| 1531 DERRICK |
HOLIDAY |
31-26-16-022A-00000-6640 |
MUNISH DORIT & GIL |
$214 193 |
| 1531 DISTANT OAKS |
WESLEY CHAPEL |
31-26-20-0110-00300-0150 |
MAYES CARLOS V & MONICA |
$193 280 |
| 1531 EL PARDO |
NEW PORT RICHEY |
31-26-17-0180-00000-4590 |
ELLIOTT CURTIS & JANE FAMILY R |
$524 750 |
| 1531 FEATHER GRASS |
LUTZ |
33-26-18-0020-00100-0110 |
PIERRE PATRICK & NESTHANA AZUR |
$619 689 |
| 1531 FIREWHEEL |
WESLEY CHAPEL |
32-26-20-0060-00200-0440 |
RAMOS BERNARDO RENDON & MILLAN |
$249 170 |
| 1531 FISHING LAKE |
ODESSA |
34-26-17-0050-00000-0650 |
FRIES THOMAS E & NOELA D |
$317 890 |
| 1531 GARDNER |
LUTZ |
33-26-19-0010-00000-1190 |
SAED NAJAH |
$123 230 |
| 1531 KISH |
NEW PORT RICHEY |
35-26-16-0080-00000-0100 |
AMH 2014-1 BORROWER LLC |
$434 947 |
| 1531 LAKE COMO |
LUTZ |
35-26-18-0040-00000-00B0 |
COLLINS ROSEMARY |
$185 248 |
| 1531 LEAF FLOWER |
LUTZ |
34-26-18-0110-03A00-0030 |
UDYAVAR SAAHIL & KOTIAN APEKSH |
$461 938 |
| 1531 LUDINGTON |
WESLEY CHAPEL |
35-26-20-0240-00300-0020 |
LEE JOSEPH YINEN |
$299 250 |
| 1531 MONTGOMERY BELL |
WESLEY CHAPEL |
35-26-20-0240-00400-0150 |
SUBHI YASSER ASAAD |
$353 060 |
| 1531 MORNING ROSE |
NEW PORT RICHEY |
31-26-17-0090-00000-0090 |
DEHART STEPHEN W & DIANE R |
$237 160 |
| 1531 OCEAN REEF |
WESLEY CHAPEL |
36-26-19-0140-00D00-0060 |
SMITH-CLEMMER CLARA E |
$195 260 |
| 1531 OSPREY |
LUTZ |
36-26-18-0070-00000-1060 |
DIXON BRENDA F |
$101 050 |
| 1531 PARTRIDGE |
ZEPHYRHILLS |
36-26-21-0020-00000-6290 |
BISTON CLYDE A & BISTON JUDITH |
$11 478 |
| 1531 PLUM TREE |
HOLIDAY |
32-26-16-062B-00000-8510 |
GONCALVES YCARO & GONCALVES JE |
$130 644 |
| 1531 QUINN |
ZEPHYRHILLS |
34-26-21-0020-01900-0010 |
JEN TAMPA 10 LLC |
$79 097 |
| 1531 ROUNDTREE |
HOLIDAY |
32-26-16-062B-00000-8390 |
MORGAN MARKUS L & GRACE R |
$126 700 |
| 1531 ROWLAND |
ODESSA |
35-26-17-0080-00000-0580 |
MCINTURFF DEBRA J |
$160 718 |
| 1531 SPINNINGWHEEL |
LUTZ |
33-26-19-0020-00000-0230 |
COYNE JAMES & TERESA |
$193 010 |
| 1531 STETSON |
WESLEY CHAPEL |
32-26-20-0080-00100-0260 |
KALKUT DAVID |
$228 650 |
| 1531 TAILOR |
LUTZ |
33-26-19-0020-00000-0600 |
JEAN BAPTISTE MENEUTE & |
$158 210 |
| 1531 TALLULAH |
WESLEY CHAPEL |
35-26-20-0240-00200-0160 |
TURNER ALVIN CHRISTOPHER |
$317 920 |
| 1531 TOTEM POLE |
LUTZ |
32-26-19-0120-00000-1160 |
SCHUSTER ROBERT NOLAN |
