| 18711 LONG LAKE |
HUDSON |
03-24-17-001A-00000-0330 |
SASSER JAN L |
$52 925 |
| 18711 POWERLINE |
DADE CITY |
04-24-21-0030-00000-0010 |
HARLOW CHARLES ALLEN & HARLOW |
$59 808 |
| 18711 ROLLING HILLS |
HUDSON |
05-24-17-0350-00000-0640 |
QUINN DENNIS J |
$144 660 |
| 18711 WATER LILY |
HUDSON |
05-24-17-0350-00000-0050 |
WILSON SANDRA A |
$164 960 |
| 18712 BELLEVISTA |
HUDSON |
05-24-17-0290-00000-0560 |
WILLIAMS BEVERLY S |
$151 610 |
| 18712 EAST |
HUDSON |
03-24-17-001A-00000-0260 |
LEE DOUGLAS H & LISA M |
$175 385 |
| 18712 GRAND CLUB |
HUDSON |
05-24-17-0250-00000-0490 |
DELGADO MELVIN A & GLADYS H |
$158 660 |
| 18712 JEBERT |
HUDSON |
01-24-16-0020-00C00-0080 |
BENTON CATHERINE L |
$11 958 |
| 18712 JOHNNY |
LAND O LAKES |
16-25-18-0000-01900-0000 |
MOSES WATER INC |
$2 426 705 |
| 18712 MILTON KEYNES |
LAND O LAKES |
21-26-18-0060-00J00-0020 |
SPIEGEL PATRICK A & LORI J |
$342 820 |
| 18712 ROCOCO |
SPRING HILL |
04-25-18-0010-01000-0060 |
LE HANH |
$265 820 |
| 18712 SUMMERSONG |
HUDSON |
05-24-17-0010-00000-0240 |
KUNDE KAREN REVOCABLE TRUST |
$121 360 |
| 18713 ARIPEKA |
HUDSON |
01-24-16-0020-00C00-0010 |
LDRO DEVELOPMENT LLC |
$36 429 |
| 18713 BONNIE |
SPRING HILL |
01-24-17-0010-00001-9010 |
DOWDY BENJAMIN & SUMMER |
$441 335 |
| 18713 DEASON |
SPRING HILL |
03-24-18-0010-00000-0360 |
CARTER DAVID E & SHIRLEY MCLAI |
$57 470 |
| 18713 MILTON KEYNES |
LAND O LAKES |
21-26-18-0060-00K00-0130 |
SABINO MICHAEL ANTHONY & |
$267 460 |
| 18713 ROSEMARY |
HUDSON |
01-24-16-0020-00B00-0010 |
LDRO DEVELOPMENT LLC |
$15 379 |
| 18713 SKINNER |
SPRING HILL |
02-24-18-0060-00000-0380 |
CONKEL PEGGY J |
$119 718 |
| 18713 SUMMERSONG |
HUDSON |
05-24-17-0010-00000-0350 |
CAPP CHARLES |
$72 000 |
| 18713 WELLBORN |
SPRING HILL |
06-24-18-0040-00002-5190 |
CALDWELL MICHAEL A JR & DODSON |
$233 860 |
| 18714 BURNDALL |
LAND O LAKES |
21-26-18-0040-00L00-0180 |
WELCH AMANDA L |
$508 987 |
| 18714 CLAY HILL |
DADE CITY |
01-24-20-0000-00600-0020 |
HILL SUZANNE ELIZABETH & HILL |
$72 406 |
| 18714 CRAIG |
HUDSON |
06-24-17-0010-00B00-0050 |
DIVISCONTE GREGORY |
$160 027 |
| 18714 DOVE HOLLOW |
HUDSON |
05-24-17-0030-00000-0110 |
PLUMMER RITCHIE R & BEVERLY Y |
$213 690 |
| 18714 GOLDEN HAWK |
HUDSON |
02-24-17-0020-00000-0410 |
BOGUL ALFRED JAMES & VIVIAN W |
$138 630 |
| 18714 HAVENWOODS |
