| 15133 SPOKANE |
SPRING HILL |
22-24-18-0010-00100-0160 |
HAGOSKY DEBORAH |
$248 592 |
| 15133 VINE |
HUDSON |
24-24-16-005A-00000-0080 |
BEADNELL SHELLEY MARIA |
$56 477 |
| 15134 AVILES |
ODESSA |
25-26-17-0080-02100-0010 |
PLUMB BENJAMIN N JR & SANDRA L |
$326 650 |
| 15134 MYRTLE |
DADE CITY |
21-24-21-0000-02700-0000 |
TORRES PEREZ ANA LAURA |
$68 448 |
| 15134 PEORIA |
HUDSON |
23-24-16-0010-00000-0430 |
VELEZ ANTHONY SR |
$81 690 |
| 15134 PINELLAS |
DADE CITY |
22-24-21-0030-01800-0170 |
BLANKENSHIP SHIRLEY MAE |
$12 810 |
| 15134 PUCKETT |
DADE CITY |
24-24-21-0000-02000-0020 |
RITTER SPENCE C & COURTNEY L |
$165 596 |
| 15135 AZRA |
ODESSA |
36-26-17-0190-00200-0300 |
TOOLE BURTON & JENNIFER |
$444 960 |
| 15135 GARSON |
SPRING HILL |
13-24-17-0020-00000-2250 |
BLACK DANIEL LEE & SUN JIE |
$261 857 |
| 15135 MATTOON |
SPRING HILL |
01-24-17-0010-00001-8660 |
VARI JOSEPH & LISA |
$146 290 |
| 15135 OGDEN |
ODESSA |
26-26-17-0090-00100-0010 |
CJG HOLDINGS LLC |
$469 082 |
| 15135 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-4130 |
ST JOE ROAD PROJECT LLC |
$26 100 |
| 15136 AZRA |
ODESSA |
36-26-17-0190-00300-0170 |
BECKER JEFFREY A & LISA M |
$412 110 |
| 15136 COUNTY LINE |
SPRING HILL |
01-24-17-0000-00100-0173 |
BHM LAND HOLDINGS LLC |
$361 894 |
| 15136 DILBECK |
SPRING HILL |
12-24-17-0020-00000-R620 |
D'AMICO VINCENZO |
$148 630 |
| 15136 GAINESVILLE |
SPRING HILL |
22-24-18-0010-00100-0101 |
CYR PIERRE & LAUREN |
$64 455 |
| 15136 HILL |
DADE CITY |
22-24-21-0010-00400-0040 |
YAGER JOHN R |
$65 295 |
| 15136 MARION |
DADE CITY |
22-24-21-0030-02000-0170 |
ACEDO ESTEBAN F & |
$12 327 |
| 15136 OMAHA |
HUDSON |
23-24-16-0080-00000-0450 |
BAKER REBECCA M |
$42 550 |
| 15136 RENAISSANCE |
ODESSA |
25-26-17-0010-02700-0100 |
ROZEHNAL ERIC DANIEL |
$319 100 |
| 15137 COYOTE |
HUDSON |
20-24-17-0000-00300-0080 |
BOLLINGER MELISSA A & |
$439 420 |
| 15137 ELMONT |
SPRING HILL |
24-24-17-0010-00000-3031 |
MURPHY FAMILY FARM LLC |
$172 328 |
| 15137 HILLSBOROUGH |
DADE CITY |
22-24-21-0030-01800-0160 |
SERRATO MARIA C & SERRATO-TARA |
$21 010 |
| 15137 JEANIE |
DADE CITY |
21-24-21-0020-00000-0140 |
RUBIO CARLOTA & HERNANDEZ JULI |
$54 880 |
| 15137 MANATEE |
DADE CITY |
22-24-21-0030-02300-0120 |
SANCHEZ ANA |
$36 808 |
| 15137 MARION |
DADE CITY |
