| 18023 OXENHAM |
SPRING HILL |
04-24-18-0020-00000-5780 |
PEARSALL DEVIN PAUL |
$124 907 |
| 18023 TARRINGTON |
HUDSON |
05-24-17-0320-00000-0760 |
KACER CAROL |
$173 380 |
| 18023 WEBSTER GROVE |
HUDSON |
05-24-17-0190-00000-0190 |
CEGLA THOMAS L & PAMELA J |
$158 200 |
| 18024 AERO |
LAND O LAKES |
17-26-18-0020-06200-0040 |
HASTINGS MATTHEW & IMANI |
$511 780 |
| 18024 BOONESFARM |
SPRING HILL |
16-24-18-0000-00400-00B5 |
SZARMACH THOMAS L & SZARMACH P |
$20 502 |
| 18024 DRAYTON |
SPRING HILL |
05-24-18-0010-00000-1820 |
TRUJILLO FLABIA ALONSO |
$129 965 |
| 18024 GREENSBORO |
SPRING HILL |
05-24-18-0010-00000-2700 |
DYMOCK MARY ELLEN & BECKER KAR |
$62 220 |
| 18024 LONGLEAF |
HUDSON |
02-24-17-003A-00000-1580 |
SAL ROMANO FOUNDATION INC |
$431 537 |
| 18024 MONTEVERDE |
SPRING HILL |
06-24-18-0040-00002-3210 |
ROPPOLO AMANDA |
$187 870 |
| 18024 OKEENE |
HUDSON |
03-24-17-0020-00000-0381 |
CARVER JONATHAN E & LINDA |
$105 560 |
| 18024 TARRINGTON |
HUDSON |
05-24-17-0320-00000-0680 |
ROOT BARBARA L & LAWRENCE T |
$178 260 |
| 18025 ALEXSON |
SPRING HILL |
05-24-18-0010-00000-3230 |
LONG DAVID K & DIANE M |
$86 940 |
| 18025 CLOUDLESS BLISS |
LUTZ |
29-26-18-0110-02100-0240 |
MANKO OLEG YEVGENEVICH & LUNNA |
$354 135 |
| 18025 CYPRESS BAY |
LAND O LAKES |
16-25-18-0080-00G00-0370 |
AMH 2015-1 BORROWER LLC |
$256 642 |
| 18025 DRAYTON |
SPRING HILL |
05-24-18-0010-00000-1470 |
BURMEISTER ROBERTA JEAN |
$45 300 |
| 18025 GALVESTON |
SPRING HILL |
05-24-18-0010-00000-0590 |
ESTES TONJA & |
$96 610 |
| 18025 GREENSBORO |
SPRING HILL |
05-24-18-0010-00000-2350 |
WAITKEVICH KEVIN & PATRICIA |
$83 570 |
| 18026 ALT |
SPRING HILL |
01-24-18-0000-04300-0000 |
GILLMAN JAMES DOUGLAS |
$31 443 |
| 18026 APPLEJACK |
SPRING HILL |
01-24-17-0010-00001-7210 |
NICHOLS KATHRYN |
$48 886 |
| 18026 ARBOR CREST |
HUDSON |
06-24-17-0090-00100-0220 |
VERMILLION BRIAN R & |
$223 130 |
| 18026 FENDERS |
LAND O LAKES |
16-26-18-0020-06100-0080 |
YEBRA JAVIER & DAILYN |
$437 540 |
| 18026 FRAME |
LAND O LAKES |
16-26-18-0020-06000-0220 |
HENDRICKS ALANA N & KELLY R |
$327 530 |
| 18026 WEBSTER GROVE |
HUDSON |
05-24-17-0190-00000-0260 |
LOPEZ ESTHER & LEBLANC CHARLEN |
$120 680 |
| 18027 BAYWOOD FOREST |
HUDSON |
05-24-17-0320-00000-0570 |
WELLS KENNETH & FLANNIGAN KATH |
$132 990 |
| 18027 GLASTONBURY |
LAND O LAKES |
21-26-18-0030-00A00-0140 |
LEWIS KEVIN W |
$270 668 |
