| 1820 PLEASURE |
HOLIDAY |
31-26-16-0170-00000-2470 |
PORTER CARL CLAUDE & PORTER DA |
$61 503 |
| 1820 RAVENRIDGE |
WESLEY CHAPEL |
33-26-20-0080-00800-0120 |
PAUL PRASANNA J |
$195 710 |
| 1820 RISING SUN |
HOLIDAY |
31-26-16-063A-00200-0020 |
MCQUADE LIDIA |
$63 420 |
| 1820 RUMAR |
HOLIDAY |
34-26-15-0040-00000-0060 |
LEE ROBERT SAMUEL III |
$291 931 |
| 1820 SAWHORSE |
LUTZ |
33-26-19-0060-00000-0890 |
DENISULK LUKE MARCUS |
$128 030 |
| 1820 SHADY COVE |
HOLIDAY |
31-26-16-0170-00000-2930 |
BLOMQUIST LISA |
$19 600 |
| 1820 SOLAR |
HOLIDAY |
36-26-15-095E-00002-0970 |
NYC9 2021 HOUSE CAPITAL LLC |
$175 800 |
| 1820 SPECK |
HOLIDAY |
31-26-16-0170-00000-3850 |
PETERSON LA RAY |
$80 046 |
| 1820 TANGLEDVINE |
WESLEY CHAPEL |
31-26-20-0170-00600-0420 |
MAXEY CYNTHIA A |
$196 780 |
| 1820 THISTLE |
WESLEY CHAPEL |
31-26-20-0020-00000-2060 |
GUINNESS MARC A & ANGELA |
$197 720 |
| 1820 TINSMITH |
LUTZ |
33-26-19-005A-00000-0450 |
OLYMPUS BORROWER LLC |
$259 216 |
| 1820 TONKA |
WESLEY CHAPEL |
35-26-20-0030-00400-0010 |
BULAND WILLIAM B & JANICE K |
$373 930 |
| 1820 WEEKEND |
ODESSA |
34-26-17-0010-00500-0050 |
LAVIN MICHAEL D & KATHRYN D |
$149 321 |
| 1820 WELLNESS |
NEW PORT RICHEY |
35-26-16-0000-00500-0130 |
1820 WELLNESS LANE LLC |
$933 397 |
| 1820 WINSLOE |
NEW PORT RICHEY |
31-26-17-0040-00000-2440 |
FABIAN JOHN G & GAYLE C |
$380 523 |
| 1820 WOODCUT |
LUTZ |
33-26-19-0060-00000-0710 |
SAHADI STORMY BRIANNA & HOPPS |
$335 980 |
| 18200 CYPRESS BAY |
LAND O LAKES |
21-25-18-0080-00G00-0230 |
HU ANDREW ZHEN ZHONG & |
$232 138 |
| 18200 DEW BLOOM |
HUDSON |
04-24-17-0030-01700-0030 |
BROWN NATASHA & BROWN JOHN |
$338 675 |
| 18200 HOLLAND HOUSE |
LAND O LAKES |
28-26-18-0030-00G00-0460 |
GATJENS EDUARDO & |
$144 350 |
| 18200 LYTHAM |
LAND O LAKES |
21-26-18-0030-00F00-0270 |
EWING KRISTINA G |
$184 000 |
| 18200 NORMANDEAU |
SPRING HILL |
05-24-18-0010-00000-4750 |
MEE ARTHUR EDWIN II |
$50 690 |
| 18200 PLEASANTVIEW |
LAND O LAKES |
21-25-18-0230-00000-6380 |
TPG AG EHC III (LEN) MULTI STA |
$14 160 |
| 18200 TURNING LEAF |
LAND O LAKES |
16-25-18-0120-01000-0430 |
DAVIS MICHAEL STEPHEN II & ANG |
$278 175 |
| 18201 BRELAND |
HUDSON |
05-24-17-0260-00000-0040 |
CHEN WILLIAM & SANTA |
$268 610 |
| 18201 HOLLAND HOUSE |
LAND O LAKES |
21-26-18-0030-00F00-0160 |
TUNKS DANIEL HARLAN & MEGAN LY |
$363 640 |
| 18201 LYTHAM |
LAND O LAKES |
