| 18329 BRANCH |
HUDSON |
06-24-17-0040-00000-2740 |
BELL RAYMOND T & LINDA R |
$124 320 |
| 18329 CYPRESS BAY |
LAND O LAKES |
21-25-18-0040-00F00-0180 |
KOWALKOWSKY ALAN A & TAMI L |
$222 150 |
| 18329 DAJANA |
LAND O LAKES |
21-25-18-0010-01800-0270 |
ANDERSON JENNIFER & YOUNG STEV |
$198 907 |
| 18329 EAST |
HUDSON |
04-24-17-0030-01600-0080 |
VEN MENSEL TRUST |
$208 580 |
| 18329 FALLING PINE NEEDLE |
LAND O LAKES |
16-25-18-0110-00300-0130 |
KRAVCHENKO KATE & SAMSONOV DEN |
$516 230 |
| 18329 FERRERA |
SPRING HILL |
04-24-18-0020-00000-6080 |
FREDDIE MAC SEASONED CREDIT RI |
$202 662 |
| 18329 HOLLAND HOUSE |
LAND O LAKES |
21-26-18-0030-00F00-0010 |
EVANS RACHAEL & EVANS SARAH |
$389 341 |
| 18329 OXENHAM |
SPRING HILL |
04-24-18-0020-00000-5880 |
MEHREN ROBERT J JR & JANET |
$115 800 |
| 18329 ROSEATE |
LUTZ |
33-26-18-0080-03900-0020 |
WEBB TYLER WALKER & TAYLOR LAU |
$449 260 |
| 18329 US HIGHWAY 19 |
HUDSON |
06-24-17-0000-01300-0030 |
CLEVELAND VENTURES LLC |
$540 690 |
| 18329 WHITACRE |
HUDSON |
05-24-17-0110-00000-0060 |
THARP BARBARA |
$109 180 |
| 1833 ACME |
HOLIDAY |
31-26-16-0010-00600-0090 |
RAGO JOHN A & SANDRA M |
$67 540 |
| 1833 ARBOR KNOLL |
NEW PORT RICHEY |
33-26-17-0060-00000-0190 |
EISENBERG MALCOLM & HEATHER |
$263 560 |
| 1833 BERG |
HOLIDAY |
31-26-16-0090-00000-0170 |
HOFFMAN ANTHONY & FRANCISCAH R |
$180 287 |
| 1833 CEMETERY |
HOLIDAY |
34-26-15-0000-01000-0090 |
LEWIS CLARA L |
$119 460 |
| 1833 CHERRY WALK |
LUTZ |
34-26-18-0070-00100-0340 |
JAIN INA & RAWAT ASHISH |
$543 830 |
| 1833 ECHO POND |
WESLEY CHAPEL |
33-26-20-0010-00200-0150 |
YAREMCHUK FRANCES M LIVING TRS |
$117 510 |
| 1833 GRAND |
HOLIDAY |
32-26-16-0090-00000-0430 |
ZEPCAN ENES & GORDANA |
$104 260 |
| 1833 HIGHLAND OAKS |
LUTZ |
32-26-19-0130-00000-0290 |
ZAPERT LOIS F REVOCABLE TRUST |
$241 470 |
| 1833 HORSECHESTNUT |
NEW PORT RICHEY |
35-26-16-0070-00000-1140 |
MCCLISTER ROBERT JON & NICOLE |
$192 890 |
| 1833 HOVENWEEP |
WESLEY CHAPEL |
35-26-20-0120-01300-0120 |
TOVAR DESIREE INDIRA BALOA & M |
$251 300 |
| 1833 HOYLE |
HOLIDAY |
31-26-16-0170-00000-3600 |
STANTON WADE |
$73 740 |
| 1833 KEPNER |
HOLIDAY |
31-26-16-0160-00000-0540 |
LAGUNA JOSE JAVIER BORJAS |
$149 971 |
| 1833 KETTLER |
LUTZ |
33-26-19-005B-00000-0860 |
DEPATIE JOHN H JR |
$124 800 |
| 1833 KINSMERE |
NEW PORT RICHEY |
35-26-16-0030-00000-1330 |
