| 16040 PLATINUM |
SPRING HILL |
18-24-18-0010-00000-2332 |
ERCOLANO ROSIE LEE REVOCABLE L |
$48 560 |
| 16041 BONNEVILLE |
DADE CITY |
15-24-21-0020-00400-0060 |
ANTUNEZ REYNALDO & |
$51 300 |
| 16041 DAKOTA |
ODESSA |
31-26-18-0080-01900-0010 |
PERSAUD FAMILY REVOCABLE TRUST |
$403 940 |
| 16041 PICKET |
HUDSON |
16-24-17-0000-00100-0060 |
BROWN JUSTIN W & SUZANNE E |
$129 640 |
| 16041 SAWGRASS BREEZE |
HUDSON |
17-24-17-0020-00000-0890 |
VARGAS JOSE LUIS PABON & |
$172 030 |
| 16041 SHADY HILLS |
SPRING HILL |
13-24-17-0010-00000-018B |
DIBBS VICTORIA SARAH |
$118 285 |
| 16041 TUSCANY HILLSIDE |
ODESSA |
19-26-18-0050-02600-0140 |
BALASUBRAMANI H & VIJAYAKUMAR |
$332 560 |
| 16041 VINE CLIFF |
HUDSON |
17-24-17-0020-00000-1040 |
WILHOIT CHRISTOPHER MARTIN |
$267 395 |
| 16042 RAMBLING |
ODESSA |
31-26-18-0050-00900-0200 |
LAWSON FAMILY REVOCABLE TRUST |
$464 920 |
| 16042 SAWGRASS BREEZE |
HUDSON |
17-24-17-0020-00000-1170 |
THOMPKINS JAMES LEWIS JR & SHO |
$243 790 |
| 16042 SOFT FERN |
ODESSA |
19-26-18-0050-02600-0280 |
HOELSCHER VICTORIA K & LUE JOR |
$334 970 |
| 16042 TUSCANY HILLSIDE |
ODESSA |
19-26-18-0050-02700-0020 |
DIAZ JOSE RAUL & VEGA MONICA |
$298 420 |
| 16043 IVY LAKE |
ODESSA |
31-26-18-0040-00200-0950 |
ROBERT P RITTMANN 2025 TRUST |
$502 570 |
| 16043 RAMBLING |
ODESSA |
31-26-18-0050-00700-0160 |
TANG LIDIA V & OAKLEY DOMINICK |
$430 501 |
| 16043 SOFT FERN |
ODESSA |
19-26-18-0050-04300-0040 |
STEPHENS-HALL ANDREA LYNN & HA |
$314 530 |
| 16043 WEATHERED WINDMILL |
ODESSA |
24-26-17-0050-04100-0120 |
BUCK BENJAMIN JOHN & CANDICE |
$451 085 |
| 16044 IVY LAKE |
ODESSA |
31-26-18-0040-00400-0390 |
ZUHARS MICHAEL W & HO-ZUHARS P |
$278 060 |
| 16044 US HIGHWAY 301 |
DADE CITY |
15-24-21-0000-07100-0000 |
CHAMPION LANE FUEL DEPOT LLC |
$512 854 |
| 16044 VINE CLIFF |
HUDSON |
17-24-17-0020-00000-0070 |
COMSTOCK MICHAEL EUGENE |
$192 080 |
| 16045 CALDWELL |
SPRING HILL |
19-24-18-0000-00400-0063 |
TACKETT CLINE & JULIE |
$181 790 |
| 16045 CHIEFTAIN |
DADE CITY |
15-24-21-0020-00600-0120 |
ZARATE FELIX VALLE JR & DEVALL |
$205 325 |
| 16046 CATALINA |
DADE CITY |
15-24-21-0020-00400-0120 |
MENDEZ JAIME A & MARTHA |
$140 636 |
| 16046 CHIEFTAIN |
DADE CITY |
15-24-21-0020-00500-0120 |
ROMAN MAGDALENA |
$179 190 |
| 16046 NIKKI |
ODESSA |
31-26-18-0080-00400-0060 |
HRACH KATHERINE D & |
$369 920 |
| 16047 BONNEVILLE |
DADE CITY |
15-24-21-0020-00400-0070 |
