| 20313 ORIANA |
LAND O LAKES |
15-26-18-0140-00000-0040 |
CARAVASSILIS VASILI G & CHRIST |
$73 854 |
| 20314 MID |
LUTZ |
35-26-18-0050-00000-0470 |
PAYNE H TOLIVER & M JEANETTE |
$674 693 |
| 20314 PRIVATE |
LAND O LAKES |
26-26-18-0000-02400-0060 |
HATCHER DEBRA LYNN |
$35 070 |
| 20314 SEA GLASS |
LAND O LAKES |
10-26-18-0040-02500-0090 |
BRODIE KENNETH EUGENE & KATZ L |
$481 130 |
| 20315 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0280 |
AMH HB WOODLAKE PRESERVE BORRO |
$475 024 |
| 20315 MID |
LUTZ |
35-26-18-0050-00000-0440 |
GILLELAND DAVID R & CYNTHIA MA |
$621 071 |
| 20315 MOSS BEND |
LUTZ |
35-26-18-0000-04600-0010 |
REGAR PENELOPE S |
$210 820 |
| 20315 MOSS BRANCH |
LUTZ |
35-26-18-0000-03500-0000 |
CASSATO THOMAS & BRENDA REVOCA |
$85 360 |
| 20315 PINE PRODUCTS |
DADE CITY |
26-23-21-0010-00000-0080 |
MEEKS CARLOTTA J |
$81 853 |
| 20318 ROSE COTTAGE |
LAND O LAKES |
23-25-18-0040-00100-0010 |
HESKETT DANIEL R & JOANNE |
$288 680 |
| 20318 SHETLAND |
SPRING HILL |
14-24-18-0020-00I00-0030 |
SKINNER TERRY R & GINGER |
$32 240 |
| 20319 FALLING ROCK |
LAND O LAKES |
23-26-18-0080-00900-0300 |
GIARDINA VINCENT |
$372 894 |
| 20319 PAINTER |
SPRING HILL |
11-24-18-0000-02400-0010 |
SANCHEZ CLAUDINE M GIZENSKI |
$452 645 |
| 20319 SHETLAND |
SPRING HILL |
14-24-18-0020-00I00-0060 |
SPRINGER DANIEL B |
$38 304 |
| 20319 STATE ROAD 54 |
LUTZ |
26-26-18-0000-01200-0000 |
M2M HOLDINGS INC |
$277 090 |
| 2032 ARCHING |
ZEPHYRHILLS |
29-26-21-0120-01100-0050 |
BROOKFIELD HOLDINGS RIVERS II |
$98 374 |
| 2032 ASHLEY OAKS |
WESLEY CHAPEL |
25-26-19-0000-00100-0130 |
KAMAKSHI KUTTY REAL ESTATE |
$715 958 |
| 2032 BARRACUDA |
HOLIDAY |
35-26-15-0050-00000-1140 |
BIANCHI ROBERT STEVEN & ANNA |
$296 300 |
| 2032 CARDAMON |
NEW PORT RICHEY |
30-26-17-0040-00000-8260 |
SAMEL LOUIS & GERTRUDE |
$366 190 |
| 2032 DIXIE GARDEN |
HOLIDAY |
29-26-16-0040-00000-0530 |
CORDOVA ALMARALES ORLANDO R & |
$54 020 |
| 2032 HARCOURT |
ODESSA |
26-26-17-0040-01100-0060 |
OMALLEY KATHERINE CLARE & STRE |
$209 010 |
| 2032 HILO |
HOLIDAY |
25-26-15-0070-00000-1890 |
WARD KIM |
$52 211 |
| 2032 KAHALA |
HOLIDAY |
25-26-15-0070-00000-0690 |
DAMBROSIA GERARD |
$96 407 |
| 2032 KONA |
HOLIDAY |
25-26-15-0070-00000-2490 |
SKELLY MICHAEL & PATRICIA |
$95 862 |
| 2032 LANIER |
ZEPHYRHILLS |
29-26-21-0070-00900-0020 |
PANDYARAJAN SANTHANA MANIMARAN |
$424 054 |
