| 15146 AVILES |
ODESSA |
25-26-17-0080-02100-0020 |
VESH MARK STEVEN & VESH MARIA |
$507 120 |
| 15146 DUGGAN |
DADE CITY |
24-24-20-0000-00900-0020 |
TWITMYER THOMAS F & PATRICIA M |
$149 376 |
| 15147 CARAVAN |
ODESSA |
25-26-17-0010-02700-0200 |
ALNAJJAR MAIS ALREEM & ADEINAT |
$480 287 |
| 15147 MYRTLE |
DADE CITY |
21-24-21-0000-03300-0010 |
DIAZ VERONICA & GOMEZ ARTURO |
$86 579 |
| 15147 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-4100 |
ST JOE ROAD PROJECT LLC |
$26 100 |
| 15148 COUNTY LINE |
SPRING HILL |
01-24-17-0000-00100-0170 |
CREMATION AND MEMORIAL SOCIETY |
$123 304 |
| 15148 MYRTLE |
DADE CITY |
21-24-21-0000-02600-0000 |
TORRES-PEREZ LEONARDO CESAR |
$139 160 |
| 15148 PRINCEWOOD |
LAND O LAKES |
13-25-17-0010-00200-0070 |
CARDONA EDWIN & INGRID |
$241 740 |
| 15148 STATE ROAD 54 |
ODESSA |
36-26-17-0010-0NW03-0020 |
DENNISON ALBERT & LISA |
$165 049 |
| 15148 WIND WHISPER |
ODESSA |
36-26-17-0190-00500-0020 |
CAMPBELL CARL |
$664 515 |
| 15149 AUBREY |
SPRING HILL |
01-24-17-0010-00001-7900 |
ALRED EDWARD E & DIANE L |
$94 670 |
| 15149 AZRA |
ODESSA |
36-26-17-0190-00200-0320 |
MANCE MELVIN D & DESIREE M |
$647 810 |
| 15149 BYRON |
DADE CITY |
21-24-21-0000-02900-0030 |
GAMEZ DANIEL |
$43 373 |
| 15149 JEANIE |
DADE CITY |
21-24-21-0020-00000-0160 |
DAVIS CATHY |
$56 820 |
| 15149 PRINCEWOOD |
LAND O LAKES |
13-25-17-0010-00500-0170 |
VASSER-MERCADO DANIELLE P & ME |
$457 431 |
| 1515 AFRICAN VIOLET |
NEW PORT RICHEY |
36-26-16-0050-00000-1840 |
WONG JOE & HONG KAREN |
$486 803 |
| 1515 APPLETON |
WESLEY CHAPEL |
34-26-20-0060-00700-0130 |
EZZAKI ABDERRAHIM & RAJAA |
$239 580 |
| 1515 ATAMI |
WESLEY CHAPEL |
36-26-19-0150-00E00-1050 |
BARREIRA RYAN |
$275 304 |
| 1515 AVADA |
NEW PORT RICHEY |
33-26-17-0040-00000-0050 |
JOHNSTONE LINDA LOUISE |
$259 680 |
| 1515 BAKER |
LUTZ |
33-26-19-0010-00000-0330 |
MUNROE JUDITH & CWIKLIK ALBERT |
$136 830 |
| 1515 BERING |
WESLEY CHAPEL |
35-26-20-0150-02200-0020 |
LAPLUME JAMES EDWARD JR & KIMB |
$369 270 |
| 1515 BLUE MARLIN |
HOLIDAY |
35-26-15-0050-00000-2490 |
GARRETSON STEVEN DWIGHT & AMY |
$395 200 |
| 1515 CARILLON |
HOLIDAY |
31-26-16-0110-00600-0050 |
DOANE JULIA |
$35 340 |
| 1515 COLT CREEK |
WESLEY CHAPEL |
35-26-20-0250-01600-0080 |
VARASALA KISHORE KUMAR |
$277 841 |
| 1515 DALE MABRY |
LUTZ |
35-26-18-0000-00200-0060 |
LAKE COMO OFFICE PARK LIMITED |
