| 15225 NAVA |
HUDSON |
24-24-16-0070-00000-0170 |
MCNEIL LINDA |
$27 290 |
| 15225 PRINCEWOOD |
LAND O LAKES |
13-25-17-0010-00500-0210 |
GUZIK STEPHEN S & JAIME A |
$438 500 |
| 15225 SPOKANE |
SPRING HILL |
22-24-18-0010-00300-0220 |
BOONE DAVID |
$86 770 |
| 15226 CAMROSE |
SPRING HILL |
01-24-17-0010-00001-8290 |
RIVERA MICHEL A |
$510 341 |
| 15226 FENLAND |
ODESSA |
25-26-17-0200-03500-0010 |
KARAQI DRITA |
$608 350 |
| 15226 OMAHA |
HUDSON |
23-24-16-0030-00000-0240 |
BEN AVI THERESA |
$84 740 |
| 15226 ORVIETTO |
DADE CITY |
28-24-21-0210-00000-3940 |
ST JOE ROAD PROJECT LLC |
$30 400 |
| 15226 SERENGETI |
SPRING HILL |
01-25-17-0020-00000-0330 |
LICHT J ROSANNA |
$286 540 |
| 15226 VALDOSTA |
SPRING HILL |
22-24-18-0010-00300-0030 |
15226 VALDOSTA LAND TRUST |
$135 006 |
| 15227 BANJO |
HUDSON |
24-24-16-0010-00000-0170 |
BRADY JAMES M & DOROTHY A |
$11 730 |
| 15227 DENNIS |
HUDSON |
19-24-17-0010-00000-0150 |
STEPKA JACK & STEPKA JEANNETTE |
$151 575 |
| 15227 PINELLAS |
DADE CITY |
22-24-21-0030-01600-0110 |
BONILLA SANDRA |
$31 253 |
| 15227 VALDOSTA |
SPRING HILL |
22-24-18-0010-00400-0130 |
HINES CHRISTOPHER |
$154 290 |
| 15228 PRINCEWOOD |
LAND O LAKES |
13-25-17-0010-00200-0030 |
MONDALEK ROY & CAROLE T |
$268 200 |
| 15228 SPOKANE |
SPRING HILL |
22-24-18-0010-00200-0230 |
ACUNA DANIEL J & FERRER DALIAN |
$190 100 |
| 15228 TERESA |
HUDSON |
21-24-17-0010-00000-9300 |
PEARSON THOMAS F |
$133 060 |
| 15229 CARRIE |
HUDSON |
24-24-16-0050-00A00-0105 |
HAUGEN THORNEIL ROBERT |
$34 535 |
| 15229 LITTLE RANCH |
SPRING HILL |
13-24-17-0020-00000-2230 |
TADEMA ALMA T |
$54 470 |
| 15229 MYRTLE |
DADE CITY |
21-24-21-0000-02800-0040 |
GUZMAN GLADIS & JEREZ GUILLERM |
$29 950 |
| 15229 POLK |
DADE CITY |
22-24-21-0020-00600-0110 |
GUARDIAN FRANCISCO & MARGERY |
$82 320 |
| 15229 US HIGHWAY 301 |
DADE CITY |
22-24-21-0000-02800-0000 |
BAHRS PROPANE GAS & A/C INC |
$484 131 |
| 15229 WIND WHISPER |
ODESSA |
36-26-17-0190-00400-0160 |
FOREMAN ROBERT LEE |
$544 470 |
| 1523 AFRICAN VIOLET |
NEW PORT RICHEY |
36-26-16-0050-00000-1850 |
SEREDA ANATOLIY & |
$260 280 |
| 1523 ALAMEDA |
HOLIDAY |
32-26-16-0180-00000-1930 |
BROWNLEY RONALD PATRICK |
$78 320 |
| 1523 ALTERNATE HWY 19 |
HOLIDAY |
31-26-16-0010-02700-0110 |
1523 ALT 19 LLC |
$242 884 |
| 1523 AMARYLLIS |
