| 18150 BOONESFARM |
SPRING HILL |
16-24-18-0000-00400-00E0 |
ESTEP CHRISTOPHER M |
$200 143 |
| 18150 BRELAND |
HUDSON |
05-24-17-0260-00000-0730 |
COVELL BONITA A |
$145 770 |
| 18150 CORPUS CHRISTI |
SPRING HILL |
09-24-18-0020-00000-090A |
FAULKNER BRIANNA MARIE & JUSTI |
$112 827 |
| 18150 LEAMINGTON |
LAND O LAKES |
21-26-18-0030-00D00-0260 |
HERRERA-PEREZ DAVID & NGUYEN L |
$171 210 |
| 18150 RIGSBY |
SPRING HILL |
04-24-18-0010-00000-093S |
HOLLINGSWORTH ROBERT W |
$121 049 |
| 18150 TURNING LEAF |
LAND O LAKES |
16-25-18-0120-01000-0360 |
ZAVARELLA CAROL & ROCHE PHILIP |
$222 360 |
| 18150 WEBSTER GROVE |
HUDSON |
05-24-17-0190-00000-0440 |
ZAWISLAK PATRICIA |
$185 520 |
| 18150 WINDING OAKS |
HUDSON |
02-24-17-003A-00000-1540 |
HOOVER RUSSELL A & REGINA W |
$199 950 |
| 18151 AUTUMN LAKE |
HUDSON |
02-24-17-003A-00000-1450 |
FIGUEIRA MANUEL A & |
$293 890 |
| 18151 BOSLEY |
SPRING HILL |
09-24-18-0020-00000-0700 |
HILL GABRIELLE |
$147 067 |
| 18151 BRELAND |
HUDSON |
05-24-17-0260-00000-0050 |
PETERSON FAMILY TRUST |
$169 140 |
| 18151 DEW BLOOM |
HUDSON |
04-24-17-0030-02100-0140 |
NEAMONITAKIS TRIANTAFILO |
$185 930 |
| 18151 MANTENO |
SPRING HILL |
01-24-17-0010-00001-6780 |
PETERS KAYLA R |
$109 810 |
| 18151 NELSON |
SPRING HILL |
02-24-17-0010-00001-199B |
JURY JUSTIN MICHAEL |
$102 663 |
| 18151 RAMBLE ON |
LAND O LAKES |
16-26-18-0040-06700-0080 |
VEERAMANENI SRIKANTH & MUTHINE |
$440 000 |
| 18151 TURNING LEAF |
LAND O LAKES |
16-25-18-0120-00900-0560 |
THOMAS TAMMY JO |
$277 147 |
| 18151 US HIGHWAY 41 |
SPRING HILL |
01-24-18-0020-00000-0070 |
MOSLEY VIRGINIA |
$43 830 |
| 18151 WEBSTER GROVE |
HUDSON |
05-24-17-0190-00000-0060 |
MILLER GLENN G TRUST |
$281 611 |
| 18152 BOSLEY |
SPRING HILL |
09-24-18-0020-00000-0730 |
MILLER DOUGLAS M & MELANIE B & |
$65 020 |
| 18152 CLAY HILL |
DADE CITY |
01-24-20-0000-01000-0000 |
HUGHES ROGER BRYAN & MCLEOD PA |
$145 810 |
| 18152 CYPRESS BAY |
LAND O LAKES |
21-25-18-0080-00G00-0240 |
KELLY MARTIN D & KENNA M |
$142 340 |
| 18152 NESTLEBRANCH |
HUDSON |
05-24-17-0140-00000-0060 |
MILLER DOROTHY L TRUST |
$187 720 |
| 18152 PORSCHE |
SPRING HILL |
09-24-18-0050-00000-0100 |
DIETRICH TIMOTHY |
$57 130 |
| 18153 ARBOR CREST |
HUDSON |
06-24-17-0090-00200-0160 |
DOEG BRYAN KENNETH & |
$224 870 |
| 18153 MONTEVERDE |
SPRING HILL |
06-24-18-0040-00002-1290 |
PISCOPO MICHAEL & KELLY J |
$152 460 |
