| 17101 SHELL BAY |
LAND O LAKES |
17-25-18-0070-00000-0140 |
AVILES MARIBEL & DIAZ LIZA MAR |
$275 600 |
| 17101 SPRING VALLEY |
DADE CITY |
07-24-21-0000-03500-0030 |
KING WILLIAM W JR |
$203 720 |
| 17102 NOKOTA |
HUDSON |
10-24-17-0020-00000-0350 |
GOULD SHARON |
$501 754 |
| 17102 PASCO ACRES |
SPRING HILL |
11-24-18-0050-00000-0200 |
TURNER MATTHEW J & HLADKY PATR |
$44 441 |
| 17102 TART APPLE |
LAND O LAKES |
20-25-18-0250-00000-0310 |
LEN-ANGELINE LLC |
$13 162 |
| 17102 VALENCIA |
SPRING HILL |
05-25-18-0020-00000-1541 |
DECKER KURT |
$82 380 |
| 17103 DISK |
SPRING HILL |
20-24-18-0000-00400-0151 |
BRAY BETH A & PATTERSON JOSHUA |
$173 400 |
| 17103 FORGE SURF |
LAND O LAKES |
17-25-18-0070-00000-1020 |
BOYCE GREGORY RONALD & CHERYLE |
$316 694 |
| 17103 NOKOTA |
HUDSON |
10-24-17-0020-00000-0280 |
FERGUSON ERIN & NATHANAEL |
$596 531 |
| 17103 PASCO ACRES |
SPRING HILL |
11-24-18-0050-00000-0080 |
VERCELLONA SHAWN M & MARY C |
$73 620 |
| 17104 AKINS |
SPRING HILL |
11-24-17-0020-00001-4611 |
MYERS BEVERLY A |
$112 350 |
| 17104 ELDRIDGE |
SPRING HILL |
08-24-18-0030-00000-0780 |
FREEL DAVID A & MISTY J HOUSEL |
$95 407 |
| 17104 NICKS |
SPRING HILL |
12-24-17-0020-00001-2950 |
KAGAWASAN TRUST |
$270 397 |
| 17104 TART APPLE |
LAND O LAKES |
20-25-18-0250-00000-0320 |
LEN-ANGELINE LLC |
$11 547 |
| 17104 WINTERGREEN |
LUTZ |
29-26-18-0010-00000-0350 |
HOLLOWAY ASHLEY B & |
$233 550 |
| 17105 HARMONY |
HUDSON |
07-24-17-0010-00000-0060 |
HORNER VIRGINIA A |
$39 570 |
| 17105 SWEETWATER |
DADE CITY |
12-24-20-0000-01600-0013 |
OSBORNE LOUIS RAYMOND & CANDAC |
$176 020 |
| 17105 WINTERGREEN |
LUTZ |
29-26-18-0010-00000-0420 |
FROMHOLD MARK |
$217 520 |
| 17106 ODESSA |
LAND O LAKES |
29-26-18-0030-00100-0140 |
MOORER LISA |
$129 010 |
| 17106 POWERLINE |
DADE CITY |
10-24-21-0000-02300-0000 |
ALFORD WYATT J |
$150 452 |
| 17107 CARLESIMO |
SPRING HILL |
05-24-18-0010-00000-0290 |
KELLEY AMANDA |
$67 830 |
| 17107 SHELL BAY |
LAND O LAKES |
17-25-18-0070-00000-0130 |
BARRON TAMARA JEAN |
$332 445 |
| 17107 US HIGHWAY 301 |
DADE CITY |
10-24-21-0000-02400-0010 |
DADE CITY MOOSE LODGE #397 |
$249 514 |
| 17108 SYCAMORE HEIGHTS |
SPRING HILL |
31-24-18-0010-00000-0470 |
PULTE HOME COMPANY LLC |
$28 833 |
| 17109 AKINS |
SPRING HILL |
11-24-17-0020-00001-4630 |
PREEPER ALAN & TERESA |
$338 463 |
