| 10393 ECHO DOCK |
SAN ANTONIO |
15-25-20-0070-01800-3380 |
RISNER SHARON J |
$154 930 |
| 10393 MINNOW RAY |
LAND O LAKES |
18-25-18-0240-00000-0880 |
TPG AG EHC III LEN MULTI STATE |
$71 400 |
| 10393 TUPPER CAY |
SAN ANTONIO |
15-25-20-0180-00000-0260 |
ALLOCA GRACE & ALLOCA ANDREW J |
$334 341 |
| 10394 FIELDSTONE MYRTLE |
SAN ANTONIO |
16-25-20-0210-02600-0030 |
MILES MACHELLE |
$348 348 |
| 10394 HAWKS LANDING |
LAND O LAKES |
16-25-18-0070-00500-0010 |
TARASKAS DANIELLE FRANCES |
$259 010 |
| 10394 TUPPER CAY |
SAN ANTONIO |
15-25-20-0180-00000-2560 |
CLARKE JOHN A & NONA B |
$409 820 |
| 10395 BANYAN BREEZE |
LAND O LAKES |
18-25-18-0070-00000-3190 |
SWEPSON VASSIE L & ARNOLD JR |
$193 972 |
| 10395 HAWKS LANDING |
LAND O LAKES |
16-25-18-0070-00600-0010 |
GOVENDER BRADLEY & SHEILA |
$332 563 |
| 10395 HERON HIDEAWAY |
LAND O LAKES |
16-25-18-0070-00100-0030 |
WEISS SANDRA |
$272 092 |
| 10395 LAVENDER ASTER |
SAN ANTONIO |
14-25-20-0130-00000-0250 |
BROOKS ASYA MONEL |
$239 211 |
| 10395 MACHRIHANISH |
SAN ANTONIO |
17-25-20-0080-00000-0070 |
GIFFEY SHIRLEY ANN |
$205 880 |
| 10395 TORCHWOOD SEA |
SAN ANTONIO |
14-25-20-0150-00000-0470 |
HEDDEN BENJAMIN W & KATHLEEN S |
$755 851 |
| 10396 HERON HIDEAWAY |
LAND O LAKES |
16-25-18-0070-00200-0010 |
MARTIN OSVALDO LASTRA & LASTRA |
$123 110 |
| 10396 LAVENDER ASTER |
SAN ANTONIO |
14-25-20-0130-00000-0460 |
BANDARU PRIYAANKA & AKKALA SRE |
$258 328 |
| 10396 TRUMPET HONEYSUCKLE |
SAN ANTONIO |
14-25-20-0130-00000-2090 |
BREEZE HOUSE LLC |
$234 134 |
| 10397 ECHO DOCK |
SAN ANTONIO |
15-25-20-0070-01800-3390 |
LULLEN JOHN GREGORY & GEORGIA |
$238 615 |
| 10398 ECHO DOCK |
SAN ANTONIO |
15-25-20-0070-01500-2870 |
LEE ANDREW N & ROY ALINE MARY |
$244 020 |
| 10398 MACHRIHANISH |
SAN ANTONIO |
17-25-20-0080-00000-0360 |
WALLS HENRY O REVOCABLE TRUST& |
$238 330 |
| 10398 TRUMPET HONEYSUCKLE |
SAN ANTONIO |
14-25-20-0130-00000-2080 |
THAKARE SUPRIYA KISHORCHANDRA |
$234 134 |
| 10399 GLIDING EAGLE |
LAND O LAKES |
16-25-18-0140-00100-0060 |
KERN CHRISTINA ANNE |
$315 660 |
| 10399 HERON HIDEAWAY |
LAND O LAKES |
16-25-18-0070-00100-0040 |
OFFUTT THOMAS |
$206 030 |
| 10399 LAVENDER ASTER |
SAN ANTONIO |
14-25-20-0130-00000-0260 |
VISTAS INVESTMENTS LLC |
$237 841 |
| 1040 ALMONDWOOD |
NEW PORT RICHEY |
31-26-17-0020-00000-0460 |
WHITEHURST STELLA D |
$177 120 |
| 1040 ALTAMONT |
ODESSA |
36-26-17-0010-0SE15-0030 |