$167 300 |
| 1531 WEAVER |
LUTZ |
33-26-19-0020-00000-1090 |
SRP SUB LLC |
$304 000 |
| 1531 WINDING WILLOW |
NEW PORT RICHEY |
32-26-17-0130-00000-0110 |
ARCHAMBAULT DAVID J & TAMMY R |
$313 970 |
| 15310 KITTRELL |
SPRING HILL |
01-24-17-0010-00001-8510 |
PAULO JACK A & NANCY A |
$147 350 |
| 15310 LAKE IOLA |
DADE CITY |
23-24-20-0000-01300-0000 |
JONES MARY C REV TRUST |
$183 231 |
| 15310 PENNY |
SPRING HILL |
12-24-17-0020-00001-2880 |
GOUGH CHRISTOPHER & ELLERINGTO |
$166 194 |
| 15310 POLK |
DADE CITY |
22-24-21-0020-00500-0060 |
BROWN MICHAEL R |
$92 630 |
| 15310 SWIFT |
DADE CITY |
19-24-21-0000-00900-0050 |
HARRELSON MICHAEL L & BARTHLE |
$65 340 |
| 15311 17TH |
DADE CITY |
22-24-21-0030-01100-0080 |
KFP VENTURES LLC |
$183 785 |
| 15311 BERMONDSEY |
HUDSON |
24-24-16-0010-00000-0460 |
CRAIN CHRISTOPHER G SR & CLARK |
$104 980 |
| 15311 CAMROSE |
SPRING HILL |
01-24-17-0010-00001-8490 |
PACUCH CHRISTOPHER B |
$126 560 |
| 15311 GLENROCK |
SPRING HILL |
12-24-17-0020-00000-R680 |
KING GREGORY S |
$43 300 |
| 15311 PENNY |
SPRING HILL |
12-24-17-0020-00001-2800 |
HINKLEY MARK & ROBIN |
$195 730 |
| 15311 POLK |
DADE CITY |
22-24-21-0020-00600-0150 |
HANSBERRY LEQUAYA D & TOOMER J |
$114 660 |
| 15311 US HIGHWAY 19 |
HUDSON |
23-24-16-0000-00400-0000 |
HU CHIEN YEH TRUST & CHANG REA |
$300 827 |
| 15312 AZRA |
ODESSA |
36-26-17-0190-00700-0030 |
STAMPER TROY D & CHRISTY L |
$459 160 |
| 15312 BERMONDSEY |
HUDSON |
24-24-16-0010-00000-0580 |
SHIVELY JUSTON |
$47 916 |
| 15312 LANGDALE |
HUDSON |
22-24-17-0010-00000-7652 |
BROTHERS JANE T |
$62 760 |
| 15312 MORNAY |
HUDSON |
24-24-16-0080-00000-0120 |
BENEDUM JAMES CRAIG & |
$93 021 |
| 15312 NAVA |
HUDSON |
24-24-16-0070-00000-0230 |
FARAONE ANTHONY E TRUST #1 |
$62 690 |
| 15312 PASCO LAKE |
SPRING HILL |
22-24-18-0010-00400-0020 |
GROVES SANDRA L |
$20 252 |
| 15312 SERENGETI |
SPRING HILL |
01-25-17-0020-00000-0380 |
KAY ELIZABETH REVOCABLE TRUST |
$403 480 |
| 15313 DAYBREEZE |
SPRING HILL |
20-24-18-0000-01400-0160 |
REED BARRY A |
$53 720 |
| 15313 HICKS |
HUDSON |
24-24-16-0080-00000-0280 |
FAIRLEY ANGELA |
$181 735 |
| 15313 HILLSBOROUGH |
DADE CITY |
22-24-21-0030-01400-0090 |
STICK LUKE J & MARIA |
$149 194 |
| 15313 MORNAY |
HUDSON |
24-24-16-0080-00000-0090 |
JUREK ALICE LE ANN & MICHAEL A |
$19 928 |