| 2032 MANOA |
HOLIDAY |
25-26-15-0070-00000-0990 |
DEANER JUDITH C & JOHN L |
$109 357 |
| 2032 MAUI |
HOLIDAY |
25-26-15-0070-00000-2190 |
PECK JOSEPH EVERETT |
$101 584 |
| 2032 OAHU |
HOLIDAY |
25-26-15-0070-00000-1290 |
WAIN DIANA |
$110 750 |
| 2032 RENSSELAER |
WESLEY CHAPEL |
27-26-20-0020-00200-0500 |
SANFORD DARRILL E |
$197 070 |
| 2032 STONEVIEW |
ODESSA |
27-26-17-0040-00900-0260 |
MORRIS ANNA M & SHEA BRANDON R |
$226 770 |
| 2032 TARRAGON |
NEW PORT RICHEY |
28-26-16-0070-00000-1570 |
MOSER WILLIAM BRYAN & ELIZABET |
$305 360 |
| 2032 WAILUA |
HOLIDAY |
25-26-15-0070-00000-1590 |
WOODWARD TRICIA A |
$63 880 |
| 2032 WALLACE |
HOLIDAY |
35-26-15-0010-00000-0140 |
CLEETON CHRISTOPHER M |
$39 961 |
| 2032 WATERVIEW |
HOLIDAY |
25-26-15-0070-00000-2790 |
WOERNER DEBORAH L |
$61 290 |
| 20320 COUNTY LINE |
LUTZ |
35-26-18-0010-00000-00G0 |
ETHINGTON GREGORY L & ANNA B |
$90 310 |
| 20320 LACE CASCADE |
LAND O LAKES |
26-25-18-0040-00700-0100 |
KUMAR SANJAY & KANTA SUMAN |
$702 110 |
| 20320 LAKES EDGE |
LUTZ |
26-26-18-0000-03000-0070 |
KETCHUM LINDA REVOCABLE TRUST |
$46 981 |
| 20320 MID |
LUTZ |
35-26-18-0050-00000-0460 |
RAMOS MAX & SANDRA S |
$270 830 |
| 20320 MOSS BRANCH |
LUTZ |
35-26-18-0000-05200-0000 |
HOLZBERGER DUSTIN & |
$576 130 |
| 20321 MID |
LUTZ |
35-26-18-0050-00000-0450 |
RIVERA YARITZA |
$263 840 |
| 20321 MOSS BRANCH |
LUTZ |
35-26-18-0000-03600-0000 |
LERNER MEGAN |
$285 720 |
| 20321 SEA GLASS |
LAND O LAKES |
10-26-18-0040-02400-0120 |
WHITLEY JOHN B III & HORVATH C |
$473 249 |
| 20322 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0570 |
DIEFENBACHER MICHAEL & GABRIEL |
$13 145 |
| 20322 SEA GLASS |
LAND O LAKES |
10-26-18-0040-02500-0080 |
PAYMASTER DEVANAND B & ALKA D |
$479 236 |
| 20323 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0290 |
AMH HB WOODLAKE PRESERVE BORRO |
$451 148 |
| 20324 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0040 |
AMH HB WOODLAKE PRESERVE BORRO |
$454 089 |
| 20324 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0580 |
EGAN NICOLE PAIGE & PERNA EGAN |
$12 574 |
| 20324 ROSE COTTAGE |
LAND O LAKES |
23-25-18-0040-00100-0020 |
SIINO GRAZIA |
$348 640 |
| 20324 SOMERSET ACRES |
SPRING HILL |
14-24-18-0040-00000-022A |
ALVAREZ KATHY LYNN & OCTAVIO L |
$43 990 |
| 20325 FALLING ROCK |
LAND O LAKES |
23-26-18-0080-00900-0310 |
BOLOS NERMINE |
$366 250 |