NORWOOD ANDREA |
$456 569 |
| 1833 KNOLLWOOD |
HOLIDAY |
31-26-16-0020-00000-0530 |
INKAS REMODELING LLC |
$223 769 |
| 1833 LAKE HERON |
LUTZ |
36-26-18-0170-00400-0340 |
BEAN KAREN A |
$348 676 |
| 1833 LULLABY |
HOLIDAY |
31-26-16-0170-00000-2220 |
MARTIN KATELYNN M & MARTIN JOY |
$60 230 |
| 1833 PATRIOT |
HOLIDAY |
32-26-16-0010-00H00-0150 |
ANGELAKOPOULOS BILL & JENNY RE |
$59 157 |
| 1833 PEPPERELL |
NEW PORT RICHEY |
33-26-16-002A-00000-1570 |
UPPER ROOM APOSTOLIC |
$504 508 |
| 1833 PINK GUARA |
NEW PORT RICHEY |
36-26-16-0050-00000-1040 |
BHARWANI AMIT & |
$581 189 |
| 1833 PLEASURE |
HOLIDAY |
31-26-16-0170-00000-2680 |
DREHER RODNEY ROBERT |
$66 824 |
| 1833 RAVENRIDGE |
WESLEY CHAPEL |
33-26-20-0080-00700-0420 |
COX MARVIN H |
$202 850 |
| 1833 RENSSELAER |
WESLEY CHAPEL |
34-26-20-0020-00100-0080 |
HEMPHILL SONJA K |
$160 430 |
| 1833 RISING SUN |
HOLIDAY |
31-26-16-063A-00500-0040 |
LIPPLY GEORGE MAX JR & ELIZABE |
$135 151 |
| 1833 ROWLAND |
ODESSA |
35-26-17-0160-00000-0130 |
MYRICK JADE |
$135 233 |
| 1833 SHADY COVE |
HOLIDAY |
31-26-16-0170-00000-3140 |
HOMESTAR INVESTMENT GROUP LLC |
$73 384 |
| 1833 SPECK |
HOLIDAY |
31-26-16-0170-00000-4060 |
WILSON STEVEN L |
$73 809 |
| 1833 THISTLE |
WESLEY CHAPEL |
31-26-20-0020-00000-2000 |
PROGRESS RESIDENTIAL BORROWER |
$337 147 |
| 1833 TINKER |
LUTZ |
33-26-19-005B-00000-0120 |
GABRIELLI ROBERT J & KRISTINA |
$133 660 |
| 1833 VICEROY |
HOLIDAY |
32-26-16-0010-00F00-0150 |
HOMESTAR INVESTMENT GROUP LLC |
$53 685 |
| 1833 VIRGINIA WILLOW |
WESLEY CHAPEL |
35-26-19-0230-00000-0590 |
IYER RAMESH |
$506 644 |
| 1833 WESTERHAM |
NEW PORT RICHEY |
32-26-17-0230-00000-0200 |
SNOW ROBERT & LINDA C |
$258 640 |
| 18330 BOOMING |
SPRING HILL |
06-24-19-0000-00900-0010 |
PRITCHARD CARL A |
$82 010 |
| 18330 BRUCE |
DADE CITY |
02-24-21-0010-00000-0330 |
RODRIGUEZ IMELDA & ALFONSO O |
$83 831 |
| 18330 CAMSHIRE |
HUDSON |
05-24-17-0220-00000-0450 |
GARDELLA ROBERT & PATRICIA |
$162 910 |
| 18330 CYPRESS BAY |
LAND O LAKES |
21-25-18-0040-00F00-0200 |
WEAPPA KARI |
$215 600 |
| 18330 DANUBE |
SPRING HILL |
04-24-18-0020-00000-5990 |
NELSON RICHARD L & ANN B |
$98 040 |
| 18330 GERALDINE |
DADE CITY |
03-24-21-0020-00300-0060 |
JONES ELAINA JOYCE & SANDERS S |
$71 495 |
| 18330 HOLLAND HOUSE |
LAND O LAKES |
21-26-18-0030-00G00-0680 |
EVERHART NATHAN A & MITCHELL T |
$480 714 |