| 1811 COQUI |
ODESSA |
35-26-17-0010-0NW05-0012 |
PEREZ JOSE & EDNA |
$465 050 |
| 1811 DARTMOUTH |
HOLIDAY |
36-26-15-0970-00001-7220 |
PETRIDIS THEOLOGOS GEORGE |
$178 027 |
| 1811 DOROTHY |
LUTZ |
35-26-18-0110-00000-4120 |
GRIGGS KATHRYN L & GRIGGS KIMB |
$37 367 |
| 1811 DRAUGHTON |
ZEPHYRHILLS |
33-26-21-0030-03100-0170 |
HENRIQUEZ RAUL ELIAS VASQUEZ |
$67 909 |
| 1811 DRUMMOND |
ZEPHYRHILLS |
31-26-21-0130-02800-0040 |
M/I HOMES OF TAMPA LLC |
$85 247 |
| 1811 FIRCREST |
WESLEY CHAPEL |
34-26-20-0100-02400-0070 |
THR FLORIDA LP |
$593 004 |
| 1811 GRAND |
HOLIDAY |
32-26-16-0090-00000-0460 |
PASCO COUNTY |
$42 204 |
| 1811 HAMMOCKS |
LUTZ |
31-26-19-0260-01401-4070 |
LOWE BRYAN K & MCGOWAN JEAN M |
$238 333 |
| 1811 HEALTH CARE |
NEW PORT RICHEY |
35-26-16-0000-00500-0131 |
CON-40 TRINITY INC |
$412 126 |
| 1811 HESS |
HOLIDAY |
31-26-16-0160-00000-0410 |
1811 HESS DR LLC |
$61 935 |
| 1811 HIGHLAND OAKS |
LUTZ |
32-26-19-0130-00000-0310 |
STEWART ARTHUR M & DEBRA R |
$275 880 |
| 1811 HOLIDAY |
HOLIDAY |
31-26-16-0180-00000-6960 |
STRUBLE CHRISTINE J & |
$14 880 |
| 1811 HORSECHESTNUT |
NEW PORT RICHEY |
35-26-16-0070-00000-1090 |
PROGRESS RESIDENTIAL BORROWER |
$279 260 |
| 1811 HOYLE |
HOLIDAY |
31-26-16-0170-00000-3640 |
SMITH AUGUST & DELORES FAMILY |
$79 605 |
| 1811 KETTLER |
LUTZ |
33-26-19-005B-00000-0900 |
FLETCHER WILLIAM C |
$140 990 |
| 1811 KINSMERE |
NEW PORT RICHEY |
35-26-16-0030-00000-1250 |
RASMUSSEN LIZZI L |
$233 720 |
| 1811 LAKESTONE |
NEW PORT RICHEY |
32-26-17-0280-00000-0210 |
RASPEN JOHN P SR & CYNTHIA C |
$212 050 |
| 1811 LATELIA |
NEW PORT RICHEY |
31-26-17-0010-00000-1160 |
SALBARREY FELIX A & ORDONEZ ST |
$241 923 |
| 1811 LEYBOURNE |
WESLEY CHAPEL |
34-26-20-0090-02800-0190 |
ZERBE BRIAN & KRYSTLE |
$235 615 |
| 1811 LULLABY |
HOLIDAY |
31-26-16-0170-00000-2260 |
TACON IRENE CATALINA MESQUITA |
$72 342 |
| 1811 MONTGOMERY BELL |
WESLEY CHAPEL |
35-26-20-0040-00700-0010 |
TELLINGHUISEN SCOTT ERIC & |
$342 650 |
| 1811 NATURE VIEW |
LUTZ |
33-26-18-0040-00700-0550 |
RIDDICK ADAM J |
$396 330 |
| 1811 ODIORNE POINT |
WESLEY CHAPEL |
35-26-20-0010-00200-0110 |
MARKLEY GABRIELLE E |
$292 970 |
| 1811 OSPREY |
LUTZ |
36-26-18-0080-00000-0520 |
WILLIAMS BERNADINE E |
$119 590 |
| 1811 PLEASURE |
HOLIDAY |
31-26-16-0170-00000-2720 |
NGUYEN DAVID & ANNA |
$87 818 |
