| 2020 HOVENWEEP |
WESLEY CHAPEL |
35-26-20-0190-01000-0030 |
KOILKONDA HARISH |
$263 291 |
| 2020 HOYLE |
HOLIDAY |
30-26-16-0160-00000-5100 |
CORREIA ANTONIO LUIS |
$73 434 |
| 2020 KAHALA |
HOLIDAY |
25-26-15-0070-00000-00A0 |
LAKE CONLEY MOBILE HOME PARK |
— |
| 2020 LAKE LINDA |
LUTZ |
26-26-18-0110-00000-0060 |
LAKE LINDA CIRCLE CO-OP INC |
$20 516 |
| 2020 LAKE WATERS |
LUTZ |
33-26-18-0030-01200-0170 |
WALSH KENNY |
$199 460 |
| 2020 LAND O LAKES |
LUTZ |
25-26-18-0000-07000-0010 |
HAMLET FINANCIAL SERVICES INC |
$561 028 |
| 2020 LULLABY |
HOLIDAY |
30-26-16-0020-00000-6340 |
SKARPIAS DINA S |
$31 298 |
| 2020 MACAW |
NEW PORT RICHEY |
27-26-16-002A-00000-0180 |
ST GEORGE MATTHEW A |
$318 072 |
| 2020 MEADOW RUE |
NEW PORT RICHEY |
30-26-17-0020-00000-4440 |
LYON JENNIFER & KEVIN |
$307 190 |
| 2020 OWENS |
ZEPHYRHILLS |
25-26-21-0010-06100-0040 |
GRZECHOWIAK PEGGY SUE & PAUL & |
$61 460 |
| 2020 PLEASURE |
HOLIDAY |
30-26-16-0160-00000-4340 |
BARROW CRISTAL |
$50 860 |
| 2020 RANCHITA |
HOLIDAY |
30-26-16-0010-04700-0510 |
SILVA STEVEN E |
$158 411 |
| 2020 RENSSELAER |
WESLEY CHAPEL |
27-26-20-0020-00200-0480 |
NANDURI SHIV SHARATH & BOEDI P |
$422 627 |
| 2020 ROSELAWN |
HOLIDAY |
30-26-16-0160-00000-5860 |
DORR ERIC |
$67 829 |
| 2020 SEVEN SPRINGS |
NEW PORT RICHEY |
27-26-16-0000-00100-0024 |
2022 SEVEN SPRINGS LLC |
$1 123 687 |
| 2020 SHADY COVE |
HOLIDAY |
30-26-16-0160-00000-4720 |
BERMUDEZ GLADYS |
$49 120 |
| 2020 SPECK |
HOLIDAY |
30-26-16-0160-00000-5480 |
MCBRIDE KEVIN G |
$62 672 |
| 2020 TRINITY OAKS |
NEW PORT RICHEY |
26-26-16-0000-00300-0000 |
MORTON PLANT MEASE HEALTH |
$6 328 728 |
| 2020 TUMBLEWEED |
HOLIDAY |
29-26-16-077A-00000-1610 |
LAMCO ASSET COMPANY 2 LLC |
$254 628 |
| 2020 UPPER |
WESLEY CHAPEL |
36-26-20-0020-05600-0050 |
BEAULIEU ALLAN G & |
$59 600 |
| 20200 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0150 |
AMH HB WOODLAKE PRESERVE BORRO |
$453 600 |
| 20200 COUNTY LINE |
LUTZ |
35-26-18-0010-00000-00M0 |
CROFTON JANICE G & CROFTON KEV |
$181 832 |
| 20200 LACE CASCADE |
LAND O LAKES |
26-25-18-0040-00700-0170 |
KIPP LARRY J & PATRICIA T |
$416 650 |
| 20200 PAINTER |
SPRING HILL |
11-24-18-0000-02200-0020 |
DOOLITTLE MARK T & CAROLE A |
$135 386 |
| 20200 SHETLAND |
SPRING HILL |
14-24-18-0010-00000-0280 |
BARKER EUGENE W JR |