22-24-21-0030-01900-0130 |
PEREZ PLEASURE M |
$127 880 |
| 15137 OLD JOHNSTON |
DADE CITY |
20-24-20-0000-29900-1080 |
FL DEPT OF TRANSPORTATION |
$16 917 |
| 15137 OMAHA |
HUDSON |
23-24-16-0080-00000-0060 |
VIRGIL ISAIAH JADEN |
$120 458 |
| 15137 PINELLAS |
DADE CITY |
22-24-21-0030-01600-0010 |
HARVEY CASEY ANN |
$85 180 |
| 15137 TONI |
HUDSON |
22-24-17-0010-00000-758B |
HAMILTON JOSEPH M REVOCABLE TR |
$111 880 |
| 15137 WEST COUNTY LINE |
ODESSA |
36-26-17-0010-0SW14-0030 |
MEDINA-RODRIGUEZ OSGARDO & |
$99 460 |
| 15138 JEANIE |
DADE CITY |
21-24-21-0020-00000-0210 |
ARRELLANO PEDRO L |
$54 960 |
| 15138 TONI |
HUDSON |
22-24-17-0010-00000-7510 |
CRANE SHARON |
$166 950 |
| 15139 AVILES |
ODESSA |
25-26-17-0080-02200-0150 |
THORNAL MARIA C & CHRISTOPHER |
$317 510 |
| 15139 BALOUGH |
ODESSA |
36-26-17-0020-00000-0300 |
MAHOSKY SANDRA M |
$44 460 |
| 15139 CAMROSE |
SPRING HILL |
01-24-17-0010-00001-8440 |
GRADY SANDRA A |
$154 500 |
| 15139 DADE |
DADE CITY |
22-24-21-0030-02500-0150 |
ALVAREZ HUMBERTO & MARTHA |
$19 340 |
| 15139 HILL |
DADE CITY |
22-24-21-0000-09000-0010 |
ALCOSER MINETT |
$143 830 |
| 15139 MYRTLE |
DADE CITY |
21-24-21-0000-03000-0011 |
JUAREZ SARAH |
$43 033 |
| 15139 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-4120 |
ST JOE ROAD PROJECT LLC |
$26 100 |
| 15139 PINELLAS |
DADE CITY |
22-24-21-0030-01600-0030 |
LITTLEJOHN CARL DWAYNE & CAROL |
$78 090 |
| 15139 TONI |
HUDSON |
22-24-17-0010-00000-7580 |
THOMAS RITA & MORRISON JARRY L |
$104 140 |
| 1514 AMARYLLIS |
NEW PORT RICHEY |
36-26-16-0050-00000-2380 |
ELSHAER RAMY & CAM JANET |
$373 690 |
| 1514 ANCROFT |
NEW PORT RICHEY |
32-26-17-0290-00000-0150 |
CAMPBELL FRONI B LIVING TRUST |
$323 960 |
| 1514 ATAMI |
WESLEY CHAPEL |
36-26-19-0150-00E00-0980 |
HUDSON SFR PROPERTY HOLDINGS I |
$402 150 |
| 1514 BEACONSFIELD |
WESLEY CHAPEL |
34-26-20-0100-02400-0450 |
JANG JOHN & ANNA |
$564 483 |
| 1514 CARILLON |
HOLIDAY |
31-26-16-0110-00600-00B0 |
DIDDLE JAMES E & LINDA C |
$85 835 |
| 1514 CASSIUS |
LUTZ |
32-26-19-0150-00000-1160 |
GUZMAN GLORIMAR MOJICA |
$263 635 |
| 1514 COLT CREEK |
WESLEY CHAPEL |
35-26-20-0250-01700-0170 |
DOMINGUEZ CYNTHIA KIRENIA & RI |
$273 782 |
| 1514 DAVENPORT |
NEW PORT RICHEY |
34-26-16-0030-00000-0480 |
2017-1 IH BORROWER LP |
$448 574 |