| 1511 BROOKSBEND |
WESLEY CHAPEL |
31-26-20-0160-00100-0040 |
HORSHAM BRIAN K & CHELSEA A |
$189 980 |
| 1511 COCKLESHELL |
HOLIDAY |
32-26-16-0560-00000-7330 |
BUSBY DANA & ORTIZ ROBIN M |
$118 080 |
| 1511 DISTANT OAKS |
WESLEY CHAPEL |
31-26-20-0060-00100-0180 |
FARABEE AMY D & JOHN A |
$187 120 |
| 1511 FIREWHEEL |
WESLEY CHAPEL |
32-26-20-0060-00200-0400 |
PROGRESS RESIDENTIAL BORROWER |
$283 314 |
| 1511 JULINGTON |
ZEPHYRHILLS |
34-26-21-0020-02200-0060 |
JEN TAMPA 10 LLC |
$74 664 |
| 1511 LANDAU |
HOLIDAY |
31-26-16-022A-00000-6270 |
AKTION PROPERTY LLC |
$124 163 |
| 1511 LORETTO |
ODESSA |
34-26-17-0090-00000-0020 |
TALON FW RESIDENTIAL HOME BUYE |
$408 722 |
| 1511 MAXIMILIAN |
WESLEY CHAPEL |
32-26-20-0050-00100-0200 |
SKIDMORE CHRISTOPHER |
$190 380 |
| 1511 MORNING ROSE |
NEW PORT RICHEY |
31-26-17-0120-00000-0130 |
EDWARDS PAUL & PATRICIA A TRUS |
$245 620 |
| 1511 MORRIS BRIDGE |
WESLEY CHAPEL |
36-26-20-0010-04200-0000 |
DANA GREGORY & |
$57 270 |
| 1511 NORWICK |
LUTZ |
33-26-19-0070-00000-0590 |
DAVEY SCOTT & JANET |
$163 170 |
| 1511 OBEAR |
WESLEY CHAPEL |
33-26-20-0070-00100-0050 |
TAYEBNEJAD ALIREZA & FARIBA |
$261 190 |
| 1511 PARTRIDGE |
ZEPHYRHILLS |
36-26-21-0020-00000-8570 |
MCHAN BEN J |
$52 087 |
| 1511 PLUM TREE |
HOLIDAY |
32-26-16-062B-00000-8480 |
MARQUIS ALLEN E & LYNN P |
$71 780 |
| 1511 PRIMWOOD |
LUTZ |
31-26-19-0150-00000-0020 |
BENNETT MICHAEL D & MARTI J |
$248 200 |
| 1511 ROUNDTREE |
HOLIDAY |
32-26-16-062B-00000-8360 |
CRUMBAKER MICHAEL SHAWN & LEAH |
$86 800 |
| 1511 SALMONBERRY |
WESLEY CHAPEL |
34-26-20-0100-02400-0720 |
2018-3 IH BORROWER LP |
$612 418 |
| 1511 SAPLIN |
HOLIDAY |
32-26-16-0550-00000-07D0 |
GEBBY ROBERT HAROLD III |
$152 820 |
| 1511 STETSON |
WESLEY CHAPEL |
32-26-20-0080-00400-0010 |
KUNTZ JACQUELYN RENEE & JON MA |
$272 440 |
| 1511 SWORDBILL |
HOLIDAY |
32-26-16-0120-00000-0220 |
FL 1511 SWORDBILL TRUST |
$251 652 |
| 1511 WEAVER |
LUTZ |
33-26-19-0020-00000-1130 |
HUDSON ANDREAS L & JOYCE L |
$265 070 |
| 15110 BLUEFISH |
HUDSON |
22-24-16-0010-00C00-0130 |
WAKEFIELD RICHARD R |
$86 766 |
| 15110 PEACE |
SPRING HILL |
13-24-17-0000-00900-0120 |
BRYANT YVONNE |
$62 252 |
| 15110 REDFISH |
HUDSON |
22-24-16-0010-00B00-0020 |
EBARLE JOENA |
$20 684 |
| 15110 STATE ROAD 54 |
ODESSA |
36-26-17-0010-0NW04-0000 |
