| 15512 CALLISTA |
DADE CITY |
21-24-21-0030-00000-0440 |
PLATA-SANCHEZ BEATRIZ |
$152 330 |
| 15512 PETER MAX |
HUDSON |
22-24-17-0000-00400-0030 |
SMITH MICHAEL F & DAWN |
$48 800 |
| 15512 US HIGHWAY 301 |
DADE CITY |
22-24-21-0000-02300-0000 |
DAYSTAR HOPE CENTER OF PASCO |
$253 490 |
| 15513 CALLISTA |
DADE CITY |
21-24-21-0030-00000-0450 |
STAR POINTE CAPITAL LLC |
$247 862 |
| 15513 PETTICOAT |
HUDSON |
24-24-16-0050-00C00-0015 |
LEACH CHARLES |
$22 120 |
| 15513 PHILLIPS |
ODESSA |
36-26-17-0010-0SE05-0020 |
QUAIFE COLBY & ASHLEY |
$550 925 |
| 15514 LANCER |
SPRING HILL |
01-24-17-0010-00001-6200 |
HOOLAN WILLIAMIANA FRANCEEN |
$43 730 |
| 15514 MATIS |
HUDSON |
20-24-17-0000-01000-0000 |
CHAPMAN KEITH & GARCIA DANA |
$485 062 |
| 15514 PETER MAX |
HUDSON |
22-24-17-0000-00400-0010 |
PEREZ ROMARY |
$77 740 |
| 15514 PETTICOAT |
HUDSON |
24-24-16-0050-00C00-0016 |
ARTHUR WILLIAM ROBERT |
$61 228 |
| 15515 14TH |
DADE CITY |
22-24-21-0040-00000-0660 |
TILLIS DONNA G & CHARLES |
$45 980 |
| 15515 BECKY |
HUDSON |
24-24-16-0050-00C00-0048 |
GABEL THOMAS J |
$53 173 |
| 15515 CHARMWOOD |
HUDSON |
24-24-16-0090-00000-0290 |
WALLS MACK |
$259 914 |
| 15515 GREENGLEN |
SPRING HILL |
24-24-17-0000-00100-0000 |
LINGERFELT HARRY T & DEBORAH S |
$108 010 |
| 15515 LANCER |
SPRING HILL |
01-24-17-0010-00001-7440 |
LOPEZ J GUADALUPE RAMIREZ |
$53 480 |
| 15515 LARRY |
SPRING HILL |
01-24-17-0010-00001-6670 |
WILKES CARROL |
$92 900 |
| 15515 MADELINE |
HUDSON |
24-24-16-0060-00000-0030 |
HUBBARD MATTHEW L |
$33 090 |
| 15515 OLNEY |
SPRING HILL |
12-24-17-0010-00000-0011 |
PARKS CARLA J |
$120 190 |
| 15515 US HIGHWAY 301 |
DADE CITY |
22-24-21-0000-02500-0010 |
DUSTIN ROWLAND LLC |
$429 321 |
| 15516 BECKY |
HUDSON |
24-24-16-0050-00C00-0040 |
BAUD JAMES |
$17 670 |
| 15516 CHARMWOOD |
HUDSON |
24-24-16-0090-00000-0110 |
MASSICOTTE ROGER A & EUGENA B |
$249 573 |
| 15516 PADDINGTON |
SPRING HILL |
20-24-18-0000-00300-0000 |
ROOSA RANDALL LIN REVOCABLE TR |
$98 640 |
| 15516 PETER MAX |
HUDSON |
22-24-17-0000-00400-0020 |
PENDLETON ALAN J & MONICA |
$70 730 |
| 15517 BLACK PEPPER |
ODESSA |
24-26-17-0050-03800-0080 |
ET-6 LP |
$390 676 |
| 15517 OLD DIXIE |
HUDSON |
22-24-16-0060-00000-0200 |
TOTAL HOUSE RENOVATIONS LLC |
$250 422 |
| 15517 SERENGETI |
SPRING HILL |
01-25-17-0020-00000-0560 |