$24 070 |
| 20201 BOWMAN |
SPRING HILL |
02-24-18-0000-01200-0030 |
DEMPSEY DEBRA HOBSON & CHARLES |
$256 628 |
| 20201 COUNTY LINE |
LUTZ |
35-26-18-0000-00700-0110 |
CRUTCHFIELD RYAN & MEGHAN |
$453 650 |
| 20201 LEONARD |
LUTZ |
26-26-18-0050-00000-0190 |
OTERO CODY |
$154 750 |
| 20201 SHETLAND |
SPRING HILL |
14-24-18-0010-00000-0080 |
MCVEIGH CARLEEN & PASTERCHEK D |
$76 944 |
| 20202 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0320 |
TIMBERGROVE PROPERTIES LLC |
$13 123 |
| 20202 SOMERSET ACRES |
SPRING HILL |
14-24-18-0040-00000-0300 |
ROSA MARTIN & WANDA E |
$59 225 |
| 20202 TWIN OAKS |
SPRING HILL |
11-24-18-0000-01800-0000 |
HAMBY MICHELLE K |
$139 100 |
| 20203 AZUL MARBLE |
LAND O LAKES |
03-26-18-0100-00000-1070 |
KB HOME TAMPA LLC |
$79 371 |
| 20204 AZUL MARBLE |
LAND O LAKES |
03-26-18-0100-00000-0610 |
ALAGNA EDWARD JAMES & MARY ELI |
$76 133 |
| 20204 ORIANA |
LAND O LAKES |
15-26-18-0140-00000-0430 |
THOMAS LISSY |
$612 099 |
| 20205 ORIANA |
LAND O LAKES |
15-26-18-0140-00000-0140 |
PATEL JINITA & JAYDEEP S |
$74 729 |
| 20206 COT |
LUTZ |
35-26-18-0110-00000-5010 |
CARTER DANIEL JOSEPH |
$69 190 |
| 20206 LAKES EDGE |
LUTZ |
26-26-18-0000-04100-0020 |
MINTZER EARL CRAIG |
$419 730 |
| 20207 HAMBY |
SPRING HILL |
11-24-18-0000-00600-0010 |
RICE STEFEN MARC |
$293 590 |
| 20208 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0140 |
AMH HB WOODLAKE PRESERVE BORRO |
$391 334 |
| 20208 GRAHAM |
LUTZ |
35-26-18-0020-00700-0000 |
HOLLOWAY DAMOND & HEATHER |
$590 655 |
| 2021 BLUE BEECH |
NEW PORT RICHEY |
30-26-17-0030-00000-4460 |
BARRY FAMILY TRUST |
$280 170 |
| 2021 CALUSA |
HOLIDAY |
30-26-16-0010-04700-0030 |
NOLAND MICHAEL ROBERT & |
$99 373 |
| 2021 CRANE |
NEW PORT RICHEY |
27-26-16-002A-00000-0190 |
PORTER MARK |
$217 390 |
| 2021 DARTMOUTH |
HOLIDAY |
25-26-15-097B-00002-1010 |
HAZZI CHERINE & DELAGE MARIE |
$186 240 |
| 2021 DIXIE GARDEN |
HOLIDAY |
29-26-16-0040-00000-0030 |
HANSEN RALPH R |
$31 810 |
| 2021 ESSEX |
HOLIDAY |
25-26-15-097B-00002-1400 |
WASS KENNETH JOHN |
$72 920 |
| 2021 GOLD DUST |
NEW PORT RICHEY |
30-26-17-0030-00000-5440 |
INGBER CARRIE S |
$288 980 |
| 2021 GULFVIEW |
HOLIDAY |
23-26-15-0000-00500-0000 |
BAILEYS BLUFF CIVIC ASSOC |
— |
| 2021 HOYLE |
HOLIDAY |
30-26-16-0160-00000-5410 |
BOMHARDT JOHN H & ANNE M |
$22 560 |