NEW PORT RICHEY |
36-26-16-0050-00000-2150 |
NOVAKOVIC NOVICA & ZANA |
$224 110 |
| 1523 BROKEN BRANCH |
WESLEY CHAPEL |
31-26-20-0110-00100-0200 |
LEWIS CAROLYN R |
$206 390 |
| 1523 CANOE |
LUTZ |
32-26-19-0120-00000-1420 |
ARDT THOMAS E |
$341 913 |
| 1523 DAVENPORT |
NEW PORT RICHEY |
34-26-16-0030-00000-0600 |
BAGNALL KENNETH A & MARLENE A |
$214 990 |
| 1523 DERRICK |
HOLIDAY |
31-26-16-022A-00000-6650 |
HENDRY MISTY |
$83 900 |
| 1523 DISTANT OAKS |
WESLEY CHAPEL |
31-26-20-0060-00300-0010 |
LEDFORD MILLARD B & IRENE E |
$193 140 |
| 1523 EL PARDO |
NEW PORT RICHEY |
31-26-17-0180-00000-4580 |
ROBERTS DANIEL J & LARISA S |
$433 490 |
| 1523 ELITE |
HOLIDAY |
31-26-16-0110-00600-0110 |
FOWLER JEROME |
$168 095 |
| 1523 EXCALIBUR |
HOLIDAY |
31-26-16-0220-00000-7210 |
BARTER KENNETH L & LORRAINE J |
$47 140 |
| 1523 FISHING LAKE |
ODESSA |
34-26-17-0050-00000-0670 |
GOODELL JOHN ROBERT & |
$562 700 |
| 1523 GLEN GROVE |
WESLEY CHAPEL |
35-26-20-0200-02800-0020 |
LEANDER MARINA L & CLANCY JAME |
$347 119 |
| 1523 GUNSMITH |
LUTZ |
33-26-19-0010-00000-1500 |
SIRAK JAMES T & SUSAN M |
$129 370 |
| 1523 KISH |
NEW PORT RICHEY |
35-26-16-0080-00000-0110 |
ASFLA |
$445 871 |
| 1523 LANDAU |
HOLIDAY |
31-26-16-022A-00000-6250 |
LIMA LUIS ANTONIO HORTA |
$85 350 |
| 1523 LINSTOCK |
HOLIDAY |
32-26-16-0560-00000-7960 |
RANDLE SANDRA M |
$34 910 |
| 1523 LUDINGTON |
WESLEY CHAPEL |
35-26-20-0240-00300-0030 |
FKH SFR PROPCO I L P |
$369 076 |
| 1523 MORNING ROSE |
NEW PORT RICHEY |
31-26-17-0090-00000-0110 |
RANKIN CAROLYN L ET AL |
$336 500 |
| 1523 SENTINEL |
HOLIDAY |
31-26-16-0220-00000-6890 |
FRANCO JULIO CESAR & PADRON NA |
$176 216 |
| 1523 SWEETSPIRE |
NEW PORT RICHEY |
36-26-16-0050-00000-2430 |
FKH SFR PROPCO H L P |
$396 254 |
| 1523 WILDFOWL |
LUTZ |
31-26-19-0070-00000-0280 |
DEL CAMPO RHONDA S |
$216 300 |
| 1523 YARDLEY |
WESLEY CHAPEL |
36-26-19-0070-00600-0070 |
CALVERT JERRY & JANIE REVOCABL |
$225 010 |
| 15230 17TH |
DADE CITY |
22-24-21-0020-00600-0100 |
BURNS MICHAEL |
$84 680 |
| 15230 BANJO |
HUDSON |
24-24-16-0010-00000-0180 |
KURVINK GARRY A |
$122 332 |
| 15230 BERMONDSEY |
HUDSON |
24-24-16-0010-00000-0530 |
DEBRUHL-COVAN KATRINA & DEBRUH |
$39 761 |
| 15230 LANCER |
SPRING HILL |
01-24-17-0010-00001-7160 |
ALONSO CARLOS RAMON & RODRIGUE |
$239 603 |