BRUNELLE JENNIFER & MATTE DAVI |
$384 320 |
| 15518 14TH |
DADE CITY |
22-24-21-0000-00400-0000 |
CAMEJO FRANCISCO Q & RAMIREZ D |
$110 334 |
| 15518 PETER MAX |
HUDSON |
23-24-17-0020-00000-9450 |
CHAMBERLAIN FRANK R & COLETTE |
$85 740 |
| 15518 RENEE |
HUDSON |
21-24-17-0010-00000-8840 |
WARNER MANJA JANICE |
$405 120 |
| 15518 SWEET SPRINGS |
ODESSA |
24-26-17-0050-03500-0330 |
SADLER DONJERE ALAN & KELSEY R |
$544 930 |
| 15519 CHARMWOOD |
HUDSON |
24-24-16-0090-00000-0280 |
LISKA RACHAELANNE MARIE |
$253 680 |
| 15519 HAYS |
SPRING HILL |
23-24-17-0020-00000-9330 |
WHIDDEN LOUIS M & JUANETTE B |
$126 440 |
| 15519 HELEN K |
SPRING HILL |
13-24-17-0030-00000-0360 |
LARSH ERNEST R & JEANETTE S |
$111 666 |
| 15519 PETER MAX |
HUDSON |
23-24-17-0020-00000-9460 |
CHIOVAROU LAURA |
$111 544 |
| 15519 PUCKETT |
DADE CITY |
24-24-21-0000-00500-0011 |
POOT KEITH A & SUSAN K |
$123 870 |
| 1552 ABYSS |
ODESSA |
36-26-17-0190-00300-0050 |
SPARKS DARWYN JAMES & MICHELLE |
$427 250 |
| 1552 ALERT |
HOLIDAY |
31-26-16-022A-00000-6550 |
1552 ALERT STREET TRUST |
$137 094 |
| 1552 BROKEN BRANCH |
WESLEY CHAPEL |
31-26-20-0110-00300-0040 |
SAMBHU FAMILY LIVING TRUST |
$224 240 |
| 1552 BROWARD |
ZEPHYRHILLS |
33-26-21-0060-01700-0090 |
TPG AG EHC III MULTI STATE 6 L |
$75 389 |
| 1552 CASSIUS |
LUTZ |
32-26-19-0150-00000-1070 |
DE SILVA TRAVIS JAMES & PEDREI |
$245 180 |
| 1552 CATTAWOOD |
ZEPHYRHILLS |
33-26-21-0060-01800-0120 |
TPG AG EHC III MULTI STATE 6 L |
$67 600 |
| 1552 COCKLESHELL |
HOLIDAY |
32-26-16-0560-00000-7420 |
SAENZ CLINT DARRYL & |
$159 940 |
| 1552 EMBLIDGE |
LUTZ |
33-26-19-0070-00000-0040 |
EDWARDS TYLER & AMELIA |
$363 897 |
| 1552 FEATHER GRASS |
LUTZ |
33-26-18-0020-00200-0030 |
MARIN CESAR A & |
$274 690 |
| 1552 FLOTILLA |
HOLIDAY |
32-26-16-0160-00000-020A |
PRINE DORATHY N TRUST |
$112 369 |
| 1552 GLEN GROVE |
WESLEY CHAPEL |
35-26-20-0200-02700-0090 |
TORRES LISANDRA BEATRIZ & BARR |
$347 700 |
| 1552 IMPERIAL KEY |
NEW PORT RICHEY |
33-26-17-0090-00800-0230 |
PATRICK SEAN & TRACI |
$245 550 |
| 1552 JUTLAND |
NEW PORT RICHEY |
35-26-16-0030-00000-1380 |
RITCHEY ANGEL D & OLIVERI THOM |
$242 249 |
| 1552 LAKESTONE |
NEW PORT RICHEY |
33-26-17-0050-00000-0540 |
WINEMAN JOHN & SHARON TRUST |
$415 319 |
| 1552 LINSTOCK |
HOLIDAY |
32-26-16-0560-00000-7470 |
STRATEGIC TRUST HOLDINGS LLC |
$110 636 |