| 1811 RENSSELAER |
WESLEY CHAPEL |
34-26-20-0020-00100-0040 |
BROWN GEORGE D & PHILLIPS RHON |
$370 140 |
| 1811 RISING SUN |
HOLIDAY |
31-26-16-063A-00400-0010 |
BRADY MARY |
$50 110 |
| 1811 SAWHORSE |
LUTZ |
33-26-19-0060-00000-0750 |
HASSAN BASEM |
$311 493 |
| 1811 SHADY COVE |
HOLIDAY |
31-26-16-0170-00000-3180 |
SWANSON CHARLES |
$16 820 |
| 1811 SPRINT |
HOLIDAY |
36-26-15-0970-00001-9740 |
OSTOMA CLARA & |
$163 498 |
| 1811 SWEETBROOM |
LUTZ |
34-26-19-0000-00500-0000 |
LANTOWER SENECA TAMPA LP |
$80 934 544 |
| 1811 THISTLE |
WESLEY CHAPEL |
31-26-20-0020-00000-2030 |
FRANK ROSALINDA TRUST |
$327 972 |
| 1811 THORNWOOD |
WESLEY CHAPEL |
31-26-20-0020-00000-0090 |
FRANKLIN CLINT N |
$149 290 |
| 1811 TRAILHEAD |
ZEPHYRHILLS |
32-26-21-0160-07200-0010 |
TAYLOR MORRISON OF FLORIDA INC |
$20 273 |
| 1811 WEEKEND |
ODESSA |
34-26-17-0010-00200-0120 |
HENDERSON ELMER PAUL JR |
$135 377 |
| 1811 WOODCUT |
LUTZ |
33-26-19-0060-00000-0050 |
FALCON STEVEN M |
$130 140 |
| 18110 BRELAND |
HUDSON |
05-24-17-0260-00000-0630 |
CROOM PAULA S & |
$145 190 |
| 18110 EDGEWOOD |
SPRING HILL |
04-24-18-0010-00000-111N |
HINKLEY JOHN & HINKLEY FARON |
$115 594 |
| 18110 GLASTONBURY |
LAND O LAKES |
21-26-18-0030-00B00-0040 |
MEDINA BLANCA ROCIO MORON |
$170 030 |
| 18110 HANCOCK BLUFF |
DADE CITY |
05-24-20-0020-00000-0210 |
CHILDERS LYNN |
$273 730 |
| 18110 HANSON |
LAND O LAKES |
09-25-18-0000-02000-0030 |
MARIANI CATHERINE |
$120 393 |
| 18110 LEAMINGTON |
LAND O LAKES |
21-26-18-0030-00D00-0360 |
COLLINS TAMARA |
$201 520 |
| 18110 ROMANESQUE |
SPRING HILL |
04-25-18-0090-00600-0280 |
CLAYDON JOHNNY J & EMILY S |
$265 070 |
| 18110 STATE ROAD 52 |
LAND O LAKES |
09-25-18-0000-02300-0000 |
BARRETT THOMAS F |
$77 840 |
| 18111 ARBOR CREST |
HUDSON |
06-24-17-0090-00200-0090 |
HUSKEY MICHAEL O |
$149 920 |
| 18111 ATHERSTONE |
LAND O LAKES |
21-26-18-0070-00H00-0090 |
BUI THIEN QUOC & PHAM MINHTHUY |
$245 909 |
| 18111 BAYWOOD FOREST |
HUDSON |
05-24-17-0320-00000-0920 |
REDDING PATRICIA |
$247 442 |
| 18111 BRELAND |
HUDSON |
05-24-17-0260-00000-0110 |
WHITTINGTON VAUGHAN & ELISABET |
$149 860 |
| 18111 CORPUS CHRISTI |
SPRING HILL |
09-24-18-0020-00000-0840 |
REDMOND PATRICK JR & ANGELA |
$106 380 |
| 18111 CORTES CREEK |
SPRING HILL |
04-25-18-0090-00600-0100 |
NEGRON PETER & DEBORAH |
$345 190 |