| 1824 HESS |
HOLIDAY |
31-26-16-0150-00000-0080 |
CROWLEY JANICE |
$19 810 |
| 1824 HIGHLAND OAKS |
LUTZ |
32-26-19-0130-00000-0220 |
BROWN-TAVLOR SACHA MARGUERITE |
$355 197 |
| 1824 HOLIDAY |
HOLIDAY |
31-26-16-0180-00000-7130 |
DERRY MARK THOMAS |
$30 820 |
| 1824 KETTLER |
LUTZ |
33-26-19-005B-00000-0400 |
MCBRIDE JEREMIAH RAY & |
$176 050 |
| 1824 KINSMERE |
NEW PORT RICHEY |
35-26-16-0030-00000-1950 |
CARMODY ZACH & NICHOLE |
$287 660 |
| 1824 LATELIA |
NEW PORT RICHEY |
31-26-17-0010-00000-1220 |
COMISKEY JOSEPH B |
$398 590 |
| 1824 MELODY |
HOLIDAY |
31-26-16-0190-00000-905B |
KEMP GARY J & GAYLE |
$76 945 |
| 1824 MOUNTAIN ASH |
NEW PORT RICHEY |
33-26-16-0070-00000-1040 |
DISKEY STEFEN M & KELLEY L |
$669 752 |
| 1824 OSPREY |
LUTZ |
36-26-18-0080-00000-0350 |
LEVAND TED & SHARON TRUST |
$136 490 |
| 1824 RALLY |
HOLIDAY |
32-26-16-0010-00C00-0170 |
TINKHAM KATHLEEN |
$53 457 |
| 1824 RAVENRIDGE |
WESLEY CHAPEL |
33-26-20-0080-00800-0130 |
SPIKER MARSHA MARIE |
$266 775 |
| 1824 REGAL MIST |
NEW PORT RICHEY |
36-26-16-0050-00000-0470 |
RIZZOTTO E G & L L TRUST |
$306 990 |
| 1824 RISING SUN |
HOLIDAY |
31-26-16-063A-00200-0040 |
HERNANDEZ ARTURO RAFAEL & IREN |
$63 491 |
| 1824 RUMAR |
HOLIDAY |
34-26-15-0040-00000-0051 |
CHARPENTIER MICHAEL & |
$309 410 |
| 1824 SAWHORSE |
LUTZ |
33-26-19-0060-00000-0880 |
GONZALEZ RAFAEL & NOAMI |
$285 202 |
| 1824 SPARKLE |
HOLIDAY |
32-26-16-0010-00A00-0170 |
RAMIREX HECTOR |
$50 751 |
| 1824 SWEETSPIRE |
NEW PORT RICHEY |
36-26-16-0050-00000-2800 |
BONNINGTON SHAWN M JR & DENISE |
$329 390 |
| 1824 TINKER |
LUTZ |
33-26-19-005B-00000-0660 |
MCLEAN NOAH STEPHEN |
$167 520 |
| 1824 TINSMITH |
LUTZ |
33-26-19-005A-00000-0440 |
PROGRESS RESIDENTIAL BORROWER |
$291 152 |
| 1824 VICEROY |
HOLIDAY |
32-26-16-0010-00E00-0170 |
1824 VICEROY LANE LAND TRUST |
$48 315 |
| 1824 WEEKEND |
ODESSA |
34-26-17-0010-00500-0040 |
ENOS GABRIELLE |
$70 730 |
| 1824 WINSLOE |
NEW PORT RICHEY |
31-26-17-0040-00000-2450 |
HILL LEONARD PATRICK & TRACY A |
$181 720 |
| 1824 WOODCUT |
LUTZ |
33-26-19-0060-00000-0700 |
FERNANDEZ GUILLERMO |
$118 550 |
| 18240 COUNTY LINE |
SPRING HILL |
04-24-18-0000-00500-0000 |
TAUBE MARY ELEANOR |
$283 344 |
| 18240 HOLLAND HOUSE |
LAND O LAKES |
21-26-18-0030-00G00-0560 |
ENCOMIENDA FLOLI M & GENER |
$154 770 |
| 18240 LONG LAKE |
HUDSON |
03-24-17-001B-00000-1340 |
PICARDI CHRISTOPHER |