SYKES JACK & |
$109 420 |
| 1040 ANOLAS |
LUTZ |
36-26-18-0190-00000-0020 |
ISMAIL AMIR |
$446 740 |
| 1040 APPIAN |
WESLEY CHAPEL |
34-26-20-0070-01500-0150 |
JOSEPH MARITAS M & AMOST |
$211 640 |
| 1040 ASHBOURNE |
NEW PORT RICHEY |
32-26-17-0060-00000-0630 |
DIFILIPPO VIRGINIA & VINCENT |
$255 630 |
| 1040 BAILLIES BLUFF |
HOLIDAY |
34-26-15-0000-05800-0010 |
PURCELL THOMAS R |
$40 730 |
| 1040 BIG MOSS LAKE |
LUTZ |
35-26-18-0000-00700-0070 |
TAYLOR WILLIAM S JR & MELINDA |
$689 150 |
| 1040 BLACKWATER |
WESLEY CHAPEL |
33-26-20-0170-00500-0020 |
SOTO DENIZ |
$226 823 |
| 1040 BOWSPRIT |
HOLIDAY |
36-26-15-0750-01300-0060 |
GIROUARD OSCAR J & JEANNINE M |
$129 144 |
| 1040 BRIERVIEW |
ZEPHYRHILLS |
33-26-21-0060-02100-0100 |
TPG AG EHC III MULTI STATE 6 L |
$87 821 |
| 1040 COUNTRY CLOSE |
LUTZ |
36-26-18-0050-00200-0040 |
VARN STEPHEN K & CATHERINE D |
$147 500 |
| 1040 DALE MABRY |
LUTZ |
35-26-18-0140-00000-0050 |
TARGET CORPORATION |
$8 180 455 |
| 1040 FLORA VISTA |
NEW PORT RICHEY |
32-26-17-0070-00000-0370 |
POLSINELLI MICHAEL V & |
$305 540 |
| 1040 FUCHSIA |
HOLIDAY |
35-26-15-003B-00000-0380 |
COX BRITTNEY |
$174 360 |
| 1040 HAGEN |
NEW PORT RICHEY |
36-26-16-0010-00000-1740 |
LAVELLE RICHARD & DANIELLE |
$532 410 |
| 1040 HICKORY |
HOLIDAY |
34-26-15-0020-00B00-0070 |
CURTICE ERIC |
$55 438 |
| 1040 KENNEWICK |
WESLEY CHAPEL |
33-26-20-0140-03300-0080 |
PAGAN YAHAIRA |
$69 840 |
| 1040 KIT |
LUTZ |
36-26-18-0010-00200-0090 |
FULLER JOHN M JR |
$92 990 |
| 1040 MANDARIN |
HOLIDAY |
35-26-15-0030-00000-0060 |
BLACK ANGELA D |
$292 974 |
| 1040 MULTIFLORA |
LUTZ |
33-26-18-0070-04200-0310 |
FONTANELLA DAVID A & |
$301 690 |
| 1040 NAPOLEON |
WESLEY CHAPEL |
34-26-19-0030-00000-0770 |
PRADO AMANDA LYNN & |
$143 100 |
| 1040 ORCA |
HOLIDAY |
35-26-15-0050-00000-0220 |
JUNE MARGARET E |
$175 710 |
| 1040 SAWYERS |
LUTZ |
32-26-19-0030-00000-0170 |
HP FLORIDA I LLC |
$345 421 |
| 1040 SLEEPY OAK |
WESLEY CHAPEL |
33-26-20-0220-00800-0080 |
SLEEPY FOX LLC |
$211 726 |
| 1040 SPRINGTIME |
HOLIDAY |
35-26-15-003B-00000-0730 |
KARMO GHANEN & LEILA |
$105 630 |
| 1040 STANDING REED |
WESLEY CHAPEL |
31-26-20-0030-00100-0180 |
DEMES LAURA J |
$158 760 |
| 1040 TRAFALGAR |
NEW PORT RICHEY |
34-26-16-001H-00000-0130 |
GARONE LESTER A & LOUISE M TRT |
$178 090 |
| 1040 TULLAMORE |
WESLEY CHAPEL |
33-26-20-0170-02300-0020 |
TILUS WENDELL & PIERRE SARAH |
$228 674 |