHLIG KAREN |
$94 540 |
| 1508 ROARKE |
ZEPHYRHILLS |
31-26-21-0160-04100-0010 |
PULTE HOME COMPANY LLC |
$41 224 |
| 1508 SENTINEL |
HOLIDAY |
31-26-16-0220-00000-6940 |
TSAVARIS SOPHIA |
$74 150 |
| 1508 SHIELDS |
ZEPHYRHILLS |
31-26-21-0160-03700-0310 |
PULTE HOME COMPANY LLC |
$33 727 |
| 1508 SIERRA PINES |
LUTZ |
33-26-18-0010-00000-2090 |
LOEW DAVID E |
$283 720 |
| 1508 TAWNYBERRY |
NEW PORT RICHEY |
35-26-16-0090-00000-0490 |
HOLDEN PERRY DALE & DEBORAH RE |
$398 020 |
| 1508 TOLEDO |
HOLIDAY |
31-26-16-0220-00000-7130 |
MALLEY LOUISA & HARALAMPOPOULO |
$235 461 |
| 1508 WEAVER |
LUTZ |
33-26-19-0020-00000-0340 |
SOPALSKI TOMASZ & EWA |
$305 047 |
| 1508 WILDFOWL |
LUTZ |
31-26-19-0070-00000-0330 |
TURBA CARL D & MINDY |
$218 730 |
| 15080 RENAISSANCE |
ODESSA |
25-26-17-0010-02700-0060 |
DICKERSON MICHELE L & MIRE MAT |
$323 170 |
| 15084 CARAVAN |
ODESSA |
25-26-17-0010-02800-0050 |
MAHONEY THOMAS GEETS & MAHONEY |
$303 901 |
| 15087 CARAVAN |
ODESSA |
25-26-17-0010-02700-0260 |
GARCIA AMELIA FAKIOLAS |
$317 400 |
| 15088 AVILES |
ODESSA |
25-26-17-0080-01700-0060 |
RIDDEL BRYAN D |
$325 130 |
| 15089 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-4240 |
ST JOE ROAD PROJECT LLC |
$28 638 |
| 1509 ALTERNATE HWY 19 |
HOLIDAY |
31-26-16-0010-02700-0010 |
DIDDLE JAMES E & LINDA C |
$110 149 |
| 1509 AMARYLLIS |
NEW PORT RICHEY |
36-26-16-0050-00000-2130 |
LYONS MOLLY L |
$425 970 |
| 1509 BAYTHORN |
WESLEY CHAPEL |
33-26-20-0100-01000-0230 |
IVANOVA IRINA & MUCHNIK BAIR |
$407 494 |
| 1509 BLUE MARLIN |
HOLIDAY |
35-26-15-0050-00000-2500 |
HUYNH BICH |
$431 180 |
| 1509 BOOKMAN |
HOLIDAY |
32-26-16-0180-00000-03C0 |
ROY EDWARD J |
$65 560 |
| 1509 CANOE |
LUTZ |
32-26-19-0120-00000-1440 |
ACOSTA AHYNIELA LEON & |
$216 030 |
| 1509 CASSIUS |
LUTZ |
32-26-19-0150-00000-0340 |
LIN ANNIE QINGYAN |
$276 745 |
| 1509 CATTAWOOD |
ZEPHYRHILLS |
33-26-21-0060-01600-0030 |
TPG AG EHC III MULTI STATE 6 L |
$72 300 |
| 1509 COLT CREEK |
WESLEY CHAPEL |
35-26-20-0250-01600-0070 |
GOTTUMUKKALA SAYI P V S & GOTT |
$269 367 |
| 1509 DERRICK |
HOLIDAY |
31-26-16-022A-00000-6670 |
LEYVA HILDA MIRANDA |
$178 252 |
| 1509 ELITE |
HOLIDAY |
31-26-16-0110-00600-0130 |
FULGHAM CHRISTINE A & DOUGLAS |
$41 430 |
| 1509 EXCALIBUR |
HOLIDAY |
31-26-16-0220-00000-7230 |
DIAMANTOPULOS M & A TRUST |
