| 15210 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-3970 |
ST JOE ROAD PROJECT LLC |
$29 000 |
| 15210 PRINCEWOOD |
LAND O LAKES |
13-25-17-0010-00200-0050 |
WILSON CASSANDRA & MARK ALAN |
$341 440 |
| 15210 US HIGHWAY 19 |
HUDSON |
23-24-16-0040-00500-0120 |
VEENA HOSPITALITY LLC |
$338 970 |
| 15211 CAMROSE |
SPRING HILL |
01-24-17-0010-00001-8450 |
CONTINO MARIO LUIS & LISLLANY |
$312 080 |
| 15211 DENNIS |
HUDSON |
19-24-17-0010-00000-0160 |
VIDEGAR CRYSTAL LEE |
$83 544 |
| 15211 LOMA |
SPRING HILL |
24-24-17-0000-00800-0010 |
GRAY GREGORY THOMAS & |
$115 810 |
| 15211 ROBERTS BARN |
DADE CITY |
19-24-21-0000-01000-0040 |
BRIGHT MICHAEL DAVID & |
$204 962 |
| 15211 TODD |
SPRING HILL |
12-24-17-0020-00001-5400 |
BENNETT CHARLES R & JULIE A |
$92 890 |
| 15212 AVILES |
ODESSA |
25-26-17-0080-02100-0060 |
MARCANO DAVID |
$460 820 |
| 15212 DIONNA |
DADE CITY |
20-24-21-0000-00700-0140 |
LANZ GARY HENRY |
$386 304 |
| 15212 PEACE |
SPRING HILL |
13-24-17-0000-00500-0010 |
PARRADO ANA & PEREIRA LIVAN & |
$55 606 |
| 15212 PUCKETT |
DADE CITY |
24-24-21-0000-02000-0000 |
WESLEY THOMAS |
$97 760 |
| 15212 STATE ROAD 52 |
LAND O LAKES |
12-25-17-0000-00300-0000 |
GRIFFIN DANIELLE |
$331 836 |
| 15212 STATE ROAD 54 |
ODESSA |
36-26-17-0010-0NW03-0030 |
MRP PROPERTIES 7 LLC |
$168 043 |
| 15213 OMAHA |
HUDSON |
23-24-16-0080-00000-0020 |
ROBINSON AMANDA |
$121 690 |
| 15213 SHEILA ANN |
HUDSON |
21-24-17-0010-00000-8300 |
CLARK STEVEN R |
$182 304 |
| 15214 21ST |
DADE CITY |
22-24-21-0030-01600-0190 |
LA POINTE NATHAN E & |
$80 599 |
| 15214 GLENROCK |
SPRING HILL |
12-24-17-0020-00001-3130 |
DECKER MARTHA R & JOHN A |
$102 750 |
| 15214 MICHAEL |
HUDSON |
23-24-16-0010-00000-0500 |
GREER PAMELA L LIVING TRUST |
$111 885 |
| 15214 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-3960 |
ST JOE ROAD PROJECT LLC |
$29 000 |
| 15214 VINE |
HUDSON |
24-24-16-005A-00000-0110 |
DIVONE DEBORAH |
$37 370 |
| 15215 BYRON |
DADE CITY |
21-24-21-0000-02900-0010 |
GARCIA JUAN C & PONCE MARIA |
$27 390 |
| 15215 CARAVAN |
ODESSA |
25-26-17-0010-03300-0230 |
PABON KRISTAL MARIE NIEVES & V |
$322 080 |
| 15215 GLENROCK |
SPRING HILL |
12-24-17-0020-00000-R700 |
POLLOCK JACOB J & MARISSA M |
$105 460 |
| 15215 MICHAEL |
HUDSON |
23-24-16-0010-00000-0480 |
BARKER TRICIA |
$72 180 |
| 15215 PEACE |
SPRING HILL |
13-24-17-0000-00900-0030 |
VANWEY CHARLES DANIEL & VANWEY |
$151 837 |
| 15215 US HIGHWAY 19 |
HUDSON |
23-24-16-0010-00000-0090 |
SRIJYOTI LLC |
$1 105 418 |
| 15215 VINE |
HUDSON |
24-24-16-005A-00000-0100 |
GU YING |
$29 150 |
| 15216 DENNIS |
HUDSON |
19-24-17-0010-00000-0250 |
ARCHAMBAULT BETTY & GREGORY |
$456 880 |
| 15216 HAYS |
SPRING HILL |
23-24-17-0030-00000-0492 |
GENESES HOMES LLC |
$215 729 |
| 15216 PEACE |
SPRING HILL |
13-24-17-0000-00500-0011 |
NICOLLE PATRICK & CHRISTINA |
$89 044 |
| 15216 US HIGHWAY 19 |
HUDSON |
23-24-16-0040-00500-0130 |
CJ GARLAND INC |
$110 635 |
| 15217 AZRA |
ODESSA |
36-26-17-0190-00200-0350 |
PATEL SANJAY & NIMISHA |
$507 860 |
| 15217 LITTLE |
HUDSON |
24-24-16-0050-00A00-008A |
BRISTOL SANDRA L |
$325 261 |
| 15217 OMAHA |
HUDSON |
23-24-16-0080-00000-0010 |
GREENBACK ASSETS CORP |
$127 584 |
| 15217 PRINCEWOOD |
LAND O LAKES |
13-25-17-0010-00500-0200 |
RANES ZACHARY T & SHANNON T |
$278 917 |
| 15217 TONI |
HUDSON |
22-24-17-0010-00000-7590 |
SCHALLER ADAM G & KATHERINE |
$162 397 |
| 15217 US HIGHWAY 19 |
HUDSON |
23-24-16-0010-00000-00A0 |
A1 INVESTMENTS LLC |
$77 729 |
| 15217 US HIGHWAY 301 |
DADE CITY |
22-24-21-0000-02800-0010 |
YAGER RAYMOND L & VIRGINIA REV |
$272 004 |
| 15217 US HIGHWAY 41 |
SPRING HILL |
22-24-18-0000-01200-0000 |
NORTH THERESA |
$72 570 |
| 15217 WEST COUNTY LINE |
ODESSA |
36-26-17-0010-0SW14-0000 |
FECAROTTA GARY JR & ROMIE D |
$438 280 |
| 15217 WIND WHISPER |
ODESSA |
36-26-17-0190-00400-0140 |
HOWERTON DANIEL & KRISTEN FAYE |
$931 890 |
| 15218 MICHAEL |
HUDSON |
23-24-16-0010-00000-0490 |
GREER PAMELA L LIVING TRUST |
$33 480 |
| 15218 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-3950 |
ST JOE ROAD PROJECT LLC |
$30 400 |
| 15218 PRINCEWOOD |
LAND O LAKES |
13-25-17-0010-00200-0040 |
KELLY DOMINIC & DIANE |
$264 100 |
| 15218 SHEILA ANN |
HUDSON |
21-24-17-0010-00000-7730 |
DIEHL KARYN A KEYSER |
$63 040 |
| 15218 SIGMA |
SPRING HILL |
36-24-17-0010-00000-0030 |
WATERBOR EVAN THOMAS & CIRIGLI |
$322 057 |
| 15219 MICHAEL |
HUDSON |
23-24-16-0010-00000-0470 |
VOGT CRAIG J |
$41 970 |
| 1522 ALERT |
HOLIDAY |
31-26-16-022A-00000-6500 |
AGUIAR HERNANDEZ MARIA DE LOS |
$131 372 |
| 1522 ATAMI |
WESLEY CHAPEL |
36-26-19-0150-00E00-0960 |
MONTJOY ANITA W |
$140 980 |