| 1803 KEPNER |
HOLIDAY |
31-26-16-0160-00000-0490 |
ARCABA SLOBODAN & DESA |
$62 811 |
| 1803 KETTLER |
LUTZ |
33-26-19-005B-00000-0910 |
PROGRESS RESIDENTIAL BORROWER |
$251 379 |
| 1803 KINSMERE |
NEW PORT RICHEY |
35-26-16-0030-00000-1210 |
IZYDORCZYK JOHN B & TONG DEE |
$270 990 |
| 1803 LADY PALM |
NEW PORT RICHEY |
31-26-17-0060-00000-6920 |
TRACY BRAD DALLAS & DEBRA S |
$267 810 |
| 1803 LAKE HERON |
LUTZ |
36-26-18-0170-00400-0280 |
MILLER GERALD W |
$268 692 |
| 1803 LAKESTONE |
NEW PORT RICHEY |
32-26-17-0280-00000-0200 |
PROVENCHER VIRGINIA M & MICHAE |
$304 050 |
| 1803 LATELIA |
NEW PORT RICHEY |
31-26-17-0010-00000-1140 |
MCCARTHY JOHN T |
$232 370 |
| 1803 LEYBOURNE |
WESLEY CHAPEL |
34-26-20-0090-02800-0170 |
RATHOR PARUL & BAJAJ ANURAG |
$424 126 |
| 1803 ORCHARDGROVE |
NEW PORT RICHEY |
34-26-16-0050-00000-0760 |
WILLIG JORDAN C & WENZEL BRITT |
$346 771 |
| 1803 OSPREY |
LUTZ |
36-26-18-0070-00000-0540 |
ASHLINE DEVAN & PEYTON |
$221 200 |
| 1803 ROSEROOT |
NEW PORT RICHEY |
31-26-17-0060-00000-6710 |
BROWN JAMELLE ADNAN & SARAH MA |
$393 324 |
| 1803 SORREL |
NEW PORT RICHEY |
34-26-16-0060-00000-0300 |
GALLELLI MARIA |
$230 070 |
| 1803 SPRINT |
HOLIDAY |
36-26-15-0970-00001-9750 |
DESHAW RAEDOANNA & LABIT TERRI |
$198 113 |
| 1803 TANGLEDVINE |
WESLEY CHAPEL |
31-26-20-0170-00200-0160 |
TORRES LUIS |
$375 657 |
| 1803 TINKER |
LUTZ |
33-26-19-005B-00000-0070 |
BORRELLI RICHARD |
$122 710 |
| 1803 TUMBLEWEED |
HOLIDAY |
32-26-16-0770-00000-0090 |
KYRIAZIS CHRIS & KYRIASIZ ANTH |
$113 770 |
| 1803 VIRGINIA WILLOW |
WESLEY CHAPEL |
35-26-19-0230-00000-0620 |
DANO EDEN E & |
$264 960 |
| 18030 CORTES CREEK |
SPRING HILL |
04-25-18-0090-00800-0260 |
DINGER JAMES F & SHELLY A |
$349 995 |
| 18030 COUNTY LINE |
SPRING HILL |
04-24-18-0000-01000-0000 |
NORTHRIDGE 829 LLC |
$128 128 |
| 18030 DRIFTWOOD |
LUTZ |
33-26-18-0010-00000-1340 |
NGUYEN-LE THERESA PHYONG T & N |
$604 550 |
| 18030 GLASTONBURY |
LAND O LAKES |
21-26-18-0030-00A00-0280 |
HUYNH HOAI & DO THIET THI |
$367 071 |
| 18030 NELSON |
SPRING HILL |
02-24-17-0010-00001-052A |
COLON OSCAR D |
$127 707 |
| 18030 OWEGO |
HUDSON |
04-24-17-0030-01900-0120 |
GUTIERREZ JOSE & CARMEN |
$395 663 |
| 18030 PLEASANTVIEW |
LAND O LAKES |
20-25-18-0230-00000-6150 |
TPG AG EHC III (LEN) MULTI STA |
$22 848 |
| 18030 RAMBLE ON |
LAND O LAKES |
17-26-18-0050-07200-0070 |
MUNOZ EDDIE M & LINDA A |
