| 1540 ARLINGTON OAKS |
NEW PORT RICHEY |
33-26-17-0070-00000-001A |
TREMBA GREGORY G LIVING TRUST |
$191 740 |
| 1540 BREKEY |
ZEPHYRHILLS |
33-26-21-0030-02500-0210 |
MERITAGE HOMES OF FLORIDA INC |
$66 473 |
| 1540 BROOKSBEND |
WESLEY CHAPEL |
31-26-20-0160-00300-0050 |
LALL SOHAN N & LALL ANDREW & |
$293 090 |
| 1540 BROWARD |
ZEPHYRHILLS |
33-26-21-0060-01700-0100 |
TPG AG EHC III MULTI STATE 6 L |
$72 730 |
| 1540 CANOE |
LUTZ |
32-26-19-0120-00000-1330 |
MILLER THOMAS & |
$162 230 |
| 1540 CATTAWOOD |
ZEPHYRHILLS |
33-26-21-0060-01800-0130 |
TPG AG EHC III MULTI STATE 6 L |
$67 600 |
| 1540 CLEARGLADES |
WESLEY CHAPEL |
31-26-20-0080-00100-0180 |
PROGRESS RESIDENTIAL BORROWER |
$376 020 |
| 1540 COBBLER |
LUTZ |
33-26-19-0010-00000-1080 |
SPREHE JANET S |
$309 744 |
| 1540 COLT CREEK |
WESLEY CHAPEL |
35-26-20-0250-01700-0110 |
SANTIAGO DIDAMIA MARIA |
$267 867 |
| 1540 COPPERSMITH |
LUTZ |
33-26-19-0020-00000-0980 |
BEURY MARC THOMAS & BEURY SARA |
$229 166 |
| 1540 CRAZY HORSE |
LUTZ |
32-26-19-0120-00000-0670 |
DIAZ FRANCISCO ORLANDO RIVERA |
$212 000 |
| 1540 CROSSVINE |
NEW PORT RICHEY |
31-26-17-0010-00000-1600 |
VANO PATRICIA & GEORGE J |
$175 490 |
| 1540 DAYLILY |
NEW PORT RICHEY |
36-26-16-0020-00000-0580 |
SRP SUB LLC |
$495 590 |
| 1540 FIREWHEEL |
WESLEY CHAPEL |
32-26-20-0060-00300-0150 |
ARNOW CORINNE |
$145 290 |
| 1540 GARDNER |
LUTZ |
33-26-19-0010-00000-1430 |
FAIRCLOTH MATTHEW J |
$129 380 |
| 1540 GLEN GROVE |
WESLEY CHAPEL |
35-26-20-0200-02700-0110 |
PLUMMER WESLEY ALLEN |
$329 170 |
| 1540 LAKESTONE |
NEW PORT RICHEY |
33-26-17-0050-00000-0560 |
DOLAK PAUL & DIANE |
$210 850 |
| 1540 LANDAU |
HOLIDAY |
31-26-16-022A-00000-6350 |
MEDINA JOSE L |
$48 010 |
| 1540 LINSTOCK |
HOLIDAY |
32-26-16-0560-00000-7490 |
NEWMAN PAUL D & SANDRA |
$126 530 |
| 1540 MANSFIELD |
WESLEY CHAPEL |
33-26-20-0000-00100-0081 |
TRISHAVIK LLC |
$2 132 338 |
| 1540 MORNING ROSE |
NEW PORT RICHEY |
31-26-17-0090-00000-0390 |
WILLASCH ROLAND F & PEGGYANN |
$274 570 |
| 1540 NESTLER |
ZEPHYRHILLS |
36-26-21-0020-00E00-0000 |
BARKER PAMELA G & |
$38 090 |
| 1540 PARILLA |
NEW PORT RICHEY |
31-26-17-0160-00000-3840 |
ZAPATA JUAN PABLO & ZAPATA ERI |
$581 430 |
| 1540 RANCHETTE |
WESLEY CHAPEL |
36-26-20-0250-01800-0030 |
KATTA VIJAYA KUMAR & ANNE RAJA |
$267 867 |
| 1540 ROWLAND |
ODESSA |
