| 2021 KIRKLAND |
LUTZ |
26-26-18-0050-00000-0130 |
WOODHAM DEWAYNE |
$29 740 |
| 2021 LAKE LINDA |
LUTZ |
26-26-18-0110-00000-0240 |
MARTIN DEBORAH A & MARTIN AUDR |
$41 200 |
| 2021 LANIER |
ZEPHYRHILLS |
29-26-21-0070-00700-0240 |
TUMMALA PHANI SIDDHARTHA |
$374 892 |
| 2021 LULLABY |
HOLIDAY |
30-26-16-0020-00000-6050 |
POMASKI JEFFREY & TOTARO MATTH |
$61 431 |
| 2021 MEADOW RUE |
NEW PORT RICHEY |
30-26-17-0020-00000-4330 |
REDDISH RANDALL L & KIMBERLY A |
$233 660 |
| 2021 NORFOLK |
HOLIDAY |
25-26-15-097B-00002-1540 |
PELTO THOMAS & JOYCE |
$163 001 |
| 2021 ORANGE |
HOLIDAY |
30-26-16-0020-00000-6430 |
DESCHAMPS DON & LYNDA |
$62 515 |
| 2021 PLEASURE |
HOLIDAY |
30-26-16-0160-00000-4650 |
2021 PLEASURE LAND TRUST |
$36 870 |
| 2021 RENSSELAER |
WESLEY CHAPEL |
27-26-20-0020-01900-0280 |
ARNETT JONATHAN D & |
$368 028 |
| 2021 SKYBROOKE |
LUTZ |
29-26-18-0110-02600-0040 |
PROGRESS TAMPA 1 LLC |
$338 034 |
| 2021 SPECK |
HOLIDAY |
30-26-16-0160-00000-5790 |
HEMMER LAURA S |
$76 108 |
| 2021 WATERVIEW |
HOLIDAY |
25-26-15-0070-00000-0440 |
JAMISON JAMES L & |
$257 788 |
| 20210 SHETLAND |
SPRING HILL |
14-24-18-0010-00000-0260 |
ACB INVESTMENT GROUP LLC |
$45 792 |
| 20211 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0330 |
TIMBERGROVE PROPERTIES LLC |
$12 426 |
| 20211 SHETLAND |
SPRING HILL |
14-24-18-0010-00000-0100 |
RABI CESAR & BLANCA TRUST & RA |
$4 908 |
| 20212 SOMERSET ACRES |
SPRING HILL |
14-24-18-0040-00000-0290 |
MCMICHAEL LONNIE D |
$26 040 |
| 20213 SOMERSET ACRES |
SPRING HILL |
14-24-18-0040-00000-0100 |
MORGAN THELMA L |
$34 350 |
| 20214 COUNTY LINE |
LUTZ |
35-26-18-0010-00000-00L0 |
DILWORTH HAL & GEORGIA |
$233 960 |
| 20215 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0340 |
TIMBERGROVE PROPERTIES LLC |
$11 856 |
| 20215 SHETLAND |
SPRING HILL |
14-24-18-0010-00000-0110 |
HORTON TAMMY |
$54 097 |
| 20216 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0130 |
AMH HB WOODLAKE PRESERVE BORRO |
$477 450 |
| 20216 ORIANA |
LAND O LAKES |
15-26-18-0140-00000-0440 |
SHUTTER PAUL AUSTIN & MARIA TH |
$581 891 |
| 20216 US HIGHWAY 301 |
DADE CITY |
26-23-21-0000-02900-0000 |
GILMORE THOMAS NEAL & NICOLE C |
$123 061 |
| 20217 BOWMAN |
SPRING HILL |
02-24-18-0000-01200-0032 |
SOSA LYNNETTE |
$255 770 |
| 20218 LACE CASCADE |
LAND O LAKES |
26-25-18-0040-00700-0150 |
HOOK JULIAN S JR & MARIE |
