| 1825 DOROTHY |
LUTZ |
35-26-18-0110-00000-4040 |
SCHNEPPER RONALD A |
$34 129 |
| 1825 ECHO POND |
WESLEY CHAPEL |
33-26-20-0010-00200-0130 |
HARRIS ASHLEY |
$244 020 |
| 1825 HAMMOCKS |
LUTZ |
31-26-19-0260-01301-3020 |
OSTERMAN AMY M |
$154 080 |
| 1825 HESS |
HOLIDAY |
31-26-16-0150-00000-0390 |
VAN RIPER ERICA B |
$189 782 |
| 1825 HOLIDAY |
HOLIDAY |
31-26-16-0180-00000-6930 |
GOURDET STEPHANIE L & RICARDO |
$71 910 |
| 1825 HORSECHESTNUT |
NEW PORT RICHEY |
35-26-16-0070-00000-1120 |
WOOD MICHAEL II & KEIKO |
$256 273 |
| 1825 HOVENWEEP |
WESLEY CHAPEL |
35-26-20-0120-01300-0100 |
BEVILL LYNDSEY NICOLE |
$201 050 |
| 1825 LANIER |
ZEPHYRHILLS |
29-26-21-0070-00400-0270 |
SMITH MARLA JO |
$265 937 |
| 1825 LEYBOURNE |
WESLEY CHAPEL |
34-26-20-0090-02800-0220 |
SN TAMPA LLC |
$420 553 |
| 1825 MARY |
HOLIDAY |
32-26-16-0010-00M00-0170 |
GEORGIOU KLEOPATRA |
$54 048 |
| 1825 MAZO |
LUTZ |
35-26-18-0080-00V00-0080 |
CORGAN KANE FAMILY TRUST |
$212 683 |
| 1825 MAZO |
LUTZ |
35-26-18-0080-00V00-0070 |
KING PRESTON & CHRISTINE |
$209 661 |
| 1825 MAZO |
LUTZ |
35-26-18-0080-00V00-0060 |
STAND UP EIGHT INC |
$209 661 |
| 1825 MAZO |
LUTZ |
35-26-18-0080-00V00-0100 |
BROWN KENNETH & LESLIE |
$88 800 |
| 1825 MAZO |
LUTZ |
35-26-18-0080-00V00-0050 |
WOLLMAN JAY R |
$96 630 |
| 1825 MAZO |
LUTZ |
35-26-18-0080-00V00-0090 |
EHRLICH SIDNEY & |
$167 590 |
| 1825 MAZO |
LUTZ |
35-26-18-0080-00V00-0020 |
CALLENDER JOHN |
$81 850 |
| 1825 MAZO |
LUTZ |
35-26-18-0080-00V00-0030 |
ACKEL LESLIE M |
$106 760 |
| 1825 MAZO |
LUTZ |
35-26-18-0080-00V00-0040 |
HAMILTON ROBERT |
$209 521 |
| 1825 MAZO |
LUTZ |
35-26-18-0080-00V00-0010 |
SCHLEICHER ROBERT C |
$142 930 |
| 1825 MELODY |
HOLIDAY |
31-26-16-0190-00000-874B |
MOORE BYRON & DONNA FAMILY |
$71 826 |
| 1825 MONTGOMERY BELL |
WESLEY CHAPEL |
35-26-20-0030-00100-0010 |
KELLY ANTENETTE LAVONE |
$322 280 |
| 1825 PATRIOT |
HOLIDAY |
32-26-16-0010-00H00-0170 |
POLY JIM & STAMATIA |
$67 976 |
| 1825 RALLY |
HOLIDAY |
32-26-16-0010-00D00-0170 |
CURTIS MARK S |
$32 030 |
| 1825 REGAL MIST |
NEW PORT RICHEY |
36-26-16-0050-00000-0430 |
BENEDETTINI JOSEPH MARTIN & |
$514 354 |
| 1825 SASSAFRAS |
WESLEY CHAPEL |
33-26-20-0010-00200-0030 |
ESHRAGHI DAVID NAVID |
$137 500 |
| 1825 SAWHORSE |
LUTZ |