$640 950 |
| 18030 SCOOTER |
SPRING HILL |
01-24-17-0010-00001-7100 |
TURCHIN VALERIE & SEAN RYAN |
$224 570 |
| 18030 WEBSTER GROVE |
HUDSON |
05-24-17-0190-00000-0270 |
KROW RONALD J & SALLY J |
$210 459 |
| 18031 AERO |
LAND O LAKES |
16-26-18-0020-06400-0010 |
ONDEJKO JAMES A & JUDITH S |
$577 720 |
| 18031 APPLEJACK |
SPRING HILL |
01-24-17-0010-00001-7240 |
FARNHAM JASON & FARNHAM MELLIS |
$130 907 |
| 18031 BAYWOOD FOREST |
HUDSON |
05-24-17-0320-00000-0580 |
ELLIOTT ANNA CATHERINE |
$236 467 |
| 18031 FENDERS |
LAND O LAKES |
16-26-18-0020-06200-0210 |
MORAN REBEKAH & JAMES |
$273 500 |
| 18031 GLASTONBURY |
LAND O LAKES |
21-26-18-0030-00A00-0130 |
ALI FISSEHA A |
$163 090 |
| 18031 LONGLEAF |
HUDSON |
02-24-17-003A-00000-1560 |
STROMAN WANDA A |
$206 930 |
| 18031 SCOOTER |
SPRING HILL |
01-24-17-0010-00001-711B |
HUMPHREYS VICTORIA D & |
$44 960 |
| 18032 AERO |
LAND O LAKES |
17-26-18-0020-06200-0050 |
KLEIN GREGORY MICHAEL |
$373 980 |
| 18032 ARBOR CREST |
HUDSON |
06-24-17-0090-00100-0210 |
VIDAL RAUL JR |
$241 100 |
| 18032 AYRSHIRE |
LAND O LAKES |
29-26-18-0100-00600-0110 |
ESKAROUS BOTROS |
$219 820 |
| 18032 BAYWOOD FOREST |
HUDSON |
05-24-17-0320-00000-0230 |
NICOLAI ROBERT & NATALIE |
$195 007 |
| 18032 DEW BLOOM |
HUDSON |
04-24-17-0030-01700-0070 |
WILLIAMS BRETT E & CYNTHIA G |
$235 640 |
| 18032 LONGLEAF |
HUDSON |
02-24-17-003A-00000-1590 |
BIEDERMANN ROSEMARY TRUST |
$233 020 |
| 18032 SAND PINE |
SPRING HILL |
06-24-18-0040-00002-2700 |
HEBERT DAVID & TRACEY |
$208 390 |
| 18033 CYPRESS BAY |
LAND O LAKES |
16-25-18-0080-00G00-0380 |
KIMBALL KOREY JACOB & |
$232 141 |
| 18033 DEW BLOOM |
HUDSON |
04-24-17-0030-02100-0100 |
KALLIANGAS JOHN & HAVIARAS |
$505 284 |
| 18033 TURNING LEAF |
LAND O LAKES |
16-25-18-0120-00900-0360 |
HILL DAVID M & BETTIE S |
$92 790 |
| 18033 WASBUSH |
LAND O LAKES |
21-26-18-0030-00B00-0180 |
CURTIS ADRIENNE & |
$198 240 |
| 18034 CLAY HILL |
DADE CITY |
01-24-20-0000-01000-0011 |
PHILMON MARK A & |
$183 410 |
| 18034 FENDERS |
LAND O LAKES |
16-26-18-0020-06100-0090 |
SMITH WILLIAM T & ANDERSON MIC |
$403 550 |
| 18034 FRAME |
LAND O LAKES |
16-26-18-0020-06000-0230 |
KALE MILIND & GUPTA RADHIKA |
$416 010 |
| 18034 LONG LAKE |
HUDSON |
03-24-17-001B-00000-1270 |
CLARK DAVID & DENISE |
$130 640 |
| 18034 ROLLS ROYCE |
SPRING HILL |
09-24-18-0050-00000-0280 |
HILL STEVEN REVOCABLE TRUST |
$82 160 |