35-26-17-0010-0NE15-0041 |
CARTER MICHAEL ARON |
$174 880 |
| 1540 SUTTONSET |
ZEPHYRHILLS |
31-26-21-0140-02500-0730 |
M/I HOMES OF TAMPA LLC |
$75 053 |
| 1540 SWEETBRIAR |
HOLIDAY |
35-26-15-0000-00200-0040 |
DISTRICT SCHOOL BOARD OF |
$32 661 601 |
| 1540 TALLULAH |
WESLEY CHAPEL |
35-26-20-0240-00400-0030 |
ETRINGER MATTHEW RICHARD & |
$274 180 |
| 1540 WEATHER VANE |
LUTZ |
33-26-18-0020-00500-0050 |
CELIN NADIN RAHEB & GOMEZ NIVE |
$480 846 |
| 1540 WEAVER |
LUTZ |
33-26-19-0020-00000-0680 |
DAVIS TRUST |
$124 110 |
| 15400 BERMONDSEY |
HUDSON |
24-24-16-0010-00000-0620 |
FULLER WILLIAM W JR REVOCABLE |
$44 570 |
| 15400 FENLAND |
ODESSA |
25-26-17-0200-03600-0080 |
GANESAN PRASANNA |
$608 300 |
| 15400 HILLSBOROUGH |
DADE CITY |
22-24-21-0030-00800-0211 |
BONILLA SANDRA |
$59 794 |
| 15400 NAVA |
HUDSON |
24-24-16-0070-00000-0280 |
JOHNSON KIMBERLY & FUNICELLI G |
$30 030 |
| 15400 SANDY |
SPRING HILL |
12-24-17-0020-00001-2750 |
JONES ROBIN J |
$172 970 |
| 15400 ZIA RIDGE |
DADE CITY |
20-24-21-0000-00800-0021 |
NOBLE SANDRA L & STEPHENSON ST |
$159 774 |
| 15401 CALLISTA |
DADE CITY |
21-24-21-0030-00000-0540 |
SFR JV-1 2021-1 BORROWER LLC |
$251 744 |
| 15401 CARAVAN |
ODESSA |
25-26-17-0010-03300-0150 |
PATEL HIMESHKUMAR & HARITA |
$287 690 |
| 15401 CARRIE |
HUDSON |
24-24-16-0050-00A00-0102 |
XANTHOPOULES JAMES & JEANNINE |
$49 131 |
| 15401 NAVA |
HUDSON |
24-24-16-0070-00000-0070 |
JAHRING KENNETH & |
$66 753 |
| 15401 PETER MAX |
HUDSON |
22-24-17-0010-00000-7331 |
PARKER KAY LEE |
$62 730 |
| 15402 14TH |
DADE CITY |
22-24-21-0000-07300-0040 |
NOVOA ARTURO |
$100 270 |
| 15402 CARAVAN |
ODESSA |
25-26-17-0010-03200-0040 |
NAPPI JOSEPH A JR & HEATHER N |
$265 690 |
| 15402 MARION |
DADE CITY |
22-24-21-0030-00900-0230 |
GARZA HORACIO L |
$28 680 |
| 15402 MORNAY |
HUDSON |
24-24-16-0080-00000-0160 |
MAREK DAVID J |
$104 887 |
| 15402 PEPPER PINE |
LAND O LAKES |
13-25-17-0010-01300-0160 |
SFR JV-1 2021-1 BORROWER LLC |
$186 296 |
| 15402 PRINCEWOOD |
LAND O LAKES |
13-25-17-0010-00100-0040 |
TERRACCIANO NICHOLAS |
$407 599 |
| 15402 SWEET SPRINGS |
ODESSA |
24-26-17-0050-03500-0470 |
NEELAP SHIVA RAJU & JYOTHI |
$445 950 |
| 15403 BERMONDSEY |
HUDSON |
24-24-16-0010-00000-0410 |
FRANKIN TOBY |
$51 950 |
| 15403 HICKS |
HUDSON |
24-24-16-0080-00000-0250 |
RODRIGUEZ LOURDES |
$39 407 |