21-26-18-0030-00F00-0280 |
AHUMADA JANDAIRA D & AHUMADA P |
$245 630 |
| 18201 NESTLEBRANCH |
HUDSON |
05-24-17-0140-00000-0180 |
JESSELSON KATHLEEN E REVOCABLE |
$203 570 |
| 18201 OSHAWA |
HUDSON |
04-24-17-0010-04000-0010 |
HUTCHINS FLORA L |
$165 455 |
| 18201 TURNING LEAF |
LAND O LAKES |
16-25-18-0120-00900-0630 |
TOMASOVIC LINDA JEAN LIVING TR |
$212 100 |
| 18201 WEBSTER GROVE |
HUDSON |
05-24-17-0190-00000-0050 |
BOYCE BRUCE D & PATRICIA W |
$162 030 |
| 18202 BAYWOOD FOREST |
HUDSON |
05-24-17-0320-00000-0070 |
SCHERSCHEL RUTH LORRAINE REVOC |
$129 410 |
| 18202 FERRERA |
SPRING HILL |
04-24-18-0020-00000-6140 |
NAZARIO GIL & ARTHURS THELMA M |
$126 400 |
| 18202 FLORALTON |
SPRING HILL |
06-24-18-0040-00002-3670 |
JOHNS JOY ANNETTE & MOODY NICH |
$440 200 |
| 18202 GALVESTON |
SPRING HILL |
05-24-18-0010-00000-0990 |
KULWICKI DAVID F & EILEEN M |
$87 540 |
| 18202 GREENSBORO |
SPRING HILL |
05-24-18-0010-00000-2750 |
LACKIE CARLA M |
$173 846 |
| 18202 HOWELL |
DADE CITY |
06-24-21-0000-02000-0016 |
STUBBS ROBERT WESLEY & |
$176 740 |
| 18202 LONG LAKE |
HUDSON |
03-24-17-001B-00000-1320 |
MULLINIX TADD B & |
$293 034 |
| 18202 RAMBLE ON |
LAND O LAKES |
17-26-18-0040-07400-0070 |
ARORA SUMIT & MAYURI |
$419 400 |
| 18202 ROGERLAND |
SPRING HILL |
09-24-18-0050-00000-0070 |
18202 ROGERLAND RD TRUST |
$205 977 |
| 18202 WEBSTER GROVE |
HUDSON |
05-24-17-0190-00000-0450 |
DEVOE CHARLES TIMOTHY & LIGHTN |
$273 150 |
| 18203 ALEXSON |
SPRING HILL |
05-24-18-0010-00000-3180 |
GRIFFITHS WILLIAM |
$47 390 |
| 18203 ARBOR CREST |
HUDSON |
06-24-17-0090-00200-0170 |
MALACOS MICHAEL DAVID & |
$396 749 |
| 18203 CORPUS CHRISTI |
SPRING HILL |
09-24-18-0020-00000-0880 |
MEADORS DAVID E |
$47 240 |
| 18203 DRAYTON |
SPRING HILL |
05-24-18-0010-00000-1420 |
SUN RON |
$114 170 |
| 18203 FERRERA |
SPRING HILL |
04-24-18-0020-00000-6030 |
GREENOP EDWARD C JR & CHARLENE |
$76 280 |
| 18203 FLORALTON |
SPRING HILL |
06-24-18-0040-00001-9560 |
AGUILAR DOMINICO A |
$128 640 |
| 18203 GALVESTON |
SPRING HILL |
05-24-18-0010-00000-0540 |
ROMANOVIC DRAGAN |
$148 466 |
| 18203 GREENSBORO |
SPRING HILL |
05-24-18-0010-00000-2300 |
HINK KENNETH R & DANA L |
$140 580 |
| 18203 HOLLAND HOUSE |
LAND O LAKES |
21-26-18-0030-00F00-0170 |
COLON JASON & CARDONA ROSALY |
$315 790 |
| 18203 LONG LAKE |
HUDSON |
03-24-17-001B-00000-0990 |
BENEDIKT FRANK AUGUST & |
$123 210 |