SPRING HILL |
03-24-18-0010-00000-0120 |
HARSHBARGER TATUM MERCEDES |
$203 604 |
| 18714 QUITE |
HUDSON |
06-24-17-005B-00000-0710 |
ANTONIO L & MARIA D ORTIZ REVO |
$159 520 |
| 18714 ROLLING HILLS |
HUDSON |
05-24-17-0350-00000-0780 |
LUCIUS BERNARD R & REBECCA |
$161 820 |
| 18714 SAILORS DELIGHT |
LAND O LAKES |
09-26-18-0040-04500-0020 |
DURANTE MARYANN & NEWSON NATHA |
$461 810 |
| 18714 US HIGHWAY 301 |
DADE CITY |
03-24-21-0000-00300-0000 |
STANFIELD PATRICK |
$118 600 |
| 18715 AKINS |
SPRING HILL |
02-24-17-0010-00001-1671 |
ZEIL GARY |
$101 153 |
| 18715 ALFARO |
SPRING HILL |
04-25-18-0050-01700-0190 |
FORTE CYPRUS |
$257 895 |
| 18715 BENT PINE |
HUDSON |
05-24-17-0230-00000-0460 |
HORN ROBERT G TRUST |
$243 298 |
| 18715 BURNDALL |
LAND O LAKES |
21-26-18-0040-00L00-0030 |
HOM STEPHANIE |
$272 530 |
| 18715 DEER TRACKS |
LUTZ |
33-26-18-0040-00900-0020 |
CHERRY JENNIFER & WILLIAM HILL |
$352 490 |
| 18715 DOVE HOLLOW |
HUDSON |
05-24-17-0030-00000-0140 |
DEBRUYN THOMAS N & SHERRILL D |
$250 350 |
| 18715 FAIRWAY GREEN |
HUDSON |
05-24-17-0240-00000-0100 |
WILLIAM F & CATHERINE J STOEHS |
$202 170 |
| 18715 FIRETHORN |
SPRING HILL |
06-24-18-0040-00002-4940 |
MALINSKI MARILYN S |
$119 090 |
| 18715 KELLY |
SPRING HILL |
02-24-17-0010-00001-0750 |
BENNETT RICHARD M |
$168 790 |
| 18715 LONG LAKE |
HUDSON |
03-24-17-001A-00000-0320 |
PEDERSON TROY ALLEN |
$122 658 |
| 18715 SHORE |
HUDSON |
03-24-17-001A-00000-0360 |
STAFFORD JAKE & JOANNA |
$89 721 |
| 18715 US HIGHWAY 301 |
DADE CITY |
03-24-21-0000-02100-0000 |
YAGER FRANK |
$57 768 |
| 18715 WATER LILY |
HUDSON |
05-24-17-0350-00000-0060 |
KNIGHT NAOMI & |
$194 120 |
| 18715 WILDLIFE |
SPRING HILL |
01-24-18-0070-00000-0110 |
SZABO DALTON T |
$60 710 |
| 18715 WORTHINGTON |
HUDSON |
05-24-17-0010-00000-0140 |
DEATON EVELYNE |
$107 120 |
| 18716 ALFARO |
SPRING HILL |
04-25-18-0050-00100-0370 |
MALDONADO RAYMOND & SOTELO DIA |
$217 340 |
| 18716 BASCOMB |
HUDSON |
02-24-17-004D-00000-2030 |
WICKERSHAM ANTHONY J & |
$292 290 |
| 18716 BENT PINE |
HUDSON |
05-24-17-0230-00000-0380 |
DUBOIS KENNETH RICHARD & HUGUE |
$233 774 |
| 18716 BOWMAN |
SPRING HILL |
09-24-18-0000-00400-0000 |
ASBURY FRANKLIN & SHARON & ASB |
$152 870 |
| 18716 GREENFIELD |
SPRING HILL |
33-24-18-0000-03100-0010 |
BAKER JAMES & BAKER BELINDA |
$172 902 |