| 18139 RIGGINS |
SPRING HILL |
33-24-18-0020-00000-0050 |
JOHNSON ALAN WAYNE & |
$76 150 |
| 18139 TURNING LEAF |
LAND O LAKES |
16-25-18-0120-00900-0540 |
MORRISON JOHN MERRILL & CAROLY |
$122 000 |
| 1814 ARTURUS |
NEW PORT RICHEY |
31-26-17-0040-00000-2000 |
JOHNSON ERIC JAMES |
$256 070 |
| 1814 CANDLESTICK |
LUTZ |
33-26-19-0060-00000-0420 |
HEWITT STEPHEN M & EILEEN M C |
$187 160 |
| 1814 CEMETERY |
HOLIDAY |
34-26-15-0010-03500-0040 |
RAY FAYE & VESPI DEVEN RAE & V |
$25 198 |
| 1814 CHESAPEAKE |
ODESSA |
35-26-17-0030-00000-0021 |
THOMAS B BRADLEY INC |
$38 574 |
| 1814 COSMOS |
HOLIDAY |
32-26-16-0770-00000-0830 |
TARCZY PATRICIA M |
$57 340 |
| 1814 DAYLILY |
NEW PORT RICHEY |
36-26-16-0020-00000-0320 |
SCOTT PATRICIA ANN |
$282 510 |
| 1814 FIRCREST |
WESLEY CHAPEL |
34-26-20-0100-02400-0140 |
HORVATH CHRISTOPHER JOSEPH & K |
$495 840 |
| 1814 HESS |
HOLIDAY |
31-26-16-0160-00000-006A |
NYSTROM STEVEN L |
$76 425 |
| 1814 HIGHLAND OAKS |
LUTZ |
32-26-19-0130-00000-0210 |
HILL FAMILY TRUST |
$496 064 |
| 1814 HOLIDAY |
HOLIDAY |
31-26-16-0180-00000-7150 |
BARKER PATRICIA ANNE |
$50 300 |
| 1814 HORSECHESTNUT |
NEW PORT RICHEY |
35-26-16-0070-00000-0910 |
DOWNS JOSEPH III |
$281 152 |
| 1814 HOVENWEEP |
WESLEY CHAPEL |
35-26-20-0120-01100-0030 |
GARTH KANDYCE M |
$199 500 |
| 1814 HOYLE |
HOLIDAY |
31-26-16-0170-00000-3400 |
RASLICH CYNTHIA M |
$70 462 |
| 1814 KETTLER |
LUTZ |
33-26-19-005B-00000-0420 |
ROGGENBAUM STEPHEN |
$115 910 |
| 1814 LEYBOURNE |
WESLEY CHAPEL |
34-26-20-0090-02900-0140 |
AMBROSIO BRANDON M & SILVA SUS |
$256 740 |
| 1814 LULLABY |
HOLIDAY |
31-26-16-0170-00000-2040 |
BERUBE DIANE IRENE |
$28 930 |
| 1814 MELODY |
HOLIDAY |
31-26-16-0190-00000-907B |
COLBORN PATRICIA |
$76 404 |
| 1814 MONTGOMERY BELL |
WESLEY CHAPEL |
35-26-20-0040-00500-0050 |
COOK ZACKARY ALDIS & TABATHA L |
$318 250 |
| 1814 OSPREY |
LUTZ |
36-26-18-0080-00000-0330 |
GLASS DAVID JOHN |
$211 010 |
| 1814 PLEASURE |
HOLIDAY |
31-26-16-0170-00000-2480 |
D'ADAMO PATRICIA |
$26 620 |
| 1814 REGAL MIST |
NEW PORT RICHEY |
36-26-16-0050-00000-0490 |
VORONIN DMYTRO |
$339 280 |
| 1814 SHADY COVE |
HOLIDAY |
31-26-16-0170-00000-2940 |
SWINDLE FRANCES WHITTAKER & |
$23 520 |
| 1814 SPECK |
HOLIDAY |
31-26-16-0170-00000-3860 |
PETERSON LARAY |
$64 872 |
| 1814 SPRINT |
HOLIDAY |
