| 20347 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0320 |
AMH HB WOODLAKE PRESERVE BORRO |
$450 957 |
| 20347 GARDENIA |
LAND O LAKES |
02-26-18-0040-00000-0410 |
SORACCHI GARY & STACY |
$685 651 |
| 20347 MOSS BRANCH |
LUTZ |
35-26-18-0000-04100-0000 |
MOORE PETER ALLEN |
$118 740 |
| 20348 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0030 |
AMH HB WOODLAKE PRESERVE BORRO |
$475 843 |
| 20348 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0640 |
ASPURIA ELIZABETH ARLEAN |
$12 540 |
| 20349 FREESTONE |
DADE CITY |
28-23-21-0010-00000-0150 |
WALKER CECILIA L & STEVEN |
$37 510 |
| 2035 ARCHING |
ZEPHYRHILLS |
29-26-21-0120-01200-0010 |
HOMES BY WEST BAY LLC |
$106 105 |
| 2035 BARRACUDA |
HOLIDAY |
35-26-15-0050-00000-0960 |
MCGUIRE PATRICK ALLEN & SANDRA |
$160 410 |
| 2035 CAMP INDIANHEAD |
LAND O LAKES |
30-26-19-0000-03100-0050 |
2035 CAMP INDIANHEAD ROAD LLC |
$398 877 |
| 2035 CASCADING STREAM |
ZEPHYRHILLS |
27-26-21-0080-00000-0390 |
MURVIN KENNETH LEROY & JENISE |
$367 469 |
| 2035 ERIN |
HOLIDAY |
29-26-16-0540-00000-3510 |
ARLT BRICE & SKY |
$191 634 |
| 2035 FOX GRAPE |
LUTZ |
33-26-18-0020-00600-0150 |
HARDMAN ADAM & NATASHA |
$512 120 |
| 2035 GROUND SQUIRREL |
NEW PORT RICHEY |
27-26-16-002B-00000-3260 |
CARTER JONATHAN L & THERESA |
$173 710 |
| 2035 GULFVIEW |
HOLIDAY |
23-26-15-0070-00000-0020 |
CAIN MASON |
$888 527 |
| 2035 HOYLE |
HOLIDAY |
30-26-16-0160-00000-5380 |
TUNNEY JOHN SCOTT & SWIFT PATR |
$70 772 |
| 2035 LARISSA |
NEW PORT RICHEY |
30-26-17-0020-00000-4000 |
MANCUSO LISA & JAMES |
$478 004 |
| 2035 MAUREEN |
HOLIDAY |
29-26-16-0540-00000-3750 |
PAPALAMBROS ELENI |
$224 975 |
| 2035 MELODY |
HOLIDAY |
30-26-16-0170-00000-770B |
LUMLEY SARA A |
$19 030 |
| 2035 MOUNTAIN ASH |
NEW PORT RICHEY |
28-26-16-0120-00000-0410 |
HALL JANET & JERRY |
$314 097 |
| 2035 OSWEGO |
HOLIDAY |
26-26-15-0070-00000-6740 |
CARABALLO ALEJANDRO & ANGELINA |
$320 420 |
| 2035 PAMELA |
HOLIDAY |
29-26-16-0060-00000-0440 |
MACDOUGALL PAUL & MARGARET & |
$138 026 |
| 2035 PLEASURE |
HOLIDAY |
30-26-16-0160-00000-4620 |
LURTEY BEVERLY S & ROBERT K |
$67 990 |
| 2035 SHADY COVE |
HOLIDAY |
30-26-16-0160-00000-5000 |
HOOPER GARY H & MURIEL & |
$79 985 |
| 2035 SHELBOURNE |
WESLEY CHAPEL |
27-26-20-0010-00200-1170 |
EDWARDS JEFFREY B & ANDREA K T |
$267 380 |
| 2035 SHORT |
ODESSA |
29-26-17-0000-00200-0050 |
FRANK & MAUREEN HILL |
$1 086 920 |
| 2035 SPECK |
