| 1836 DENNISON |
ODESSA |
36-26-17-0020-00000-0260 |
GREENBERG SARAH A |
$87 930 |
| 1836 ECHO POND |
WESLEY CHAPEL |
33-26-20-0010-00700-0130 |
MCLEAN MATTHEW R & DORIS S |
$253 170 |
| 1836 FALLING STAR |
LUTZ |
31-26-19-0140-00000-0880 |
PALACIOS MARIA CAMILA PINZON |
$201 856 |
| 1836 HARPOON |
HOLIDAY |
32-26-16-0100-00000-0130 |
SFR CB TAMPA OWNER 1 LP |
$158 960 |
| 1836 HENLEY |
LUTZ |
35-26-18-0000-00900-0011 |
BLOOM KIRA HOPE & BLOOM RICHAR |
$198 090 |
| 1836 HESS |
HOLIDAY |
31-26-16-0150-00000-0100 |
HUGHES MARIE A |
$91 527 |
| 1836 HOLIDAY |
HOLIDAY |
31-26-16-0180-00000-7110 |
RAMSEY MICHAEL |
$75 003 |
| 1836 HOYLE |
HOLIDAY |
31-26-16-0170-00000-3360 |
FERGUSON DOUGLAS & JORDAN CHRI |
$80 214 |
| 1836 KETTLER |
LUTZ |
33-26-19-005B-00000-0380 |
PEVERINI RAQUEL |
$114 510 |
| 1836 LULLABY |
HOLIDAY |
31-26-16-0170-00000-2000 |
DREHER RODNEY |
$70 449 |
| 1836 MANDOLIN |
HOLIDAY |
32-26-16-0110-00000-0590 |
LOSURDO JOHN |
$91 510 |
| 1836 MELODY |
HOLIDAY |
31-26-16-0190-00000-903B |
ALEXIOU SOFIA |
$19 918 |
| 1836 ORANGE |
HOLIDAY |
31-26-16-0160-00000-0800 |
NEVILLE MICHAEL JR & SHANNON |
$35 130 |
| 1836 PLEASURE |
HOLIDAY |
31-26-16-0170-00000-2440 |
MILLER LINDA E |
$77 866 |
| 1836 RAVENRIDGE |
WESLEY CHAPEL |
33-26-20-0080-00800-0170 |
PAREDES LOIS |
$171 830 |
| 1836 RENSSELAER |
WESLEY CHAPEL |
34-26-20-0020-00200-0280 |
CARDENAS NATIVIDAD |
$163 570 |
| 1836 RISING SUN |
HOLIDAY |
31-26-16-063A-00300-0010 |
CAZA MAY STELLA |
$51 830 |
| 1836 SASSAFRAS |
WESLEY CHAPEL |
33-26-20-0010-00600-0080 |
IRWIN JAMES R & GLADYS E |
$145 230 |
| 1836 SAWHORSE |
LUTZ |
33-26-19-0060-00000-0850 |
GARCIA NELSON JOSE & DISLA INM |
$212 050 |
| 1836 SHADY COVE |
HOLIDAY |
31-26-16-0170-00000-2900 |
AQUALIFE HOMES INC |
$70 839 |
| 1836 SPECK |
HOLIDAY |
31-26-16-0170-00000-3820 |
MOURA CELSO T & MARIA JOANA ET |
$63 581 |
| 1836 TAMARAC |
WESLEY CHAPEL |
31-26-20-0020-00000-1590 |
EVANS CHRISTOPHER S & LISA L |
$137 660 |
| 1836 TAMPA BAY |
WESLEY CHAPEL |
31-26-20-0020-00000-1430 |
CORUJO JOE M & RAQUEL |
$268 818 |
| 1836 TANGLEDVINE |
WESLEY CHAPEL |
31-26-20-0170-00600-0440 |
KLINGER BRIAN & MING-ZU |
$375 682 |
| 1836 TINSMITH |
LUTZ |
33-26-19-005A-00000-0410 |
DIAZ ALEXEIS ARMAS |
$168 400 |
| 1836 VILLA ROSA |
HOLIDAY |
32-26-16-0100-00000-0450 |
ZISSIS CARL T & |
$58 850 |
| 1836 WEEKEND |
ODESSA |