| 18153 PORFIRIO |
SPRING HILL |
04-25-18-0100-01400-0190 |
CHATTERS-LOUISSAINT M & LOUISS |
$533 423 |
| 18154 ATHERSTONE |
LAND O LAKES |
21-26-18-0050-00F00-0640 |
LEUNG CHANG Y |
$278 080 |
| 18154 FRAME |
LAND O LAKES |
16-26-18-0020-06300-0060 |
PERAZA JORGE L RUBIO & MENDEZ |
$440 300 |
| 18154 ROMANESQUE |
SPRING HILL |
04-25-18-0090-00600-0300 |
CASTILLO WILFREDO & MARTA YOLA |
$611 063 |
| 18155 ATHERSTONE |
LAND O LAKES |
21-26-18-0050-00G00-0090 |
YANG JIANWANG & |
$265 770 |
| 18155 NICKS |
SPRING HILL |
01-24-17-0010-00001-7010 |
FLORIDA EAGLE INVESTMENTS LLC |
$265 912 |
| 18155 SCOOTER |
SPRING HILL |
01-24-17-0010-00001-7150 |
EVANS SCOTT & REBECCA |
$46 349 |
| 18156 CORTES CREEK |
SPRING HILL |
04-25-18-0090-01300-0390 |
RENDEROS NELSON O & JACQUELINE |
$315 640 |
| 18156 PLEASANTVIEW |
LAND O LAKES |
21-25-18-0230-00000-6320 |
LENNAR HOMES LLC |
$14 053 |
| 18156 RAMBLE ON |
LAND O LAKES |
17-26-18-0040-07300-0150 |
HERNANDEZ STEVEN D & COLON TAM |
$466 480 |
| 18157 PLEASANTVIEW |
LAND O LAKES |
21-25-18-0230-00000-7520 |
LENNAR HOMES LLC |
$13 416 |
| 18157 ROMANESQUE |
SPRING HILL |
04-25-18-0090-00600-0180 |
BUKAUSKAS JENNIFER MARIE & JAM |
$288 380 |
| 18158 PORFIRIO |
SPRING HILL |
04-25-18-0100-01400-0260 |
MACDONALD SCOT & STACY RENEE |
$490 191 |
| 18158 TURNING LEAF |
LAND O LAKES |
16-25-18-0120-01000-0370 |
FIGUEREDO JUAN IGNAZIO & LILLI |
$193 730 |
| 18159 RAMBLE ON |
LAND O LAKES |
16-26-18-0040-06700-0070 |
ANCONA GENA & PIETRO |
$484 050 |
| 18159 TURNING LEAF |
LAND O LAKES |
16-25-18-0120-00900-0570 |
HALLS KURT ANTHONY |
$265 420 |
| 1816 BEACHWAY |
ODESSA |
34-26-17-0010-00200-0200 |
LAVIN MICHAEL & KATHRYN |
$142 042 |
| 1816 BERG |
HOLIDAY |
31-26-16-0090-00000-0110 |
FERRER AILIN |
$162 609 |
| 1816 CAMERON |
NEW PORT RICHEY |
33-26-17-0090-00200-0070 |
HINDMAN JOSEPH LEE |
$439 660 |
| 1816 COOLRIDGE |
ZEPHYRHILLS |
33-26-21-0030-02700-0210 |
CORRAO CADEN STEVEN & HALEY SC |
$71 548 |
| 1816 CROOKED OAK |
LUTZ |
32-26-19-0130-00000-0350 |
MOLL PHILIP TRAVIS |
$303 680 |
| 1816 DARTMOUTH |
HOLIDAY |
36-26-15-0970-00001-9670 |
HARRINGTON GEORGE |
$101 670 |
| 1816 DOROTHY |
LUTZ |
35-26-18-0110-00000-4010 |
LAKE COMO CO-OP INC |
$17 840 |
| 1816 ECHO POND |
WESLEY CHAPEL |
33-26-20-0010-00700-0080 |
COOPER BURKLEY & RIVERA NEMISI |
$254 670 |
| 1816 ESCALANTE |
ZEPHYRHILLS |
34-26-21-0030-02600-0110 |
JEN TAMPA 10 LLC |
$25 462 |