| 18526 GREENSBORO |
SPRING HILL |
05-24-18-0010-00000-2860 |
FELIU DAIRON TORRES & DIAZ DAY |
$236 272 |
| 18526 HIDDEN PINES |
HUDSON |
05-24-17-0290-00000-0200 |
FULLER TYRONE A |
$224 340 |
| 18526 LAKE IOLA |
DADE CITY |
03-24-20-0000-00600-0000 |
PLUNKETT LAWRENCE J REV TR & |
$439 130 |
| 18526 MALINCHE |
SPRING HILL |
04-25-18-0060-00800-0080 |
FOOTE KACEY N & COCHOL DREW AL |
$260 180 |
| 18526 MONTEVERDE |
SPRING HILL |
06-24-18-0040-00002-0330 |
WORLEY DAVID O III & TONYA L |
$219 850 |
| 18526 MYRTLEWOOD |
HUDSON |
05-24-17-0290-00000-0330 |
VARGA DAVID & STOWELL-VARGA DE |
$266 981 |
| 18526 SWEETBAY |
DADE CITY |
06-24-20-0000-00600-0013 |
ALVAREZ YUNIOR FALLS & FALLS Y |
$306 879 |
| 18526 WINDING OAKS |
HUDSON |
02-24-17-004A-00000-1860 |
MALACOS MICHAEL D & |
$229 800 |
| 18527 ALEXSON |
SPRING HILL |
05-24-18-0010-00000-3070 |
BARWICK DAVID W II & CRYSTAL M |
$75 160 |
| 18527 ARIPEKA |
HUDSON |
01-24-16-0050-00000-0070 |
VAN HOOK JAY ALLEN |
$27 587 |
| 18527 AUTUMN LAKE |
HUDSON |
02-24-17-0020-00000-0300 |
CORREIRA BENJAMIN & MARY ANN |
$193 390 |
| 18527 BENT PINE |
HUDSON |
05-24-17-0230-00000-0660 |
CESARINI ERIC M |
$261 803 |
| 18527 CEDARBROOK |
HUDSON |
02-24-17-002A-00000-1300 |
ZOELLER LAURA ELINE |
$357 910 |
| 18527 COASTAL SHORE |
LAND O LAKES |
09-26-18-0040-01800-0270 |
SPRINGER SCOTT T & DONNA MARTI |
$444 800 |
| 18527 CORTES CREEK |
SPRING HILL |
04-25-18-0040-01500-0050 |
ACOSTA MICHAEL P & EMMALY D |
$306 480 |
| 18527 DRAYTON |
SPRING HILL |
05-24-18-0010-00000-1310 |
HOSKINS ARLIE & DEBRA A |
$127 420 |
| 18527 GREENSBORO |
SPRING HILL |
05-24-18-0010-00000-2190 |
RUDE HOWARD W II |
$48 600 |
| 18527 HOLLYHOCK |
HUDSON |
04-24-17-0030-00900-0100 |
WILKINS CHRISTINE ELIAS |
$259 210 |
| 18527 MERSEYSIDE |
LAND O LAKES |
21-26-18-0010-00I00-0110 |
COOK DORAL |
$370 519 |
| 18527 WATER LILY |
HUDSON |
05-24-17-0210-00000-0270 |
BETTS GENE C & CALVIN |
$177 210 |
| 18527 WAYDALE |
HUDSON |
06-24-17-0080-00200-0530 |
UZOHO KINGSLEY & |
$155 800 |
| 18528 GRACIE LEE |
SPRING HILL |
01-24-17-0010-00001-7690 |
YAMBO CARLOS |
$176 250 |
| 18528 GRAND CLUB |
HUDSON |
05-24-17-0210-00000-0110 |
KRAWIECKI JOHN S REVOCABLE TRU |
$159 080 |
| 18528 MERSEYSIDE |
LAND O LAKES |
21-26-18-0010-00F00-0500 |
MIRZA MUHAMMAD AMER |
$251 420 |
| 18528 NEW LONDON |
LAND O LAKES |
21-25-18-0010-01400-0030 |