HOLIDAY |
30-26-16-0160-00000-5760 |
MCBRIDE KEVIN |
$81 323 |
| 2035 TARRAGON |
NEW PORT RICHEY |
28-26-16-0070-00000-1520 |
HANNON CHRISTOPHER E & |
$303 580 |
| 2035 WALLACE |
HOLIDAY |
35-26-15-0010-00000-0240 |
GATES BARBARA ANN |
$25 770 |
| 2035 WATERVIEW |
HOLIDAY |
25-26-15-0070-00000-0410 |
HOLBROOK MARIE E REV TRUST |
$117 464 |
| 20350 LAKES EDGE |
LUTZ |
26-26-18-0000-03200-0050 |
MAHONEY THOMAS A III & CAROL W |
$144 860 |
| 20350 PRIVATE |
LAND O LAKES |
26-26-18-0000-02400-0011 |
RICHARDSON BENJAMIN ALAN |
$64 860 |
| 20351 LAKE PATIENCE |
LAND O LAKES |
14-26-18-0000-01400-0027 |
SUMLER ROBERT LAWRENCE |
$266 645 |
| 20351 ORIANA |
LAND O LAKES |
15-26-18-0140-00000-0010 |
REDCHUK NICHOLAS P & KHAN RAHA |
$74 103 |
| 20351 POWERLINE |
DADE CITY |
28-23-21-0000-01300-0000 |
MARTINEZ ISMEL & CRISTINA CAPD |
$81 254 |
| 20352 FALLING ROCK |
LAND O LAKES |
23-26-18-0080-00800-0370 |
TORREIRA MANUEL ALBERTO & DANI |
$408 369 |
| 20352 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0650 |
PONNAPATI SRIKANTH REDDY & MAN |
$12 540 |
| 20353 PASO FINO |
DADE CITY |
27-23-21-0000-05800-0000 |
JOHNSON MIKE & ELIZABETH & TYS |
$985 517 |
| 20355 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0330 |
AMH HB WOODLAKE PRESERVE BORRO |
$408 704 |
| 20355 OLD TRILBY |
DADE CITY |
27-23-21-0000-02200-0000 |
WITHLACOOCHEE RIVER ELECTRIC |
$177 934 |
| 20356 CALLA LILY |
LAND O LAKES |
23-26-18-0090-00100-0020 |
AMH HB WOODLAKE PRESERVE BORRO |
$408 502 |
| 20356 LOU ANGELA |
LUTZ |
26-26-18-0120-00000-0660 |
ANTHONY ROSE INGRID SUPPES & G |
$12 541 |
| 20358 SEA GLASS |
LAND O LAKES |
10-26-18-0040-02500-0050 |
BROAD CLARA R |
$406 500 |
| 20359 SEA GLASS |
LAND O LAKES |
10-26-18-0040-02400-0080 |
BARTLETT LINDA SUSAN |
$404 870 |
| 2036 BARRACUDA |
HOLIDAY |
35-26-15-0050-00000-1150 |
SARKHOSH JAMSHID & |
$332 116 |
| 2036 CHESAPEAKE |
ODESSA |
26-26-17-0020-00300-0100 |
PASCO COUNTY |
$395 154 |
| 2036 DIXIE GARDEN |
HOLIDAY |
29-26-16-0040-00000-0520 |
RUSSELL BERTON M & LINDA S |
$142 631 |
| 2036 HESS |
HOLIDAY |
30-26-16-0120-00000-816G |
FARQUHARSON MICHAEL & FARQUHAR |
$184 546 |
| 2036 HOLIDAY |
HOLIDAY |
30-26-16-0120-00000-846G |
SALMA PROPERTIES LLC |
$198 413 |
| 2036 HOLSTON |
ZEPHYRHILLS |
27-26-21-0080-00000-0440 |
KEIM KELLY ANN & BRIAN JOHN |
$433 419 |
| 2036 LAKE LINDA |
LUTZ |
26-26-18-0000-03500-0000 |
LAKE LINDA CIRCLE CO-OP INC |
$203 231 |