| 17526 NECTAR FLUME |
LAND O LAKES |
08-25-18-0010-00000-0420 |
RSM NFD LLC |
$243 703 |
| 17526 OXENHAM |
SPRING HILL |
05-24-18-0010-00000-5320 |
SANTIAGO EDWIN RIVAS JR |
$43 622 |
| 17526 SHIREWOOD |
LAND O LAKES |
17-25-18-0190-00000-3500 |
LENNAR HOMES LLC |
$51 840 |
| 17526 STINCHAR |
LAND O LAKES |
29-26-18-0060-02000-0020 |
SUNSHINE HOME RENTALS LLC |
$263 377 |
| 17527 BALMAHA |
LAND O LAKES |
20-26-18-0040-00100-0880 |
ELBAAGE THAR |
$419 517 |
| 17527 HUGH |
LAND O LAKES |
29-26-18-0060-00500-0040 |
LEON MARTHA & |
$237 915 |
| 17527 JAMES |
DADE CITY |
11-24-20-0000-00300-0011 |
DELAUTER FAMILY LIVING TRUST |
$530 402 |
| 17527 MAPLE GROVE |
LAND O LAKES |
20-25-18-0220-00000-8220 |
LEN-ANGELINE LLC |
$66 726 |
| 17527 OXENHAM |
SPRING HILL |
05-24-18-0010-00000-5610 |
RAMOS IVAN JR |
$65 000 |
| 17527 SHIREWOOD |
LAND O LAKES |
17-25-18-0190-00000-3570 |
MOSELEY DORIE A |
$252 608 |
| 17527 SPANISH OAK |
LAND O LAKES |
20-26-18-0130-00000-2770 |
CRICKENBERGER LLOYD RODGERS |
$32 827 |
| 17527 STINCHAR |
LAND O LAKES |
29-26-18-0060-03200-0010 |
MOORE DEBORAH ELAINE & MARLON |
$96 910 |
| 17527 VALLEYWOOD |
LAND O LAKES |
20-25-18-0010-00001-0020 |
DREAM FINDERS HOMES LLC |
$65 820 |
| 17528 BATHURST |
SPRING HILL |
05-24-18-0010-00000-4600 |
REDMOND JODI & ROBERTS JOSHUA |
$255 973 |
| 17528 BRIGHTON LAKE |
LAND O LAKES |
17-26-18-0120-01200-0090 |
FLAMENCO JOSE & |
$307 080 |
| 17528 CARTHAGE |
SPRING HILL |
05-24-18-0010-00000-4240 |
TOCCO-BURKE HEATHER |
$45 742 |
| 17528 CHORVAT |
SPRING HILL |
05-24-18-0010-00000-4960 |
MATIAS-BONILLA JORDANNY |
$165 555 |
| 17528 COYOTE |
HUDSON |
09-24-17-0010-09400-0000 |
SCHMIDT SUSAN WHITE |
$294 714 |
| 17528 HAMM |
DADE CITY |
07-24-20-0000-00700-0010 |
SCHWEND JEFFREY W & JOANNA L |
$313 778 |
| 17528 HUGH |
LAND O LAKES |
29-26-18-0060-02300-0010 |
SANTONI ANTHONY |
$262 133 |
| 17528 NECTAR FLUME |
LAND O LAKES |
08-25-18-0010-00000-0430 |
KUMARAVADIVEL ARTHI & GOWDER G |
$243 703 |
| 17528 QUEENSLAND |
LAND O LAKES |
20-26-18-0040-00200-0300 |
NIEVES REYNALDO PORRATA & PORR |
$275 130 |
| 17528 SANDGATE |
LAND O LAKES |
20-26-18-0040-00100-0450 |
ESTRADA EDISON & PAOLA |
$219 240 |
| 17528 STINCHAR |
LAND O LAKES |
29-26-18-0060-02000-0030 |
MEMMO CAMERON C & |
$189 320 |
| 17529 CARTHAGE |
SPRING HILL |