CARLSON MONIKA ELISABETH & |
$51 890 |
| 16047 CATALINA |
DADE CITY |
15-24-21-0020-00500-0070 |
PEREZ OSBALDO & PEREZ LISETTE |
$168 830 |
| 16047 IVY LAKE |
ODESSA |
31-26-18-0040-00200-0940 |
GUIRGUIS EID L & SHENODA ENAS |
$456 830 |
| 16047 SKIERS |
DADE CITY |
15-24-20-0000-00600-0010 |
IOLA LAKESIDE VILLAGE INC |
$390 736 |
| 16047 TULIP TREE |
SPRING HILL |
18-24-18-0010-00000-0031 |
KTK INVESTMENT PROPERTIES LLC |
$674 623 |
| 16048 DAKOTA |
ODESSA |
31-26-18-0080-00300-0030 |
RIBEIRO NADIRA ROCHA & WLADIMI |
$423 800 |
| 16048 IVY LAKE |
ODESSA |
31-26-18-0040-00400-0380 |
SALINAS AARON G & YURY L |
$583 443 |
| 16048 RAMBLING |
ODESSA |
31-26-18-0050-00900-0190 |
HARDING ERIC & NICOLE VOUTE |
$490 010 |
| 16048 SAWGRASS BREEZE |
HUDSON |
17-24-17-0020-00000-1160 |
GONZALEZ-HERNANDEZ SYDNEY G S |
$297 540 |
| 16049 DAKOTA |
ODESSA |
31-26-18-0080-01900-0020 |
LIBAERS DIRK |
$445 550 |
| 16049 RAMBLING |
ODESSA |
31-26-18-0050-00700-0170 |
DYER JERRY W & LORI A |
$320 490 |
| 16049 SAWGRASS BREEZE |
HUDSON |
17-24-17-0020-00000-0900 |
KOOB MATTHEW G |
$161 340 |
| 16049 VINE CLIFF |
HUDSON |
17-24-17-0020-00000-1050 |
KINDER MATTHEW NOBLE & JOHNSON |
$356 910 |
| 16049 WARDS |
DADE CITY |
15-24-20-0000-01000-0000 |
CAREY C STEVEN |
$249 163 |
| 1605 AMARYLLIS |
NEW PORT RICHEY |
36-26-16-0050-00000-2210 |
AC EXPRESS INC |
$453 513 |
| 1605 BAYFIELD |
NEW PORT RICHEY |
36-26-16-0020-00000-0440 |
RANDOLPH JOHNNY WAYNE & |
$309 930 |
| 1605 COBBLER |
LUTZ |
33-26-19-0010-00000-0870 |
FRISCO REVOCABLE TRUST |
$288 835 |
| 1605 COMMERCIAL |
ZEPHYRHILLS |
36-26-21-0020-00000-6070 |
SLANE DALE |
$119 452 |
| 1605 COPPERSMITH |
LUTZ |
33-26-19-0020-00000-0910 |
LEMON MICHAEL R & |
$120 350 |
| 1605 DARTMOUTH |
HOLIDAY |
36-26-15-095A-00001-3010 |
SCOTT KATHERINE |
$83 740 |
| 1605 DAVENPORT |
NEW PORT RICHEY |
34-26-16-0030-00000-0560 |
PAGE MARK A & JUDY |
$290 740 |
| 1605 GARDNER |
LUTZ |
33-26-19-0010-00000-1220 |
HERNANDEZ JEROME & MARY BRAY |
$126 040 |
| 1605 LAKESTONE |
NEW PORT RICHEY |
33-26-17-0050-00000-0040 |
MENTZER DAVID R & HELEN M |
$270 790 |
| 1605 MARUMBI |
WESLEY CHAPEL |
36-26-19-0170-00A00-1290 |
BOTERO LUIS CARLOS TORRES & |
$176 080 |
| 1605 MAXIMILIAN |
WESLEY CHAPEL |
32-26-20-0050-00100-0110 |
JIMENEZ MICHELLE R |
$150 010 |
| 1605 MONTGOMERY BELL |
WESLEY CHAPEL |
35-26-20-0240-00400-0190 |
FREIRE ALEXANDRE & MARISTELA D |
$372 591 |