34-26-17-0010-00500-0020 |
RABBITT THOMAS A JR |
$131 960 |
| 18360 CORTES CREEK |
SPRING HILL |
04-25-18-0040-01300-0300 |
LIVINGSTON BRITTANY DANIELLE & |
$486 170 |
| 18360 TALAVERA |
SPRING HILL |
04-25-18-0090-00800-0200 |
PLEHAL ROBERT JAMES & PAMELA |
$327 520 |
| 18361 FALLING PINE NEEDLE |
LAND O LAKES |
16-25-18-0110-00300-0170 |
GODFREY GLYZA ERICA R & METROC |
$312 240 |
| 18361 PLEASANTVIEW |
LAND O LAKES |
21-25-18-0230-00000-7070 |
TPG AG EHC III (LEN) MULTI STA |
$13 952 |
| 18361 TALAVERA |
SPRING HILL |
04-25-18-0090-01300-0500 |
DINGER JOEL FRANCIS & JESSICA |
$341 240 |
| 18362 PLEASANTVIEW |
LAND O LAKES |
21-25-18-0230-00000-6630 |
TPG AG EHC III (LEN) MULTI STA |
$13 952 |
| 18363 PORFIRIO |
SPRING HILL |
04-25-18-0100-01400-0020 |
ROSADO CARL KENNETH C & KARLA |
$495 678 |
| 18364 AYLESBURY |
LAND O LAKES |
21-26-18-0050-00A00-0330 |
RICE WENDY |
$253 450 |
| 18364 HUNTERS MEADOW |
LAND O LAKES |
16-25-18-0090-00200-0020 |
PIETROPAOLI NICHOLAS |
$239 820 |
| 18366 FALLING PINE NEEDLE |
LAND O LAKES |
16-25-18-0110-00300-0270 |
KLATZ-GONZALEZ JOAN MARIE & JO |
$298 830 |
| 18367 SCUNTHORPE |
LAND O LAKES |
21-26-18-0090-00C00-0290 |
LEHRER ROGER P |
$361 540 |
| 18368 PLEASANTVIEW |
LAND O LAKES |
21-25-18-0230-00000-6640 |
TPG AG EHC III (LEN) MULTI STA |
$13 952 |
| 18368 SCUNTHORPE |
LAND O LAKES |
21-26-18-0090-00B00-0150 |
KUSLANSKY NATHAN E & |
$287 710 |
| 18369 AYLESBURY |
LAND O LAKES |
21-26-18-0050-00B00-0300 |
SHAPIRO JOSHUA STUART & AMANDA |
$348 820 |
| 18369 FALLING PINE NEEDLE |
LAND O LAKES |
16-25-18-0110-00300-0180 |
CAMERON KRISTIN K & WILLIAM |
$410 280 |
| 18369 PLEASANTVIEW |
LAND O LAKES |
21-25-18-0230-00000-7060 |
TPG AG EHC III (LEN) MULTI STA |
$13 952 |
| 1837 ACME |
HOLIDAY |
31-26-16-0010-00600-0080 |
COYOTE WAY LLC |
$29 103 |
| 1837 ARBOR KNOLL |
NEW PORT RICHEY |
33-26-17-0060-00000-0200 |
KNOOP MARGARET A & KENNETH T |
$193 770 |
| 1837 BEACONSFIELD |
WESLEY CHAPEL |
34-26-20-0100-02400-0870 |
WILLIG KENNETH C & |
$309 780 |
| 1837 BRONSON |
ODESSA |
35-26-17-0100-00000-0150 |
FARR DENNIS MERIL |
$50 050 |
| 1837 COLLIER |
LUTZ |
31-26-19-0000-00100-0020 |
SUNCOAST CREDIT UNION |
$1 571 836 |
| 1837 DRUMMOND |
ZEPHYRHILLS |
31-26-21-0130-02800-0020 |
M/I HOMES OF TAMPA LLC |
$84 841 |
| 1837 ECHO POND |
WESLEY CHAPEL |
33-26-20-0010-00200-0160 |
MERCKSON FRED M |
$192 710 |