| 18027 TURNING LEAF |
LAND O LAKES |
16-25-18-0120-00900-0350 |
ALMONTE BRAULIO ERNESTO |
$277 758 |
| 18028 ATHERSTONE |
LAND O LAKES |
21-26-18-0070-00G00-0470 |
PLAZA AUGUSTO I & MARIA A |
$318 840 |
| 18028 AYRSHIRE |
LAND O LAKES |
29-26-18-0100-00600-0100 |
DEFRANCA JEANE Z & LUCIANO GAL |
$421 711 |
| 18028 BAYWOOD FOREST |
HUDSON |
05-24-17-0320-00000-0240 |
MCDERMOTT DAVID & LINDA |
$243 759 |
| 18028 MOORHAVEN |
SPRING HILL |
03-24-18-0010-00000-0480 |
HOLBROOK JAMES M & |
$75 960 |
| 18028 NORMANDEAU |
SPRING HILL |
05-24-18-0010-00000-4380 |
CUSHMAN LORRAINE M |
$35 970 |
| 18028 PORSCHE |
SPRING HILL |
09-24-18-0050-00000-0150 |
RALEY AUSTIN MACK & |
$114 180 |
| 18028 SCOOTER |
SPRING HILL |
01-24-17-0010-00001-710A |
BROOKFIELD JOHN & BECKI |
$211 860 |
| 18028 TARRINGTON |
HUDSON |
05-24-17-0320-00000-0670 |
DORFER THOMAS J JR & FRANCE-DO |
$125 240 |
| 18028 THOMAS |
HUDSON |
06-24-17-0040-00000-4250 |
TYRE TINA A |
$58 960 |
| 18028 TURNING LEAF |
LAND O LAKES |
16-25-18-0120-01000-0240 |
PALASZEWSKI LINDA MARIE |
$277 212 |
| 18029 ARBOR CREST |
HUDSON |
06-24-17-0090-00200-0030 |
CALIGIURI TONY & LIZZETTE |
$145 740 |
| 18029 ATHERSTONE |
LAND O LAKES |
21-26-18-0070-00H00-0060 |
HILL ANNE-MARIE E & |
$259 050 |
| 18029 FRAME |
LAND O LAKES |
16-26-18-0020-06100-0220 |
PAZ MARCO AURELIO M & SILVA IZ |
$409 610 |
| 18029 HANCOCK BLUFF |
DADE CITY |
05-24-20-0020-00000-0300 |
GERLACH RONALD DENNIS III & |
$365 950 |
| 18029 RAMBLE ON |
LAND O LAKES |
17-26-18-0050-06700-0200 |
STEINKE MICHAEL DAVID II & CHR |
$581 280 |
| 18029 ROLLS ROYCE |
SPRING HILL |
09-24-18-0050-00000-0180 |
LEARN PATRICK JOHN |
$254 270 |
| 18029 SCOOTER |
SPRING HILL |
01-24-17-0010-00001-7110 |
ENGLE MARVIN & JENNIFER & SAND |
$133 673 |
| 18029 TARRINGTON |
HUDSON |
05-24-17-0320-00000-0770 |
STREY DARLA J |
$174 010 |
| 1803 BROADLEAF |
NEW PORT RICHEY |
31-26-17-0010-00000-0870 |
CREIGHTON JOHN & MACLEOD ALLIS |
$427 650 |
| 1803 CANDLESTICK |
LUTZ |
33-26-19-0060-00000-0470 |
2017-1 IH BORROWER LP |
$335 921 |
| 1803 DARTMOUTH |
HOLIDAY |
36-26-15-0970-00001-7210 |
MEGALOUDIS GARY |
$143 094 |
| 1803 FIRCREST |
WESLEY CHAPEL |
34-26-20-0100-02400-0060 |
PATIL SAMEER & |
$261 710 |
| 1803 FONT |
HOLIDAY |
36-26-15-0970-00001-9880 |
DYE BONNIE J |
$57 960 |
| 1803 HORSECHESTNUT |
NEW PORT RICHEY |
35-26-16-0070-00000-1070 |
RESIDENTIAL HOME BUYER TAMPA L |
$292 154 |