| 2022 WATERVIEW |
HOLIDAY |
25-26-15-0070-00000-2770 |
TOMLIN JOHN & BESSIE |
$66 820 |
| 2022 WISE |
ZEPHYRHILLS |
30-26-22-0010-05700-0030 |
JOHNSON GLENN & |
$213 337 |
| 20220 LEONARD |
LUTZ |
35-26-18-0000-00900-0090 |
HAMMER BRADLEY |
$77 236 |
| 20220 SHETLAND |
SPRING HILL |
14-24-18-0010-00000-0240 |
SHIPPY MARY T |
$4 750 |
| 20221 BOWER |
DADE CITY |
26-23-21-0000-04900-0000 |
WABLE-COLLINS J A |
$91 910 |
| 20222 SOMERSET ACRES |
SPRING HILL |
14-24-18-0040-00000-0280 |
WILLIAMS JAMES WESLEY JR & |
$30 480 |
| 20223 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0360 |
TIMBERGROVE PROPERTIES LLC |
$11 856 |
| 20223 OLD TRILBY |
DADE CITY |
27-23-21-0000-06100-0010 |
CARTER RICHARD FRANCIS & STACI |
$153 580 |
| 20223 SOMERSET ACRES |
SPRING HILL |
14-24-18-0040-00000-0110 |
MARTINEZ STEPHANIE |
$106 490 |
| 20223 TWIN OAKS |
SPRING HILL |
11-24-18-0000-00900-0000 |
POWELL LARRY B & PENNY A |
$38 733 |
| 20224 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0120 |
AMH HB WOODLAKE PRESERVE BORRO |
$411 546 |
| 20224 PAINTER |
SPRING HILL |
11-24-18-0000-02200-0030 |
DOOLITTLE MARK T & CAROLE A |
$174 080 |
| 20225 GOODLIFE |
LAND O LAKES |
11-26-18-0000-02400-0000 |
LANG HUBERT A & |
$93 054 |
| 20225 POWERLINE |
DADE CITY |
28-23-21-0000-01500-0000 |
DRAYTON REVOCABLE LIV TRUST |
$145 950 |
| 20227 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0170 |
AMH HB WOODLAKE PRESERVE BORRO |
$389 807 |
| 20227 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0370 |
TIMBERGROVE PROPERTIES LLC |
$11 856 |
| 20228 COUNTY LINE |
LUTZ |
35-26-18-0010-00000-00K0 |
DOYNE JOSEPH MICHAEL |
$261 861 |
| 20228 LACE CASCADE |
LAND O LAKES |
26-25-18-0040-00700-0140 |
ELLIOTT BRETT M & MARY E |
$1 024 504 |
| 20228 ORIANA |
LAND O LAKES |
15-26-18-0140-00000-0450 |
GADAMSETTY SAIKRISHNA |
$550 427 |
| 20228 TWIN OAKS |
SPRING HILL |
11-24-18-0000-03400-0000 |
BARNHART ROBERT |
$137 210 |
| 20229 OLD TRILBY |
DADE CITY |
27-23-21-0000-06100-0000 |
WILSON RICHARD D & MARY E |
$324 536 |
| 20229 US HIGHWAY 301 |
DADE CITY |
26-23-21-0000-03300-0000 |
AIMES BUILDING SOURCE LLC |
$88 368 |
| 2023 ASHLEY LAKES |
ODESSA |
27-26-17-0040-00100-0160 |
COUSINEAU MARK D |
$120 170 |
| 2023 CARDAMON |
NEW PORT RICHEY |
30-26-17-0040-00000-8010 |
NELSON NURY |
$223 200 |
| 2023 CASCADING STREAM |
ZEPHYRHILLS |
27-26-21-0080-00000-0400 |
RONEY GILBERT & SENGDAO SABRIN |
$316 380 |
| 2023 FOX GRAPE |
LUTZ |
33-26-18-0020-00600-0140 |
PARSLEY GEOFFREY BURTON & |
$490 550 |
| 2023 HILO |
HOLIDAY |
25-26-15-0070-00000-2120 |
SMITH DONNA M |
$58 200 |
| 2023 KAHALA |
HOLIDAY |
25-26-15-0070-00000-0920 |
BARD EDWARD |
$72 250 |
| 2023 KAREN |
LUTZ |
26-26-18-0030-00000-0340 |
HAMBLIN BETTY JANE |
$104 210 |
| 2023 KEPNER |
HOLIDAY |
30-26-16-0170-00000-734B |
2023 KEPNER LAND TRUST |
$32 282 |
| 2023 KONA |
HOLIDAY |
25-26-15-0070-00000-2720 |
WOLTER JO ANN V TRUST |
$96 148 |
| 2023 LONGLINER |
WESLEY CHAPEL |
25-26-20-0110-00000-7200 |
SINHA SWATI & KUMAR MUKESH |
$94 930 |
| 2023 MANOA |
HOLIDAY |
25-26-15-0070-00000-1220 |
SWETT BARBARA A |
$43 360 |
| 2023 MAUI |
HOLIDAY |
25-26-15-0070-00000-2420 |
LUBIG CHRISTINE |
$106 797 |
| 2023 OAHU |
HOLIDAY |
25-26-15-0070-00000-1520 |
RICHARD PHYLLIS & RICHARD CHRI |
$49 665 |
| 2023 PAMELA |
HOLIDAY |
29-26-16-0060-00000-0460 |
EFFRON ROGER A & MARION K |
$39 620 |
| 2023 RANCHITA |
HOLIDAY |
30-26-16-0010-04700-0300 |
PARRA JORGE JR & |
$87 877 |
| 2023 SAUNDERS |
ZEPHYRHILLS |
30-26-22-0010-06400-0031 |
WILLIAMS ERNEST CODY & |
$24 210 |
| 2023 TUMBLEWEED |
HOLIDAY |
29-26-16-077A-00000-1500 |
ARGEROS WILLIAM & ARETI & KATE |
$244 092 |
| 2023 US HIGHWAY 19 |
HOLIDAY |
30-26-16-0010-06000-0000 |
SPEEDWAY LLC |
$1 183 954 |
| 2023 WAILUA |
HOLIDAY |
25-26-15-0070-00000-1820 |
QUILLEN JOHN & TERRI |
$106 896 |
| 20231 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0380 |
TIMBERGROVE PROPERTIES LLC |
$12 236 |
| 20231 ORIANA |
LAND O LAKES |
15-26-18-0140-00000-0120 |
BREWINGTON MADELINE & WILLIAM |
$75 004 |
| 20231 PAINTER |
SPRING HILL |
11-24-18-0000-02500-0000 |
ARIEL FRANK & NAVAREZ STEPHANI |
$300 866 |
| 20231 US HIGHWAY 301 |
DADE CITY |
27-23-21-0000-06200-0070 |
WOOTEN WAYNE JR & MARSHA ANN |
$342 930 |
| 20232 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0110 |
AMH HB WOODLAKE PRESERVE BORRO |
$450 445 |
| 20233 SOMERSET ACRES |
SPRING HILL |
14-24-18-0040-00000-0120 |
YOUNG ALFRED |
$43 840 |
| 20234 FALLING ROCK |
LAND O LAKES |
23-26-18-0080-00800-0130 |
RAFTER BONNIE JOE |
$278 730 |
| 20235 BOWMAN |
SPRING HILL |
02-24-18-0000-01200-003A |
ROSASCO CAROL A |
$88 088 |
| 20235 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0180 |
AMH HB WOODLAKE PRESERVE BORRO |
$409 996 |