$148 541 |
| 1509 FAWNRIDGE |
NEW PORT RICHEY |
32-26-17-0080-00000-0090 |
DEL GROSSO ERNEST & JOAN M |
$292 440 |
| 1509 FLATWOOD |
NEW PORT RICHEY |
35-26-16-0090-00000-0800 |
BOWLAND KEVIN LEE & CARLENE L |
$305 990 |
| 1509 FOGGY RIDGE |
LUTZ |
33-26-19-0040-01400-0150 |
HONN BRADLEY ALLEN & WENDY |
$209 220 |
| 1509 GRAND |
HOLIDAY |
32-26-16-0550-00000-15D0 |
BENNETT DONALD L TRUST & |
$130 969 |
| 1509 KINSMERE |
NEW PORT RICHEY |
35-26-16-0020-00000-0480 |
KINGSLEY JERRY S & CHARLENE |
$268 420 |
| 1509 KISH |
NEW PORT RICHEY |
35-26-16-0080-00000-0130 |
DRONZEK & CAMERON TRUST |
$451 294 |
| 1509 OCEAN REEF |
WESLEY CHAPEL |
36-26-19-0140-00D00-0100 |
TRICON SFR 2024-4 BORROWER LLC |
$344 850 |
| 1509 REGAL MIST |
NEW PORT RICHEY |
36-26-16-0050-00000-0020 |
GALUS SABINA |
$384 448 |
| 1509 ROARKE |
ZEPHYRHILLS |
31-26-21-0160-03800-0120 |
PULTE HOME COMPANY LLC |
$33 763 |
| 1509 SENTINEL |
HOLIDAY |
31-26-16-0220-00000-6910 |
MCARTHUR GORDON R JR |
$142 770 |
| 1509 TOLEDO |
HOLIDAY |
31-26-16-0220-00000-7100 |
PECK ANTHONY |
$194 747 |
| 1509 TRIMARAN |
NEW PORT RICHEY |
33-26-17-0040-00000-0480 |
MILLER JOHN BRUCE & ANN M |
$339 110 |
| 1509 TWIN PALMS |
LUTZ |
33-26-19-0040-00100-1070 |
JUAREZ RICHARD & SUSAN FAMILY |
$143 880 |
| 1509 US HIGHWAY 19 |
HOLIDAY |
31-26-16-0010-02800-0050 |
H-1 ENTERPRISE AUTO CORP |
$674 230 |
| 1509 WESTERHAM |
NEW PORT RICHEY |
32-26-17-0210-00000-0020 |
STORMS STEPHEN E & JEANNE M |
$388 637 |
| 15090 CARAVAN |
ODESSA |
25-26-17-0010-02800-0060 |
SCOTLAND ASHLEY |
$249 270 |
| 15092 RENAISSANCE |
ODESSA |
25-26-17-0010-02700-0070 |
PEACOCK SARAH JEAN & ANTHONY D |
$263 550 |
| 15093 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-4230 |
ST JOE ROAD PROJECT LLC |
$26 100 |
| 15093 RENAISSANCE |
ODESSA |
25-26-17-0010-02600-0060 |
MIKHAIL ANDREW & SOPHIA MARIE |
$650 374 |
| 15094 GAINESVILLE |
SPRING HILL |
22-24-18-0010-00100-0071 |
WILLIAMS SHARON |
$210 072 |
| 15096 CARAVAN |
ODESSA |
25-26-17-0010-02800-0070 |
VO KENNY |
$249 630 |
| 15097 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-4220 |
ST JOE ROAD PROJECT LLC |
$26 100 |
| 15099 CARAVAN |
ODESSA |
25-26-17-0010-02700-0250 |
MCGHEE BRITTON CHARLES & ASHLE |
$335 040 |
| 1510 ALAMEDA |
HOLIDAY |
32-26-16-0180-00000-06C0 |
PURSSER TIMOTHY P & TAMMY M |
$168 873 |