33-26-19-0060-00000-0780 |
CORTES ALFONSO |
$197 200 |
| 1825 SPARKLE |
HOLIDAY |
32-26-16-0010-00B00-0170 |
JAMES BOOD DAVID JR & JAMES RA |
$14 500 |
| 1825 SWEETSPIRE |
NEW PORT RICHEY |
36-26-16-0050-00000-2890 |
CHOLEWIAK ALAN R & KATHRYN L |
$249 550 |
| 1825 WEEKEND |
ODESSA |
34-26-17-0010-00200-0090 |
GUSTAFASON LINDA |
$171 500 |
| 1825 WINSLOE |
NEW PORT RICHEY |
31-26-17-0040-00000-2660 |
PAPALEO AMANDA ROSE |
$457 457 |
| 1825 WOODCUT |
LUTZ |
33-26-19-0060-00000-0120 |
LINDENMUTH HARRY W & CHRISTI A |
$126 040 |
| 18250 CAUFIELD |
SPRING HILL |
03-24-18-0010-00000-0760 |
NICHOLS LINDA A |
$84 670 |
| 18250 CYPRESS BAY |
LAND O LAKES |
21-25-18-0080-00G00-0050 |
DESCHENES STEVEN EVERETT II |
$189 210 |
| 18250 DAVENTRY |
HUDSON |
05-24-17-0220-00000-0040 |
SULLIVAN PAUL H & CATHERINE AN |
$144 800 |
| 18250 DRAYTON |
SPRING HILL |
05-24-18-0010-00000-1900 |
UNTERWEISER SCOTT RICHARD |
$224 090 |
| 18250 FALLING PINE NEEDLE |
LAND O LAKES |
16-25-18-0110-00300-0380 |
SUTPHIN JOY AMANDA & JUSTIN CR |
$509 670 |
| 18250 FERRERA |
SPRING HILL |
04-24-18-0020-00000-6110 |
GARCIA BRITTANY RAE |
$144 924 |
| 18250 GALVESTON |
SPRING HILL |
05-24-18-0010-00000-1020 |
FLEISCHAKER REBEKAH A |
$138 504 |
| 18250 GARY |
DADE CITY |
02-24-21-0010-00000-0080 |
CANNON PATRICIA A |
$83 460 |
| 18250 GREENSBORO |
SPRING HILL |
05-24-18-0010-00000-2780 |
STIERMAN BRIAN J & MARY |
$217 618 |
| 18250 HAMILTON |
DADE CITY |
02-24-21-0020-00000-0162 |
KIEN MARK ALLEN & PAULASUE MAR |
$95 637 |
| 18250 HOWELL |
DADE CITY |
06-24-21-0000-02000-0015 |
GORDON ERIC |
$272 430 |
| 18250 KELLY |
SPRING HILL |
02-24-17-0010-00001-147A |
WILLIAMS RAYMOND C & REBECCA L |
$281 280 |
| 18250 LAWRENCE |
DADE CITY |
03-24-21-0020-00200-0031 |
CHRISTIAN CHRISTOPHER B & JUDY |
$30 988 |
| 18250 SNOWDONIA |
LAND O LAKES |
21-26-18-0010-00H00-0040 |
URENA LUIS M & CLARIDILIA |
$262 742 |
| 18250 THATCHAM |
LAND O LAKES |
21-26-18-0050-00F00-0840 |
NEGRI ANDREA D & |
$318 914 |
| 18250 TURNING LEAF |
LAND O LAKES |
16-25-18-0120-01000-0500 |
BERRY MICHAEL & KIM LOIS |
$278 829 |
| 18251 AKINS |
SPRING HILL |
02-24-17-0010-00001-1570 |
KELLY MOLLY M & LOGAN HEATH |
$185 940 |
| 18251 ALEXSON |
SPRING HILL |
05-24-18-0010-00000-3150 |
FRENGER ROBERT W & JUDITH L |
$79 770 |