DENNISON DENISE A REVOCABLE TR |
$205 140 |
| 15110 TONI |
HUDSON |
22-24-17-0010-00000-7520 |
HODGES ROXANNE R |
$182 790 |
| 15111 17TH |
DADE CITY |
22-24-21-0030-02100-0070 |
SANCHEZ DORA ONDINA |
$20 797 |
| 15111 AZRA |
ODESSA |
36-26-17-0190-00200-0270 |
TURNER ROBERT M CHARLOTTE M |
$388 880 |
| 15111 CARAVAN |
ODESSA |
25-26-17-0010-02700-0230 |
ALSEPT RONNIE PAUL |
$444 605 |
| 15111 HILL |
DADE CITY |
22-24-21-0000-10000-0010 |
HILL RD INVESTMENT LLC |
$50 657 |
| 15111 HILLSBOROUGH |
DADE CITY |
22-24-21-0030-01800-0070 |
ULTIMATE AUTOMOTIVE GROUP INC |
$17 447 |
| 15111 MANATEE |
DADE CITY |
22-24-21-0030-02300-0080 |
DONEZ CRISOFORO III & LAURA |
$31 760 |
| 15111 OMAHA |
HUDSON |
23-24-16-0080-00000-0130 |
O'QUIN JESS & SHELBY J |
$45 960 |
| 15111 POLK |
DADE CITY |
22-24-21-0030-02200-0080 |
HERNANDEZ FRANCISCO & PETRA |
$17 483 |
| 15111 US HIGHWAY 301 |
DADE CITY |
22-24-21-0010-00300-0020 |
SCHELL BETTY J |
$78 323 |
| 15111 WEST COUNTY LINE |
ODESSA |
36-26-17-0010-0SW14-0013 |
PIMENTA KOYA A |
$108 800 |
| 15112 17TH |
DADE CITY |
22-24-21-0030-02200-0280 |
SANCHEZ DORA ONDINA |
$22 953 |
| 15112 AZRA |
ODESSA |
36-26-17-0190-00300-0140 |
GELOVICH MICHAEL A REVOCABLE T |
$443 430 |
| 15112 MANATEE |
DADE CITY |
22-24-21-0030-02400-0270 |
GOMEZ EDI & EMILIA |
$93 640 |
| 15112 MARION |
DADE CITY |
22-24-21-0030-02000-0250 |
CASTRO FRANCISCO & MARIA L |
$22 620 |
| 15112 PACKING HOUSE |
Dade City |
22-24-21-0000-LYKES-0030 |
CITRUS SPRINGS INDUSTRIAL HOLD |
$539 023 |
| 15112 SPOKANE |
SPRING HILL |
22-24-18-0010-00200-0130 |
PRINCE AQUARIUS L |
$86 980 |
| 15112 VINE |
HUDSON |
24-24-16-005A-00000-0150 |
VIAMONTES LILLIAM |
$45 354 |
| 15113 DADE |
DADE CITY |
22-24-21-0030-02500-0080 |
SCHREIER HEIDI ROSEANN |
$12 210 |
| 15113 DAYTON |
HUDSON |
22-24-16-0020-00E00-0120 |
SAR JULIE A |
$186 678 |
| 15113 JEANIE |
DADE CITY |
21-24-21-0020-00000-0100 |
CAPEHART JOE L & GLORIA J |
$50 260 |
| 15113 KITTRELL |
SPRING HILL |
01-24-17-0000-00200-0000 |
HANNA WILLIAM & KRYSTAL |
$354 491 |
| 15113 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-4180 |
ST JOE ROAD PROJECT LLC |
$26 100 |
| 15113 PINELLAS |
DADE CITY |
22-24-21-0030-01700-0090 |
HERNANDEZ ALMA |
$76 120 |
| 15113 TONI |
HUDSON |
22-24-17-0010-00000-7570 |
AZAR FARHAD |
$86 570 |