$327 215 |
| 1515 DAVENPORT |
NEW PORT RICHEY |
34-26-16-0030-00000-0610 |
YANNELLO JOAN |
$227 520 |
| 1515 DEERBOURNE |
WESLEY CHAPEL |
32-26-20-0120-00100-0060 |
GUU PHILLIP |
$570 637 |
| 1515 EL PARDO |
NEW PORT RICHEY |
31-26-17-0180-00000-4570 |
MURPHY SETH PATRICK & CARLY JE |
$588 820 |
| 1515 EXCALIBUR |
HOLIDAY |
31-26-16-0220-00000-7220 |
ZUPANCIC EDWARD H & GRACE V |
$156 939 |
| 1515 FAWNRIDGE |
NEW PORT RICHEY |
32-26-17-0080-00000-0080 |
MAXWELL ROBERT D II LIV TRUST |
$300 040 |
| 1515 GLEN GROVE |
WESLEY CHAPEL |
35-26-20-0200-02800-0010 |
WISSER NOLAN RYAN & DUMOFF SAR |
$256 350 |
| 1515 GRAND |
HOLIDAY |
32-26-16-0550-00000-15D1 |
1515 GRAND BLVD LAND TRUST |
$130 320 |
| 1515 GUNN |
ODESSA |
34-26-17-0000-00600-0020 |
FCM SMART CENTER GROUP LLC |
$2 354 278 |
| 1515 LUDINGTON |
WESLEY CHAPEL |
35-26-20-0240-00300-0040 |
DESAI AMIT L & AMRITA AMIT |
$302 980 |
| 1515 MACAW |
ZEPHYRHILLS |
36-26-21-0020-02200-8320 |
SILAS SEANA |
$89 050 |
| 1515 MAXIMILIAN |
WESLEY CHAPEL |
32-26-20-0050-00100-0190 |
AMERICAN HOMES 4 RENT |
$304 506 |
| 1515 PRIMWOOD |
LUTZ |
31-26-19-0150-00000-0010 |
GORCZYCA EDWARD D & JENNIFER L |
$344 730 |
| 1515 REGAL MIST |
NEW PORT RICHEY |
36-26-16-0050-00000-0030 |
ERICKSON JAMES A & SUSAN M |
$237 910 |
| 1515 TOLEDO |
HOLIDAY |
31-26-16-0220-00000-7090 |
BROWN EMILY |
$241 461 |
| 1515 TWIN PALMS |
LUTZ |
33-26-19-0040-00100-1080 |
AMES ERIC ANTHONY |
$230 250 |
| 1515 VALIER |
ZEPHYRHILLS |
32-26-21-0020-04000-0470 |
MUPPA VINEEL & KODALI SUNANDA |
$84 930 |
| 1515 WEAVER |
LUTZ |
33-26-19-0020-00000-1120 |
WOOD ADAM D & ELIZABETH R |
$117 890 |
| 1515 WILDFOWL |
LUTZ |
31-26-19-0070-00000-0270 |
EVANS BRIAN & LINDY TRUST |
$239 120 |
| 15150 21ST |
DADE CITY |
22-24-21-0030-01600-0270 |
JASSO AURORA & JOSUE |
$48 885 |
| 15150 ANNHURST |
SPRING HILL |
19-24-18-0000-00700-0012 |
BARRON JAMES R & BETTY |
$120 400 |
| 15150 JEANIE |
DADE CITY |
21-24-21-0020-00000-0230 |
TARANGO-DIAZ GABRIELA & RODRIG |
$109 685 |
| 15150 KITTRELL |
SPRING HILL |
01-24-17-0010-00001-8560 |
SOFRANEK STEPHEN |
$151 790 |
| 15150 LITTLE RANCH |
SPRING HILL |
13-24-17-0020-00000-2150 |
PERKINS MELODY |
$77 100 |
| 15150 RENAISSANCE |
ODESSA |
25-26-17-0010-02700-0110 |
MUSCATELL KATHY J REVOCABLE TR |
$474 337 |
| 15150 SHADY HILLS |
SPRING HILL |
19-24-18-0000-00600-0030 |
DISTRICT SCHOOL BOARD OF |
$30 188 036 |