05-24-18-0010-00000-4530 |
MURDOCK CRYSTAL |
$90 380 |
| 17529 CHORVAT |
SPRING HILL |
05-24-18-0010-00000-5250 |
BACA JOSEFINA |
$101 590 |
| 17529 GLENAPP |
LAND O LAKES |
20-26-18-0040-00200-0110 |
2017-1 IH BORROWER LP |
$233 567 |
| 17529 HUGH |
LAND O LAKES |
29-26-18-0060-00500-0050 |
GLEASON SEAN M & GLEASON HANNA |
$266 074 |
| 17529 MONTEVERDE |
SPRING HILL |
07-24-18-0040-00002-4480 |
DRAGO MARY |
$300 643 |
| 17529 QUEENSLAND |
LAND O LAKES |
20-26-18-0040-00300-0080 |
TRICON SFR 2024-4 BORROWER LLC |
$417 045 |
| 17529 STINCHAR |
LAND O LAKES |
29-26-18-0060-03200-0020 |
PASQUINI JEANE ZAPONI COSTA |
$267 872 |
| 1753 ARBOR KNOLL |
NEW PORT RICHEY |
33-26-17-0060-00000-0100 |
HAMADEY FAMILY TRUST |
$204 970 |
| 1753 AUDUBON |
LUTZ |
31-26-19-0060-00000-0430 |
GORDON MICHAEL S & LEZLIE A |
$332 180 |
| 1753 BEACHWAY |
ODESSA |
34-26-17-0010-00100-0210 |
RILEY KATHRYN M |
$106 910 |
| 1753 BEACONSFIELD |
WESLEY CHAPEL |
34-26-20-0100-02500-0030 |
COLLINS JOSEPH CHRISTOPHER |
$509 500 |
| 1753 BOCAWOOD |
NEW PORT RICHEY |
31-26-17-0010-00000-1070 |
PERRY DAVID R & |
$244 780 |
| 1753 CADWAY |
NEW PORT RICHEY |
32-26-17-0280-00000-0280 |
D'AGATA PETER J |
$297 170 |
| 1753 CHERRY WALK |
LUTZ |
34-26-18-0070-00200-0210 |
HALL RYAN O & CATHERINE M |
$374 560 |
| 1753 CITRON |
NEW PORT RICHEY |
31-26-17-0010-00000-1830 |
HOFSTRA JILL A |
$209 860 |
| 1753 COCKLESHELL |
HOLIDAY |
32-26-16-009A-00000-09E0 |
TOBIJASINSKI MARIUSZ & |
$155 983 |
| 1753 CROOKED OAK |
LUTZ |
32-26-19-0130-00000-0080 |
SPISANY MARIT |
$350 300 |
| 1753 DANDER |
HOLIDAY |
32-26-16-0060-00000-2430 |
NOTARGIACOMO BRENDA A |
$44 470 |
| 1753 DARTMOUTH |
HOLIDAY |
36-26-15-0970-00001-7200 |
FRANGIE ELIAS |
$179 773 |
| 1753 DOROTHY |
LUTZ |
35-26-18-0110-00000-4360 |
QUIGLEY RICHARD & CONNERY CHRI |
$66 797 |
| 1753 ECHO POND |
WESLEY CHAPEL |
33-26-20-0010-00200-0060 |
WINDSOR ANDREA |
$208 080 |
| 1753 FAIRFIELD |
HOLIDAY |
36-26-15-0970-00001-9980 |
SANCHEZ RAMON DAVID GIRON & |
$151 900 |
| 1753 FONT |
HOLIDAY |
36-26-15-0970-00001-9890 |
ROSE TIMOTHY |
$238 869 |
| 1753 HESS |
HOLIDAY |
31-26-16-0160-00000-0430 |
MOHR KEVIN |
$114 449 |
| 1753 KENILWORTH |
HOLIDAY |
36-26-15-095E-00001-8960 |
SRMZ 1 LLC |
$142 739 |
| 1753 KEPNER |
HOLIDAY |
31-26-16-0160-00000-0480 |
DOWELL LAWRENCE |
$32 920 |