| 17109 LAWLESS |
SPRING HILL |
08-24-18-0020-00000-0190 |
HUNT KAYLA |
$138 880 |
| 17109 TART APPLE |
LAND O LAKES |
20-25-18-0250-00000-0370 |
LEN-ANGELINE LLC |
$12 800 |
| 1711 AUDUBON |
LUTZ |
31-26-19-0060-00000-0360 |
TORRES RONALD G & SUZY J |
$205 520 |
| 1711 COBBLER |
LUTZ |
33-26-19-0010-00000-0960 |
PROGRESS RESIDENTIAL BORROWER |
$316 780 |
| 1711 COSMOS |
HOLIDAY |
32-26-16-0770-00000-0540 |
RIDGWAY AUSTIN & RIDGWAY ONA & |
$208 038 |
| 1711 DALE MABRY |
Lutz |
36-26-18-0000-02200-0021 |
CATENA MICHAEL V |
$717 197 |
| 1711 DAYLILY |
NEW PORT RICHEY |
36-26-16-0020-00000-0720 |
THOMLEY MICHAEL J & |
$290 870 |
| 1711 ESCALANTE |
ZEPHYRHILLS |
34-26-21-0030-02500-0260 |
PULTE HOME COMPANY LLC |
$30 402 |
| 1711 GARDNER |
LUTZ |
33-26-19-0010-00000-1320 |
BINGHAM STEPHEN R |
$141 560 |
| 1711 GLEN OAK |
LUTZ |
31-26-19-0040-00000-0370 |
HERNANDEZ FERNANDO RALPH & DAW |
$183 300 |
| 1711 HAMMOCKS |
LUTZ |
31-26-19-0280-01701-7070 |
CALDAS JUAN D |
$241 153 |
| 1711 HERON COVE |
LUTZ |
31-26-19-0210-00A00-0100 |
CUMMINGS KATHLEEN |
$227 060 |
| 1711 LAKESTONE |
NEW PORT RICHEY |
32-26-17-0280-00000-0130 |
HERCEY ROBERT L & DENEEN E |
$272 470 |
| 1711 LUDINGTON |
WESLEY CHAPEL |
35-26-20-0070-00500-0110 |
GORDIAN CHRISTINE LLONI & |
$274 980 |
| 1711 LULLWATER |
LUTZ |
31-26-19-0230-02800-0020 |
EARLEY SUSAN G |
$115 980 |
| 1711 MARUMBI |
WESLEY CHAPEL |
36-26-19-0170-00A00-1170 |
HAMILTON JOHN C & MERCEDES E |
$152 730 |
| 1711 MOORHEN |
LUTZ |
34-26-18-0010-03200-0110 |
CROWE CHARLES M & CHONG H |
$494 430 |
| 1711 NEWBURGH |
ZEPHYRHILLS |
35-26-21-0020-02700-2550 |
EDWARDS JOSEPH & EDWARDS STACE |
$219 984 |
| 1711 OSPREY |
LUTZ |
36-26-18-0070-00000-0620 |
MAITRE NICOLE ELIZABETH & WILL |
$355 550 |
| 1711 PARAGON |
HOLIDAY |
31-26-16-062B-00000-8280 |
LINDBLOM BARRY E & LINDBLOM ST |
$165 090 |
| 1711 ROWLAND |
ODESSA |
35-26-17-0080-00000-0720 |
DEFORGE ANDREW C TRUST & |
$249 150 |
| 1711 SANDY BEACH |
LUTZ |
35-26-18-0110-00000-2050 |
LANDRY WILBUR J JR & LANDRY SE |
$47 539 |
| 1711 SPINNINGWHEEL |
LUTZ |
33-26-19-0020-00000-0100 |
SANTIAGO MELISSA & TURNER ERIC |
$324 531 |
| 1711 SWAMP ROSE |
NEW PORT RICHEY |
36-26-16-0050-00000-0950 |
GROC BRANDON M & GEORGIA |
$430 890 |
| 1711 TANGLEDVINE |
WESLEY CHAPEL |
31-26-20-0170-00200-0230 |
WETHERELL JODY LLOYD |
$240 430 |