THOMAS HOLLY S & BEEBE TERESA |
$236 129 |
| 18528 ROSEATE |
LUTZ |
33-26-18-0080-03700-0060 |
KALNINS ROBERT V & JACQUELINE |
$509 710 |
| 18528 SKINNER |
SPRING HILL |
01-24-18-0060-00000-0120 |
GAUDINO ANNA N |
$126 747 |
| 18528 SNOWDONIA |
LAND O LAKES |
21-26-18-0010-00H00-0450 |
GARCIA MARISOL I & DARIO A |
$335 483 |
| 18529 FAIRWAY GREEN |
HUDSON |
05-24-17-0300-00000-0050 |
RICKARD DAVID R & MARGARET L |
$133 060 |
| 18529 FIRETHORN |
SPRING HILL |
06-24-18-0040-00002-2510 |
LAFERTY SHAWN & CARMON |
$126 520 |
| 18529 GENTLE BREEZE |
HUDSON |
05-24-17-0100-00000-0030 |
ISGRO ROBERT TRUST |
$299 470 |
| 18529 HIDDEN PINES |
HUDSON |
05-24-17-0290-00000-0130 |
OWENS SHARON |
$131 870 |
| 18529 HUNTERS MEADOW |
LAND O LAKES |
16-25-18-0090-00100-0360 |
CASTRO KRYSTAL NICOLE & SERRAN |
$265 760 |
| 18529 OBREGAN |
SPRING HILL |
04-25-18-0060-00900-0150 |
GARCIA CARLOS & DESARDEN-GARCI |
$342 350 |
| 18529 STROMBURY |
LAND O LAKES |
21-26-18-0090-00D00-0010 |
STRUBLE KRISTOPHER & ERIN R |
$521 528 |
| 18529 WILDLIFE |
SPRING HILL |
01-24-18-0070-00000-0170 |
TUCKER ELIZABETH |
$70 800 |
| 1853 AUDUBON |
LUTZ |
31-26-19-0060-00000-0510 |
PARATER MICHAEL W & JULIE A |
$229 110 |
| 1853 BEACONSFIELD |
WESLEY CHAPEL |
34-26-20-0100-02400-0890 |
EDWARDS REVOCABLE TRUST |
$333 560 |
| 1853 CARDAMON |
NEW PORT RICHEY |
31-26-17-0100-00000-9020 |
CLEARY MACAULEY K & TIPTON MIC |
$454 240 |
| 1853 DARTMOUTH |
HOLIDAY |
36-26-15-0970-00001-7290 |
DAEHNE NATANI |
$112 650 |
| 1853 GRAND |
HOLIDAY |
32-26-16-0090-00000-0400 |
PALADINETTI TRICIA N |
$143 899 |
| 1853 HACIENDA |
HOLIDAY |
32-26-16-0090-00000-0090 |
CURTIS TRACY |
$36 650 |
| 1853 HIGHLAND OAKS |
LUTZ |
32-26-19-0130-00000-0010 |
RODRIGUEZ LIVAN & |
$283 620 |
| 1853 HOVENWEEP |
WESLEY CHAPEL |
35-26-20-0120-01300-0160 |
RIVERA KARLA O CLAUDIO |
$249 100 |
| 1853 HOYLE |
HOLIDAY |
31-26-16-0170-00000-3560 |
ENSZER ORRA M JR & BARBARA J |
$68 024 |
| 1853 KEPNER |
HOLIDAY |
31-26-16-0160-00000-0580 |
ZAGARA VINCENT |
$69 727 |
| 1853 LANIER |
ZEPHYRHILLS |
29-26-21-0070-00400-0300 |
SIDDIQUI MAARIJ AHMED & ROHAIL |
$364 425 |
| 1853 LEYBOURNE |
WESLEY CHAPEL |
34-26-20-0090-02800-0270 |
BROOKS BRIAN S & LILIA E |
$243 020 |
| 1853 LULLABY |
HOLIDAY |
31-26-16-0170-00000-2180 |
GARCIA RICARDO RAFAEL D P & |
$20 099 |
| 1853 MANDOLIN |
HOLIDAY |
32-26-16-0110-00000-0650 |
SK HARDING INC |
$208 189 |