| 2028 MANOA |
HOLIDAY |
25-26-15-0070-00000-0980 |
GENDRON IRREVOCABLE TRUST |
$100 854 |
| 2028 MAUI |
HOLIDAY |
25-26-15-0070-00000-2180 |
SMITH JUDITH |
$92 502 |
| 2028 MOUNTAIN ASH |
NEW PORT RICHEY |
28-26-16-0120-00000-0240 |
ERLICHMAN KEVIN |
$437 510 |
| 2028 OAHU |
HOLIDAY |
25-26-15-0070-00000-1280 |
WILFER JOHN VERNON |
$79 300 |
| 2028 OSWEGO |
HOLIDAY |
26-26-15-0070-00000-6130 |
BENNER MAUREEN S & STEPHEN C |
$257 310 |
| 2028 OVERVIEW |
NEW PORT RICHEY |
28-26-16-002A-00000-2320 |
WOLFE-RICHARDS LORRAINE M & |
$177 300 |
| 2028 RANCHITA |
HOLIDAY |
30-26-16-0010-04700-0500 |
KONTAKOS EVANGELOS P |
$74 103 |
| 2028 UPPER |
WESLEY CHAPEL |
36-26-20-0020-05600-0060 |
FAMILY PRIDE ENTERPRISES LLC |
$50 265 |
| 2028 WAILUA |
HOLIDAY |
25-26-15-0070-00000-1580 |
DIPLACIDO MARGUERITE & DAVIS E |
$51 270 |
| 2028 WALLACE |
HOLIDAY |
35-26-15-0010-00000-0120 |
MOAK RICHARD R |
$23 560 |
| 2028 WATERVIEW |
HOLIDAY |
25-26-15-0070-00000-2780 |
WHITTEN CHARLES T & GLENDA S |
$65 670 |
| 20281 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0490 |
NVR INC |
$11 856 |
| 20281 SEA GLASS |
LAND O LAKES |
10-26-18-0040-02400-0160 |
BRANHAM DEQUILLA R & DREWEY-BR |
$397 200 |
| 20283 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0240 |
AMH HB WOODLAKE PRESERVE BORRO |
$476 950 |
| 20285 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0500 |
NVR INC |
$12 236 |
| 20286 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0060 |
AMH HB WOODLAKE PRESERVE BORRO |
$412 927 |
| 20287 COT |
LUTZ |
35-26-18-0110-00000-1240 |
BINGE RODNEY A & |
$86 630 |
| 20288 ORIANA |
LAND O LAKES |
15-26-18-0140-00000-0500 |
COLEMAN COSEY C |
$614 839 |
| 20289 SEA GLASS |
LAND O LAKES |
10-26-18-0040-02400-0150 |
PERGOLA TERESA M & CHARLES DAV |
$370 000 |
| 2029 ACADEMY |
NEW PORT RICHEY |
28-26-16-002A-00000-1990 |
AGELADELIS TERPANDROS & |
$359 470 |
| 2029 ARROWGRASS |
WESLEY CHAPEL |
25-26-19-0000-00100-021A |
SPECIALTY MALLS OF TAMPA INC |
$3 674 407 |
| 2029 BLUE RIVER |
HOLIDAY |
26-26-15-0070-00000-6660 |
FISHER MARY A & RICHARD W JOIN |
$205 890 |
| 2029 CALUSA |
HOLIDAY |
30-26-16-0010-04700-0040 |
2031 CALUSA TRAIL LLC |
$243 382 |
| 2029 CHESAPEAKE |
ODESSA |
26-26-17-0020-00400-0060 |
MANNING ALVIN A & TINA E |
$48 250 |
| 2029 DIXIE GARDEN |
HOLIDAY |
29-26-16-0040-00000-0050 |
MCKEON SHAWN W |
$34 510 |
| 2029 GOLD DUST |
NEW PORT RICHEY |
30-26-17-0030-00000-5460 |
BOUDER ROBERT FRANCIS JR & DAW |
$379 455 |
| 2029 HILO |
HOLIDAY |
25-26-15-0070-00000-2110 |
PYE BRIAN & JACQUELINE |
$101 692 |
| 2029 KAHALA |
HOLIDAY |
25-26-15-0070-00000-0910 |
NAPPER JOYCE |
$99 090 |
| 2029 KONA |
HOLIDAY |
25-26-15-0070-00000-2710 |
LASCH KATHLEEN |
$101 612 |
| 2029 LARCHWOOD |
NEW PORT RICHEY |
30-26-17-0020-00000-3570 |
ARGERAS CHRISTOS ZANETOS & STE |
$401 440 |
| 2029 MANOA |
HOLIDAY |
25-26-15-0070-00000-1210 |
SCHLAFLEY LEON E & SHARON L |
$29 680 |
| 2029 MAUI |
HOLIDAY |
25-26-15-0070-00000-2410 |
SCHMIDT CASSANDRA K |
$114 486 |
| 2029 MELODY |
HOLIDAY |
30-26-16-0170-00000-771B |
ARDOLINO PAUL |
$99 213 |
| 2029 OAHU |
HOLIDAY |
25-26-15-0070-00000-1510 |
YOUNG DWIGHT F & GERALDINE |
$99 401 |
| 2029 PAMELA |
HOLIDAY |
29-26-16-0060-00000-0450 |
ROBAK KAZIMIERZ & WALCZAK GRAZ |
$156 199 |
| 2029 SHELBOURNE |
WESLEY CHAPEL |
27-26-20-0010-00200-1180 |
HORITA SUSAN D & TOSHIO |
$348 730 |
| 2029 SKYBROOKE |
LUTZ |
29-26-18-0110-02600-0050 |
PROGRESS TAMPA 1 LLC |
$360 424 |
| 2029 SUGARBUSH |
HOLIDAY |
29-26-16-077A-00000-1780 |
LIEBL DAVID G & NANCY F |
$104 830 |
| 2029 TELOGIA |
HOLIDAY |
30-26-16-0140-00000-0440 |
GONZALEZ ALEXANDER & BESSINGER |
$144 970 |
| 2029 TUMBLEWEED |
HOLIDAY |
29-26-16-077A-00000-1510 |
LAFORGE ANDREW & KOVAL MCKENZI |
$280 593 |
| 2029 UNDERWOOD |
ZEPHYRHILLS |
30-26-22-0010-06000-0010 |
RICE GILBERT & NANCY |
$77 640 |
| 2029 WAILUA |
HOLIDAY |
25-26-15-0070-00000-1810 |
THAYER COREY C & ONEIL KATHY L |
$102 531 |
| 2029 WALLACE |
HOLIDAY |
35-26-15-0010-00000-0260 |
ROBLES PERFECTOR JAIME & |
$27 189 |
| 20291 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0250 |
AMH HB WOODLAKE PRESERVE BORRO |
$410 178 |
| 20291 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0510 |
MARIN GEMA MERCEDES ORDONEZ |
$12 236 |
| 20291 ORIANA |
LAND O LAKES |
15-26-18-0140-00000-0070 |
LUGO-FELIX RAFY & LUGO ALANA |
$76 576 |
| 20292 SEA GLASS |
LAND O LAKES |
10-26-18-0040-02500-0110 |
PATEL ILAKUMARI D |
$455 735 |
| 20295 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0520 |
SURESH ANURADHA & SUBRAMANIAM |
$11 856 |
| 20297 SEA GLASS |
LAND O LAKES |
10-26-18-0040-02400-0140 |
MARTIN DENNIS & CARYL JUDITH |
$366 560 |
| 20299 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0260 |
AMH HB WOODLAKE PRESERVE BORRO |
$451 741 |