| 15205 OMAHA |
HUDSON |
23-24-16-0080-00000-0040 |
FAIRBANKS TRUDENCIL |
$42 250 |
| 15205 VINE |
HUDSON |
24-24-16-005A-00000-0090 |
LINDEMEYER CAROL A |
$24 130 |
| 15205 ZIA RIDGE |
DADE CITY |
20-24-21-0000-00800-0020 |
NEALEY BRUCE W & JULIE A |
$306 120 |
| 15206 DILBECK |
SPRING HILL |
12-24-17-0020-00000-R630 |
BALDWIN STEVEN |
$91 510 |
| 15206 ELMONT |
SPRING HILL |
24-24-17-0010-00000-3070 |
DUBOIS DEBORAH L & ALPHONSE J |
$177 610 |
| 15206 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-3980 |
ST JOE ROAD PROJECT LLC |
$29 000 |
| 15206 SIGMA |
SPRING HILL |
36-24-17-0010-00000-0040 |
RODRIGUEZ JOSE MARCOS & ELEONO |
$301 285 |
| 15207 BYRON |
DADE CITY |
21-24-21-0000-02800-0050 |
LIMAS ANGELICA |
$13 199 |
| 15207 CARAVAN |
ODESSA |
25-26-17-0010-03300-0240 |
BICUDO CRISTIANE M P & MICKELS |
$441 700 |
| 15207 HILL |
DADE CITY |
22-24-21-0000-09200-0000 |
NEWSOME JERRY L & CHRISTINA L |
$85 830 |
| 15207 MYRTLE |
DADE CITY |
21-24-21-0000-03300-0000 |
JACKSON MARIE YOUNG |
$131 788 |
| 15207 TONI |
HUDSON |
22-24-17-0010-00000-7591 |
ALEXANDER SCOTT J |
$164 474 |
| 15207 US HIGHWAY 301 |
DADE CITY |
22-24-21-0010-00500-0030 |
JG 15207 LLC |
$55 670 |
| 15208 OMAHA |
HUDSON |
23-24-16-0080-00000-0480 |
QUALITY 1 SERVICE LLC |
$175 016 |
| 15208 TERESA |
HUDSON |
21-24-17-0010-00000-9290 |
LANPHAR KIMBERLY M & STEVEN C |
$104 930 |
| 15208 TONI |
HUDSON |
22-24-17-0010-00000-7500 |
J R TRAILS LLC |
$58 148 |
| 15208 WIND WHISPER |
ODESSA |
36-26-17-0190-00500-0050 |
MIRAGE POINTS LLC |
$799 280 |
| 15208 ZIA RIDGE |
DADE CITY |
20-24-21-0000-00800-0000 |
NAUYOKAS GREGORY & MADISON |
$356 110 |
| 15209 AZRA |
ODESSA |
36-26-17-0190-00200-0340 |
MAY MICHAEL J & CHRISTIAN H & |
$410 410 |
| 15209 OMAHA |
HUDSON |
23-24-16-0080-00000-0030 |
CHEATLEY WILLIAM & DOROTHEA |
$118 646 |
| 15209 PINELLAS |
DADE CITY |
22-24-21-0030-01600-0071 |
SANTOS RICARDO BENJAMIN L & RO |
$84 450 |
| 15209 PRINCEWOOD |
LAND O LAKES |
13-25-17-0010-00500-0190 |
AGRA HERMIE O |
$185 270 |
| 15209 WIND WHISPER |
ODESSA |
36-26-17-0190-00400-0130 |
DAVIES RODERICK & APRIL |
$568 400 |
| 1521 ABYSS |
ODESSA |
36-26-17-0190-00200-0110 |
COPES KENNETH WAYNE |
$513 370 |
| 1521 ATAMI |
WESLEY CHAPEL |
36-26-19-0150-00E00-1060 |
MILLER DAVID P |
$176 590 |
| 1521 BAKER |
LUTZ |
33-26-19-0010-00000-0340 |