$417 580 |
| 20218 SHETLAND |
SPRING HILL |
14-24-18-0010-00000-0250 |
CARCAMO MARIBEL TORRES & HERNA |
$44 376 |
| 20219 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0160 |
AMH HB WOODLAKE PRESERVE BORRO |
$477 450 |
| 20219 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0350 |
TIMBERGROVE PROPERTIES LLC |
$11 856 |
| 20219 ORIANA |
LAND O LAKES |
15-26-18-0140-00000-0130 |
SHANNON JAMES F & SHANNON LISA |
$524 040 |
| 2022 ARCADIA |
HOLIDAY |
29-26-16-0060-00000-0170 |
BUCKLEW GARY W & BEVERLY A |
$183 138 |
| 2022 BLUE RIVER |
HOLIDAY |
26-26-15-0070-00000-7140 |
NIEMAN DANIEL C & JILL R |
$283 980 |
| 2022 BRUCE B DOWNS |
WESLEY CHAPEL |
30-26-20-0010-00000-0170 |
FIFTH THIRD BANK |
$2 966 722 |
| 2022 CALUSA |
HOLIDAY |
30-26-16-0010-04700-0240 |
SANAI NEDA HABIBEH & JALALI NI |
$112 607 |
| 2022 DARTMOUTH |
HOLIDAY |
25-26-15-097B-00002-1310 |
CROES ALELI & CARLOS |
$78 240 |
| 2022 GULFVIEW |
HOLIDAY |
23-26-15-0010-00000-0260 |
SHUTT STEPHEN & HELEN ALISON |
$748 200 |
| 2022 HILO |
HOLIDAY |
25-26-15-0070-00000-1870 |
CORCORAN NANCY F & |
$59 560 |
| 2022 HOLIDAY |
HOLIDAY |
30-26-16-0120-00000-844G |
CHESNEY CHRIS J |
$148 475 |
| 2022 HOVENWEEP |
WESLEY CHAPEL |
35-26-20-0190-49900-0010 |
PASCO COUNTY |
$1 660 |
| 2022 KONA |
HOLIDAY |
25-26-15-0070-00000-2470 |
FLAGLER DEFOREST J JR & DEBBRA |
$95 545 |
| 2022 MANOA |
HOLIDAY |
25-26-15-0070-00000-0970 |
EASLEY ELMER H JR & RENEE C RE |
$118 564 |
| 2022 MAUI |
HOLIDAY |
25-26-15-0070-00000-2170 |
ADAMS BERNARD P & PATRICIA A J |
$89 083 |
| 2022 NORFOLK |
HOLIDAY |
25-26-15-097B-00002-1210 |
KORNILOVA OLGA & CIUMASU ALEXA |
$306 333 |
| 2022 OAHU |
HOLIDAY |
25-26-15-0070-00000-1270 |
SETCHELL ROBERT J & GAYLE E |
$95 309 |
| 2022 ORANGE |
HOLIDAY |
30-26-16-0020-00000-6730 |
GRAYSON J TOME LLC |
$79 346 |
| 2022 OSWEGO |
HOLIDAY |
26-26-15-0070-00000-6140 |
SCHMELTER WILLIAM R & BARBARA |
$265 260 |
| 2022 SUGARBUSH |
HOLIDAY |
29-26-16-077A-00000-1860 |
CLARKE MICHAEL P & CLARKE KATH |
$301 350 |
| 2022 SUTTONSET |
ZEPHYRHILLS |
31-26-21-0140-03100-0370 |
M/I HOMES OF TAMPA LLC |
$84 322 |
| 2022 TELOGIA |
HOLIDAY |
30-26-16-0140-00000-0200 |
BELAIR SCOTT |
$143 820 |
| 2022 WAILUA |
HOLIDAY |
25-26-15-0070-00000-1570 |
JOHNSON JEFFREY E & KAREN |
$58 710 |
| 2022 WALLACE |
HOLIDAY |
35-26-15-0010-00000-0100 |
GLEESON LYNN M |
$74 619 |