36-26-15-0970-00001-9840 |
BAYKO LLC |
$188 349 |
| 1814 SWEETSPIRE |
NEW PORT RICHEY |
36-26-16-0050-00000-2790 |
ALAM FOSIUL & RUBI S |
$372 600 |
| 1814 TALLULAH |
WESLEY CHAPEL |
35-26-20-0050-00300-0010 |
ZHAO JIAN |
$335 646 |
| 1814 TANGLEDVINE |
WESLEY CHAPEL |
31-26-20-0170-00600-0410 |
ROGERS CHARLES E & SHARON P |
$177 280 |
| 1814 THISTLE |
WESLEY CHAPEL |
31-26-20-0020-00000-2050 |
MYCROFT WALTER III & DEBORAH A |
$147 880 |
| 1814 TINKER |
LUTZ |
33-26-19-005B-00000-0640 |
KASSAR ONNAH MARSEL |
$153 370 |
| 1814 TUTTLE |
WESLEY CHAPEL |
35-26-20-0010-00500-0060 |
EVERSULL SNIVELY PATRICK & NAD |
$449 389 |
| 1814 VIRGINIA WILLOW |
WESLEY CHAPEL |
35-26-19-0230-00000-1260 |
TREHAN AVANEEP & POONAM |
$523 620 |
| 1814 WISE |
ZEPHYRHILLS |
31-26-22-0010-00700-0010 |
BRAGG PATRICIA |
$202 571 |
| 1814 WOODCUT |
LUTZ |
33-26-19-0060-00000-0720 |
2017-1 IH BORROWER LP |
$279 243 |
| 18140 ARIPEKA |
HUDSON |
01-24-16-0000-00C00-0120 |
LACROIX LYLE G & CONNIE J |
$324 280 |
| 18140 ATHERSTONE |
LAND O LAKES |
21-26-18-0070-00G00-0620 |
BROWN ROBERT F & STEPHANIE L |
$304 660 |
| 18140 CYPRESS BAY |
LAND O LAKES |
21-25-18-0080-00G00-0260 |
PROGRESS RESIDENTIAL BORROWER |
$245 138 |
| 18140 HANCOCK BLUFF |
DADE CITY |
05-24-20-0020-00000-0200 |
CHASE FAMILY TRUST |
$388 530 |
| 18140 MONTOUR |
HUDSON |
03-24-17-0020-00000-0321 |
WANAMAKER NATALIE G |
$234 560 |
| 18140 NELSON |
SPRING HILL |
02-24-17-0010-00001-2000 |
STEEN ROBERT JOE & LINDY S |
$108 420 |
| 18140 NORMANDEAU |
SPRING HILL |
05-24-18-0010-00000-4740 |
NORTH DANIEL L & MARY A |
$57 840 |
| 18140 RAMBLE ON |
LAND O LAKES |
17-26-18-0040-07300-0170 |
GORDEN CASEY A & JASON A |
$466 480 |
| 18140 THOMAS |
HUDSON |
06-24-17-0040-00000-4280 |
MANSON NANCY |
$322 040 |
| 18141 AERO |
LAND O LAKES |
16-26-18-0020-06400-0120 |
STEWARD GEORGE WILLIAM & SHERR |
$450 340 |
| 18141 ARBOR CREST |
HUDSON |
06-24-17-0090-00200-0140 |
GIANCOLA ROXANN |
$290 811 |
| 18141 BAYWOOD FOREST |
HUDSON |
05-24-17-0320-00000-0980 |
OAKLEY SANDRA G & RANDAZZO DAW |
$134 440 |
| 18141 CORPUS CHRISTI |
SPRING HILL |
09-24-18-0020-00000-0860 |
DAVIS CORA EST OF |
$90 909 |
| 18141 DEASON |
SPRING HILL |
03-24-18-0010-00000-027N |
SMITH DAVID N & RUTH D |
$70 760 |
| 18141 HOWELL |
DADE CITY |
06-24-21-0000-02000-0131 |
SOUTHERN ROBERT C JR & |
$120 160 |