VARGAS JASON & SHERREE |
$115 130 |
| 1521 BAYTHORN |
WESLEY CHAPEL |
33-26-20-0100-01000-0260 |
ERIKSEN DONNA REVOCABLE LIVING |
$193 090 |
| 1521 BRITTANY |
NEW PORT RICHEY |
34-26-16-0150-00000-1200 |
COLLINS HOLLY NICOLE & BOLTON |
$226 480 |
| 1521 CASSIUS |
LUTZ |
32-26-19-0150-00000-0370 |
LAYTON MEGAN E |
$245 180 |
| 1521 CATTAWOOD |
ZEPHYRHILLS |
33-26-21-0060-01600-0040 |
TPG AG EHC III MULTI STATE 6 L |
$72 300 |
| 1521 COLT CREEK |
WESLEY CHAPEL |
35-26-20-0250-01600-0090 |
MESTRY ABHISTAA |
$275 928 |
| 1521 DEERBOURNE |
WESLEY CHAPEL |
32-26-20-0120-00100-0050 |
SPARKS DOMINIC STEPHEN & JESSI |
$464 583 |
| 1521 FIREWHEEL |
WESLEY CHAPEL |
32-26-20-0060-00200-0420 |
GUTIERREZ JORGE A MORENO |
$304 357 |
| 1521 FOGGY RIDGE |
LUTZ |
33-26-19-0040-01400-0140 |
KIMMICH JUSTIN |
$159 100 |
| 1521 GREY EAGLE |
LUTZ |
31-26-19-0070-00000-0080 |
ROBERTS RONALD E & KRISTY L |
$269 810 |
| 1521 HAVERHILL |
NEW PORT RICHEY |
34-26-16-0150-00000-1250 |
DEMESHKIN ALEKSANDR A & LIUBOV |
$439 303 |
| 1521 OCEAN REEF |
WESLEY CHAPEL |
36-26-19-0140-00D00-0070 |
SLOCUM DAVID & KRISSIE A |
$141 310 |
| 1521 ORCHARDGROVE |
NEW PORT RICHEY |
34-26-16-0050-00000-0290 |
VON HURST KURT & ALLENE TRUST |
$229 510 |
| 1521 REGAL MIST |
NEW PORT RICHEY |
36-26-16-0050-00000-0040 |
CONNOR-SIPPLE TERESA M |
$275 690 |
| 1521 ROARKE |
ZEPHYRHILLS |
31-26-21-0160-03800-0130 |
PULTE HOME COMPANY LLC |
$34 341 |
| 1521 SPINNINGWHEEL |
LUTZ |
33-26-19-0020-00000-0250 |
PROGRESS RESIDENTIAL BORROWER |
$284 004 |
| 1521 SWORDBILL |
HOLIDAY |
32-26-16-0120-00000-0230 |
614OREGON LLC |
$223 232 |
| 1521 TOLEDO |
HOLIDAY |
31-26-16-0220-00000-7080 |
STATHOPOULOS CHRISTOPHER J |
$142 580 |
| 1521 TWIN PALMS |
LUTZ |
33-26-19-0040-00100-1090 |
CRUZ ELTHON FONSECA & |
$304 331 |
| 1521 WATERWOOD |
LUTZ |
32-26-19-0050-00000-0660 |
SMITH CHRISTOPHER C & PERETZ S |
$452 529 |
| 1521 WEAVER |
LUTZ |
33-26-19-0020-00000-1110 |
PRITCHARD MACSEN & SOBOLEWSKI |
$292 675 |
| 1521 WESTERHAM |
NEW PORT RICHEY |
32-26-17-0210-00000-0050 |
GOTTO FRANK & MARY ELLEN |
$229 820 |
| 15210 CAMROSE |
SPRING HILL |
01-24-17-0010-00001-8300 |
WITHERS LARRY A & JANA R |
$110 690 |
| 15210 HARMON |
SPRING HILL |
25-24-17-0010-00001-0130 |
EATON GLENN DERRICK & |
$175 660 |
| 15210 LANCER |
SPRING HILL |
01-24-17-0010-00001-7170 |
MORRIS JEFFREY |
$164 180 |