$98 200 |
| 18240 MOUNT OLIVE |
DADE CITY |
06-24-21-0000-02000-0120 |
MENDOZA ELIEZER PABLO & LOPEZ- |
$285 258 |
| 18240 NESTLEBRANCH |
HUDSON |
05-24-17-0140-00000-0120 |
LOCKWOOD THOMAS J & HELEN A |
$169 040 |
| 18240 POWERLINE |
DADE CITY |
03-24-21-0000-01900-0021 |
CAYE ASHLEY G & LEONARD A JR |
$233 498 |
| 18240 THATCHAM |
LAND O LAKES |
21-26-18-0050-00F00-0830 |
VEGA SHANE A & MARIA Z |
$322 280 |
| 18240 WEBSTER GROVE |
HUDSON |
05-24-17-0190-00000-0530 |
LAQUIDARA ROSE |
$274 569 |
| 18241 ARBOR CREST |
HUDSON |
06-24-17-0090-00200-0240 |
PROGRESS RESIDENTIAL BORROWER |
$303 079 |
| 18241 ATHERSTONE |
LAND O LAKES |
21-26-18-0050-00G00-0030 |
WALZ DAVID J |
$203 240 |
| 18241 AUTUMN LAKE |
HUDSON |
02-24-17-002A-00000-0840 |
KIESEL BABETTE |
$436 246 |
| 18241 HOLLAND HOUSE |
LAND O LAKES |
21-26-18-0030-00F00-0210 |
STIRN VINCENT J & ALEXANDRA M |
$207 380 |
| 18241 KENTISBURY |
LAND O LAKES |
21-25-18-0080-00H00-0160 |
TIRADO SEGUNDO DAVID LEZAMA & |
$189 440 |
| 18241 OXENHAM |
SPRING HILL |
04-24-18-0020-00000-5850 |
OLINGER LINDA M |
$47 400 |
| 18241 ROMANESQUE |
SPRING HILL |
04-25-18-0090-00600-0130 |
KELLEY TIMOTHY & WENDY |
$371 630 |
| 18241 SAND PINE |
SPRING HILL |
06-24-18-0040-00002-2030 |
SIUZDAK EUGENE SR & SANDRA D R |
$197 940 |
| 18241 THATCHAM |
LAND O LAKES |
21-26-18-0050-00F00-0810 |
COLLUM TRAVIS & ASHLEY REVOCAB |
$270 480 |
| 18242 AUTUMN LAKE |
HUDSON |
02-24-17-002A-00000-0870 |
RODRIGUEZ ROSALI FERNANDEZ |
$234 730 |
| 18242 BOWMAN |
SPRING HILL |
09-24-18-0000-00500-0031 |
WORTHINGTON KENNETH J |
$83 220 |
| 18242 EDGEWOOD |
SPRING HILL |
04-24-18-0010-00000-1080 |
FINNERAN ROBERT K & DAWN |
$187 711 |
| 18242 FALLING PINE NEEDLE |
LAND O LAKES |
16-25-18-0110-00300-0390 |
KANE TIMOTHY C & CAROL A |
$343 701 |
| 18242 MANTENO |
SPRING HILL |
01-24-17-0010-00001-6450 |
GONYER BRADLEY J II & KAITLYN |
$196 290 |
| 18242 MOORHAVEN |
SPRING HILL |
03-24-18-0010-00000-0440 |
SHIRLEY CURTIS E JR |
$228 044 |
| 18242 PLEASANTVIEW |
LAND O LAKES |
21-25-18-0230-00000-6450 |
TPG AG EHC III (LEN) MULTI STA |
$16 107 |
| 18242 SNOWDONIA |
LAND O LAKES |
21-26-18-0010-00H00-0020 |
VALENCIA JESUS M & AMPARO |
$284 116 |
| 18242 WINDING OAKS |
HUDSON |
02-24-17-002A-00000-1010 |
WILSON NINA K |
$229 250 |
| 18243 CAUFIELD |
SPRING HILL |
04-24-18-0010-00000-0850 |
HEERMANN JOHN L JR & |
$108 353 |